Microsoft Excel 16.

0 Answer Report
Worksheet: [S12_Two-Variable_Product_Mix_Model_Template.xlsx]Sheet1
Report Created: 11/4/2024 10:40:00 AM
Result: Solver found a solution. All Constraints and optimality conditions are satisfied.
Solver Engine
Engine: GRG Nonlinear
Solution Time: 0.11 Seconds.
Iterations: 0 Subproblems: 0
Solver Options
Max Time Unlimited, Iterations Unlimited, Precision
Convergence , Population Size 0, Derivatives Central
Max Subproblems Unlimited, Max Integer Sols Unlimited, Integer Tolerance %, Assume NonNegative

Objective Cell (Max)

Cell Name Original Value Final Value
$D$25 Total $199,600 $199,600

Variable Cells
Cell Name Original Value Final Value Integer
$B$16 Number to produce Basic 560 560 Contin
$C$16 Number to produce XP 1200 1200 Contin

Constraints
Cell Name Cell Value Formula Status Slack
$B$21 Labor availability for assembling Hours used 10000 $B$21<=$D$21 Binding 0
$B$22 Labor availability for testing Hours used 2960 $B$22<=$D$22 Not Binding 40
$B$16 Number to produce Basic 560 $B$16<=$B$18 Not Binding 40
$C$16 Number to produce XP 1200 $C$16<=$C$18 Binding 0
Microsoft Excel 16.0 Sensitivity Report
Worksheet: [S12_Two-Variable_Product_Mix_Model_Template.xlsx]Sheet1
Report Created: 11/4/2024 10:40:01 AM

Variable Cells
Final Reduced
Cell Name Value Gradient
$B$16 Number to produce Basic 560 0
$C$16 Number to produce XP 1200 33

Constraints
Final Lagrange
Cell Name Value Multiplier
$B$21 Labor availability for assembling Hours used 10000 16
$B$22 Labor availability for testing Hours used 2960 0
Microsoft Excel 16.0 Limits Report
Worksheet: [S12_Two-Variable_Product_Mix_Model_Template.xlsx]Sheet1
Report Created: 11/4/2024 10:40:02 AM

Objective
Cell Name Value
$D$25 Total $199,600

Variable Lower Objective Upper Objective

Cell Name Value Limit Result Limit Result
$B$16 Number to produce Basic 560 0 154800 560 199600
$C$16 Number to produce XP 1200 0 44800 1200 199600
Microsoft Excel 16.0 Sensitivity Report
Worksheet: [S12_Two-Variable_Product_Mix_Model_Template.xlsx]Sheet1
Report Created: 11/4/2024 3:07:59 PM

Variable Cells
Final Reduced Objective Allowable Allowable
Cell Name Value Cost Coefficient Increase Decrease
$B$16 Number to produce Basic 560 0 80 27.5 80
$C$16 Number to produce XP 1200 33 129 1E+030 33

Constraints
Final Shadow Constraint Allowable Allowable
Cell Name Value Price R.H. Side Increase Decrease
$B$21 Labor availability for assembling Hours used 10000 16 10000 200 2800
$B$22 Labor availability for testing Hours used 2960 0 3000 1E+030 40
Assembling and testing computers

Cost per labor hour assembling $11

Cost per labor hour testing $15

Inputs for assembling and testing a computer

Basic XP
Labor hours for assembly 5 6
Labor hours for testing 1 2
Cost of component parts $150 $225
Selling price $300 $450
Unit margin $80 $129

Assembling, testing plan (# of computers)

Basic XP
Number to produce 560 1200
<= <=
Maximum sales 600 1200

Constraints (hours per month) Hours used Hours available

Labor availability for assembling 10000 <= 10000
Labor availability for testing 2960 <= 3000

Net profit ($ this month) Basic XP Total

$44,800 $154,800 $199,600
Price Variance of XP
$350 $375 $400 $425 $450 $475 $500 $525 $550
$81,833 $111,000 $140,167 $169,600 $199,600 $229,600 $259,600 $289,600 $319,600
Total Result
###
One-way analysis for Solver model in Sheet1 worksheet

Input (cell $C$11) values along side, output cell(s) along top

Number_to_produce_1

Number_to_produce_2
$D$25
$350,000

$300,000

$250,000

$D$25
$200,000
Price Varia 1
$350 600 1166.667 $81,833 $150,000
$375 600 1166.667 $111,000
$100,000
$400 600 1166.667 $140,167
$425 560 1200 $169,600 $50,000
$450 560 1200 $199,600 $0
$475 560 1200 $229,600 $350 $375 $400 $425 $450 $475 $500

$500 560 1200 $259,600 $D$25

$525 560 1200 $289,600
$550 560 1200 $319,600

S
610
600
590
580
570
560
550
540
$350 $
 Sensitivity of Number_to_produce_1 to Input

Data for chart

When you select an output from the
Number_to_produce_1

$D$25 dropdown list in cell $K$4, the chart

will adapt to that output.

600
600
600
560
560
$425 $450 $475
560 $500 $525 $550

$D$25 560
560
560

Sensitivity of Number_to_produce_1 to Input

610
600
590
580
570
560
550
540
$350 $375 $400 $425 $450 $475 $500 $525 $550
Input ($C$11)