Microsoft Excel 15.

0 Sensitivity Report
Worksheet: [FINAL EXAM.xlsx]Optimization
Report Created: 17-06-2023 11:13:27

Variable Cells
Final Reduced Objective Allowable Allowable
Cell Name Value Cost Coefficient Increase Decrease
$C$16 Windows 401.78571429 0 175.95 1E+030 274.275
$D$16 Doors 133.92857143 0 294.975 1E+030 822.825

Constraints
Final Shadow Constraint Allowable Allowable
Cell Name Value Price R.H. Side Increase Decrease
$C$16 Windows 401.78571429 29.016964286 0 750 865.38461538
$E$20 Avg Time 1500 73.466517857 1500 1E+030 1500
Decision Variables
Number of windows(W)
Number of Doors(D)

Constraints
The total labor hours for windows and doors installed should not exceed 1500 hours in a year
2W+5.2D<=1500

The ratio of windows and doors installed should be equal to 3

W/D = 3

Objective
Maximium Profit 101199.7767857

Quantity Windows Doors

401.7857142857 133.9286

Subject to: Max Allowed hours

Labor Revenue 170 285
Avg Time 2 5.2 1500 1500

Product mix target W/D

3 1205.357 133.9286

Given Formulaes:
Labor Revenue 106473.2142857
Material revenue 159709.8214286
Material markup 15970.98214286
Total revenue 282154.0178571
Cost of goods sold 159709.8214286
General Expenses 10000
Operating Income 112444.1964286
Taxes 11244.41964286
Maximum Profit 101199.7767857
• How many windows and doors do you recommend installing?
we recommend to install 401 windows and 133 doors

• What is the max profit?

Max profit is 101199.7768
Decision Variables
Number of windows(W)
Number of Doors(D)

Constraints
The total labor hours for windows and doors installed should not exceed 1500 hours in a year
2W+5.2D<=1500

The ratio of windows and doors installed should be equal to 3

W/D = 3

Objective
Maximium Profit 104146.8823043

Quantity Windows Doors

401.7857142857 133.9286

Subject to:
Labor Revenue 170 285
Avg Time 2 5.2 1500

Product mix target W/D

3 1205.357 133.9286

Given Formulaes: Per hour

Labor Revenue 109320.6592312 72.88044
Material revenue 163980.9888468 109.3207
Material markup 16398.09888468 10.93207
Total revenue 289699.7469626 193.1332
Cost of goods sold 163980.9888468 109.3207
General Expenses 10000 6.666667
Operating Income 115718.7581158 77.14584
Taxes 11571.87581158 7.714584
Maximum Profit 104146.8823043 69.43125

Probability 0.856014291818
Mean 2 5.2
Standard Deviation 0.5 0.5
Random Avg Time 1.818640290106 5.34532

W/D installed 401.7857142857 143.9196

730.7036879889 769.2963 1500
• What reduces DLS Enterprises’ profitability?

Since we have high revenue on door the time

consumption is also more compares to the windows. So
the production of 3:1 ratio does not effect if we
consider door has more revenue. If prodcution of
windows is increased we will have more revenue to
company

• If constraints were flexible, what are the other ways

DLS Enterprises could improve profitability within the
confines of this scenario?
If we change the ratio 3:1 to 4:1 then I it will be more
profitable for the company
 Labor Revenue Max Profit
109320.6592312 104146.8823
Max Allowed hours 1 109320.6592312 104146.8823
2 109320.6592312 104146.8823
1500 3 109320.6592312 104146.8823
4 109320.6592312 104146.8823
5 109320.6592312 104146.8823
6 109320.6592312 104146.8823
7 109320.6592312 104146.8823
8 109320.6592312 104146.8823
9 109320.6592312 104146.8823
10 109320.6592312 104146.8823
11 109320.6592312 104146.8823
12 109320.6592312 104146.8823
13 109320.6592312 104146.8823
14 109320.6592312 104146.8823
15 109320.6592312 104146.8823
16 109320.6592312 104146.8823
17 109320.6592312 104146.8823
18 109320.6592312 104146.8823
19 109320.6592312 104146.8823
20 109320.6592312 104146.8823
21 109320.6592312 104146.8823
22 109320.6592312 104146.8823
23 109320.6592312 104146.8823
24 109320.6592312 104146.8823
25 109320.6592312 104146.8823
26 109320.6592312 104146.8823
27 109320.6592312 104146.8823
28 109320.6592312 104146.8823
Labor Revenue per hour
72.8804394874488
73.2157618430856
72.3685323360712
70.5446794881093
63.8080942943443
75.9680967030385
80.6896131795105
77.049331803286
68.9429261138214
83.6368599367468
65.876011660573
60.2860692839322
92.9228761102703
76.6103787930414
55.4403301137427
77.7799720344953
65.6206390070326
69.5474278990142
82.3553110060275
64.2590587537036
70.8851469261817
75.0278621363076
77.8786757609695
63.5302856034529
75.2951172660013
56.2244047194766
78.2736622592365
63.5256464963641
70.7179072502302
29 109320.6592312 104146.8823 78.5504609334466
30 109320.6592312 104146.8823 67.8771357018555
31 109320.6592312 104146.8823 65.0815052156214
32 109320.6592312 104146.8823 75.1119306728383
33 109320.6592312 104146.8823 49.7315145482144
34 109320.6592312 104146.8823 91.686605119801
35 109320.6592312 104146.8823 70.9219244605477
36 109320.6592312 104146.8823 70.8708028733181
37 109320.6592312 104146.8823 53.1477194376408
38 109320.6592312 104146.8823 84.3732212300285
39 109320.6592312 104146.8823 74.9787893436898
40 109320.6592312 104146.8823 58.8561426983872
41 109320.6592312 104146.8823 70.5159614787877
42 109320.6592312 104146.8823 56.8236648295128
43 109320.6592312 104146.8823 56.2850830995784
44 109320.6592312 104146.8823 70.2011544890112
45 109320.6592312 104146.8823 69.1921226244283
46 109320.6592312 104146.8823 68.28068726071
47 109320.6592312 104146.8823 75.8703553367593
48 109320.6592312 104146.8823 83.3695521943132
49 109320.6592312 104146.8823 79.3272148915369
50 109320.6592312 104146.8823 62.6101945745036
Maximum Profit per hour
69.4312548695095 Labor Revenue
69.7783135075936
68.9014309678337 Mean 104984.11687
67.0137432701931 Standard Error 1294.7420134
60.0413775946463 Median 104309.45047
72.6269800876449 Mode #N/A
77.5137496407933 Standard Deviation 9246.3074223
73.746058416401 Sample Variance 85494200.947
65.3559285278051 Kurtosis 1.200744802
80.5641500345329 Skewness 0.6128525524
62.1816720686931 Range 48258.137569
56.3960817088698 Minimum 86412.927479
90.1751767741297 Maximum 134671.06505
73.2917420507978 Sum 5354189.9606
51.3807416677237 Count 51
74.5022710557026 Confidence Level(95.0%) 2600.5658689
61.9173613722788
65.9815878754797
79.2377468912385
60.5081258100833 Labor Revenue per hour
67.366127068598
71.6538373110784 Mean 68.837736733
74.6044294126034 Standard Error 0.9537464305
59.7538455995737 Median 67.976663309
71.9304463703114 Mode #N/A
52.1922588846583 Standard Deviation 6.8111118727
75.0132404383098 Sample Variance 46.391244942
59.7490441237368 Kurtosis 0.7199233661
67.1930340039883 Skewness 0.500286362
75.2997270661172 Range 34.360758877
64.2528354514204 Minimum 53.965259487
61.3593578981681 Maximum 88.326018363
71.7408482463876 Sum 3510.7245734
45.4721175574019 Count 51
88.8956362989941 Confidence Level(95.0%) 1.9156560837
67.4041918166669
67.3512809738843
49.0078896179582
81.3262839730795
71.6030469707189
54.9161076928307
66.9840201305453
52.8124930985458
52.2550610080636
66.6581948961266
65.6138469162833
64.6705113148349
72.5258177735458
80.2874865211142
76.1036674127407
58.8015513846112
 Max Profit

Mean 105078.13799
Standard Error 1626.0432998
Median 105688.67512
Mode #N/A
Standard Deviation 11612.271847
Sample Variance 134844857.45
Kurtosis 0.4320300927
Skewness -0.5378653472
Range 57099.080187
Minimum 75301.078685
Maximum 132400.15887
Sum 5358985.0377
Count 51
Confidence Level(95.0%) 3266.0040865

Maximum Profit per hour

Mean 67.233279316
Standard Error 1.1958390268
Median 65.865186196
Mode #N/A
Standard Deviation 8.539998822
Sample Variance 72.931579879
Kurtosis -0.0815249267
Skewness -0.1212195699
Range 38.999154886
Minimum 45.23204657
Maximum 84.231201456
Sum 3428.8972451
Count 51
Confidence Level(95.0%) 2.4019133739