Headers

Input Data
Formula Cells
Solver Values
Solution

New Contribution
Distribution Center
Bombay

Calcutta

Madras

New Delhi

Bangalore
Hyderabad

Ahemdabad
Pune
Shillong

Production Cost

Sale Revenue

Production at Ballarpur
Production at Kamalpuram
Production at Sewa

From Mill
Kamalapuram
Sewa
Ballarpur
Kamalapuram
Sewa
Ballarpur
Kamalapuram
Sewa
Ballarpur
Kamalapuram
Sewa
Ballarpur
Kamalapuram
Sewa
Kamalapuram
Sewa
Ballarpur
Kamalapuram
Sewa
Kamalapuram
Sewa
Kamalapuram
Sewa
Ballarpur
Kamalapuram
Sewa
Bombay
Calcutta
Madras
New Delhi
Bangalore
Hyderabad
Ahemdabad
Pune
Shillong

124,814,488
Transportation Cost Production
-46.68
40727
-52.8
0
-89.77
0
-128.82
0
-97.17
55608
-162.24
92680
-204.13
0
-210.42
0
-166.18
61569.55
-195.08
31110.45
-200.62
0
-151.77
0
-162.83
0
-142.82
23832
-147.46
98546.55
-150.14 113294.45
-151.11
0
-115.49
52960
-124.83
0
-72.42
0
-42.17
32581
-77.5
8145
-87.94
0 Min
-390
154,250
141,372
-415
231,489
231,489
-415
225,315
225,315
750
40727
40,727
750
55608
55,608
750
92680
92,680
750
92680
92,680
750
23832
23,832
750
211841
211,841
750
52960
52,960
700
32581
32,581
700
8145
8,145
0.85
0.85

0=
0=
0=

0
0
0

Sales Bombay
Sales Calcutta
Sales Madras
Sales New Delhi
Sales Bangalore
Sales Hyderabad
Sales Ahemdabad
Sales Pune
Sales Shillong

0
0
0
0
0
0
0
0
0

=
=
=
=
=
=
=
=
=

0
0
0
0
0
0
0
0
0

Existing Solution
Existing Contribution

121,537,867

40727
Net Profit from new Solution
55608

64976
27704

92680
23832

22401
189440
52960

32581
Max
166,320
272,340
265,077

8145
144,416
236,472
230,166
40,727
55,608
92,680
92,680
23,832
211,841
52,960
32,581
8,145

3,276,620

Production(in Tonnes)/City
City
Bombay
Calcutta Madras
Ballarpur
55608
64976
Kamalapuram
40727
27704
Sewa
Sales per City
40,727 55,608
92,680

Distribution Center
From Mill
Transportation Cost
Current Scenario

Bombay
Calcutta
Kamalapuram Sewa Ballarpur Kamalapuram Sewa
Ballarpur
-46.68 -52.8
-89.77
-128.82 -97.17
-162.24
40727
55608
64976

Madras

tion(in Tonnes)/City
New Delhi

BangaloreHyderabad Ahemdabad
Pune
Shillong Total
23832
92680
22401
52960
189440
32581
8145
92,680 23,832
211,841
52,960
32,581
8,145

144,416
236,472
230,166
611,054

Madras
New Delhi
Bangalore
Kamalapuram
Sewa
Ballarpur
Kamalapuram Sewa
Ballarpur Kamalapuram
-204.13 -210.42
-166.18
-195.08
-200.62 -151.77
-162.83
27704
92680
23832

Column1

Bangalore
Sewa

Max Utilization
166,320
272,340
265,077

Hyderabad
Ahemdabad
Pune
Kamalapuram Sewa
Ballarpur Kamalapuram
Sewa
Kamalapuram
Sewa
-142.82
-147.46 -150.14
-151.11
-115.49
-124.83
-72.42
-42.17
22401 189440
52960
32581

Shillong
Kamalapuram
Sewa
-77.5
-87.94
8145

New Contribution
Distribution Center
Bombay

Calcutta

Madras

New Delhi

Bangalore
Hyderabad

Ahemdabad
Pune
Shillong

Production Cost

Sale Revenue

Production at Ballarpur
Production at Kamalpuram
Production at Sewa

From Mill
Kamalapuram
Sewa
Ballarpur
Kamalapuram
Sewa
Ballarpur
Kamalapuram
Sewa
Ballarpur
Kamalapuram
Sewa
Ballarpur
Kamalapuram
Sewa
Kamalapuram
Sewa
Ballarpur
Kamalapuram
Sewa
Kamalapuram
Sewa
Kamalapuram
Sewa
Ballarpur
Kamalapuram
Sewa
Bombay
Calcutta
Madras
New Delhi
Bangalore
Hyderabad
Ahemdabad
Pune
Shillong

124,814,488
Transportation Cost Production
-46.68
40727
-52.8
0
-89.77
0
-128.82
0
-97.17
55608
-162.24
92680
-204.13
0
-210.42
0
-166.18
61569.55
-195.08
31110.45
-200.62
0
-151.77
0
-162.83
0
-142.82
23832
-147.46
98546.55
-150.14 113294.45
-151.11
0
-115.49
52960
-124.83
0
-72.42
0
-42.17
32581
-77.5
8145
-87.94
0 Min
-390
154,250
141,372
-415
231,489
231,489
-415
225,315
225,315
750
40727
40,727
750
55608
55,608
750
92680
92,680
750
92680
92,680
750
23832
23,832
750
211841
211,841
750
52960
52,960
700
32581
32,581
700
8145
8,145
0.85
0.85

0=
0=
0=

0
0
0

Sales Bombay
Sales Calcutta
Sales Madras
Sales New Delhi
Sales Bangalore
Sales Hyderabad
Sales Ahemdabad
Sales Pune
Sales Shillong

0
0
0
0
0
0
0
0
0

=
=
=
=
=
=
=
=
=

0
0
0
0
0
0
0
0
0

Existing Solution
Existing Contribution

121,537,867

40727
Net Profit from new Solution
55608

64976
27704

92680
23832

22401
189440
52960

32581
Max
166,320
272,340
265,077

8145
144,416
236,472
230,166
40,727
55,608
92,680
92,680
23,832
211,841
52,960
32,581
8,145

3,276,620