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Elective BA Quiz 3

1. The document presents an optimization model for assembling and testing computers with constraints on labor hours and sales. 2. It provides input data on labor hours and costs to assemble and test basic and XP computers, as well as selling prices and unit margins. 3. The model seeks to maximize total profit by determining the optimal number of basic and XP computers to produce each month given constraints on available labor hours for assembling and testing, and maximum sales quantities.

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Marvin Cinco
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0% found this document useful (0 votes)
43 views

Elective BA Quiz 3

1. The document presents an optimization model for assembling and testing computers with constraints on labor hours and sales. 2. It provides input data on labor hours and costs to assemble and test basic and XP computers, as well as selling prices and unit margins. 3. The model seeks to maximize total profit by determining the optimal number of basic and XP computers to produce each month given constraints on available labor hours for assembling and testing, and maximum sales quantities.

Uploaded by

Marvin Cinco
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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A B C D E F G

1 Assembling and testing computers Range names used:


2 Hours_available =Model!$D$21:$D$22
3 Cost per labor hour assembling $11 Hours_used =Model!$B$21:$B$22
4 Cost per labor hour testing $15 Maximum_sales =Model!$B$18:$C$18
5 Number_to_produce =Model!$B$16:$C$16
6 Inputs for assembling and testing a computer Total_profit =Model!$D$25
7 Basic XP
8 Labor hours for assembly 5 6
9 Labor hours for testing 1 2
10 Cost of component parts $150 $225
11 Selling price $300 $450
12 Unit margin $80 $129
13
14 Assembling, testing plan (# of computers)
15 Basic XP
16 Number to produce 560 1200
17 <= <=
18 Maximum sales 600 1200
19
20 Constraints (hours per month) Hours used Hours available
21 Labor availability for assembling 10000 <= 10000
22 Labor availability for testing 2960 <= 3000
23
24 Net profit ($ this month) Basic XP Total
25 $44,800 $154,800 $199,600
XPs produced

1666.7

Optimal
1500 solution

XP sales
constraint
1200
Isoprofit lines
(dotted)

Testing hour
constraint
Feasible region
(below dark lines)

Basic sales
constraint Assembling
hour constraint

Basics produced
600 2000 3000
A B C D E F G H
1 Variable Cells
2 Final Reduced Objective Allowable Allowable
3 Cell Name Value Cost Coefficient Increase Decrease
4 $B$16 Number to produce Basic 560 0 80 27.5 80
5 $C$16 Number to produce XP 1200 33 129 1E+030 33
6
7 Constraints
8 Final Shadow Constraint Allowable Allowable
9 Cell Name Value Price R.H. Side Increase Decrease
10 $B$21 Labor availability for assembling Used 10000 16 10000 200 2800
11 $B$22 Labor availability for testing Used 2960 0 3000 1E+030 40
A B C D E F G H
1 Assembling and testing computers
2
3 Cost per labor hour assembling $11
4 Cost per labor hour testing $15
5
6 Inputs for assembling and testing a computer
7 Basic XP
8 Labor hours for assembly 5 6
9 Labor hours for testing 1 2
10 Cost of component parts $150 $225
11 Selling price $300 $450
12 Unit margin $80 $129
13
14 Assembling, testing plan (# of computers)
15 Basic XP
16 Number to produce 560 1200
17 <= <= Original values % change in both
18 Maximum sales 600 1200 600 1200 0%
19
20 Constraints (hours per month) Hours used Hours available
21 Labor availability for assembling 10000 <= 10000
22 Labor availability for testing 2960 <= 3000
23
24 Net profit ($ this month) Basic XP Total
25 $44,800 $154,800 $199,600
K L M N O P Q R
3 Data for chart
When you select an output address
from the dropdown list in cell $K$4, the
chart will adapt to that output.

4
Total_profit

5 81833.33
6 111000
7 140166.7
8 169600
9 199600
10 229600
11 259600
12 289600
13 319600
14
15
16 Sensitivity of Total_profit to Selling Price XP
17 350000
18
300000
19
20 250000
21 200000
22 150000
23
100000
24
25 50000
26 0
27 $350 $375 $400 $425 $450 $475 $500 $525 $550
28 Selling Price XP ($C$11)
29
A B C D E F G H I
3 Assembling hours (cell $D$21) values along side, Testing hours (cell $D$22) values along top, output cell in corner

Number_to_produce_1 2000 2500 3000 3500 4000 4500 5000


5 8000 600 250 160 160 160 160 160
6 8500 600 500 260 260 260 260 260
7 9000 600 600 360 360 360 360 360
8 9500 600 600 460 460 460 460 460
9 10000 600 600 560 560 560 560 560
10 10500 600 600 600 600 600 600 600
11 11000 600 600 600 600 600 600 600
12 11500 600 600 600 600 600 600 600
13 12000 600 600 600 600 600 600 600
14
15 Number_to_produce_2 2000 2500 3000 3500 4000 4500 5000
16 8000 700 1125 1200 1200 1200 1200 1200
17 8500 700 1000 1200 1200 1200 1200 1200
18 9000 700 950 1200 1200 1200 1200 1200
19 9500 700 950 1200 1200 1200 1200 1200
20 10000 700 950 1200 1200 1200 1200 1200
21 10500 700 950 1200 1200 1200 1200 1200
22 11000 700 950 1200 1200 1200 1200 1200
23 11500 700 950 1200 1200 1200 1200 1200
24 12000 700 950 1200 1200 1200 1200 1200
25
26 Total_profit 2000 2500 3000 3500 4000 4500 5000
27 8000 $138,300 $165,125 $167,600 $167,600 $167,600 $167,600 $167,600
28 8500 $138,300 $169,000 $175,600 $175,600 $175,600 $175,600 $175,600
29 9000 $138,300 $170,550 $183,600 $183,600 $183,600 $183,600 $183,600
30 9500 $138,300 $170,550 $191,600 $191,600 $191,600 $191,600 $191,600
31 10000 $138,300 $170,550 $199,600 $199,600 $199,600 $199,600 $199,600
32 10500 $138,300 $170,550 $202,800 $202,800 $202,800 $202,800 $202,800
33 11000 $138,300 $170,550 $202,800 $202,800 $202,800 $202,800 $202,800
34 11500 $138,300 $170,550 $202,800 $202,800 $202,800 $202,800 $202,800
35 12000 $138,300 $170,550 $202,800 $202,800 $202,800 $202,800 $202,800
A B C D E F G
3 % change in max sales (cell $G$18) values along side, output cell(s) along top

Number_to_produce_1

Number_to_produce_2
4

Total_profit

$B$12
5 -30% 420 840 $141,960 $80
6 -20% 480 960 $162,240 $80
7 -10% 540 1080 $182,520 $80
8 0% 560 1200 $199,600 $80
9 10% 500 1250 $201,250 $80
10 20% 500 1250 $201,250 $80
11 30% 500 1250 $201,250 $80

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