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Given Data Cost A B C Process 1 Process 2 4 1 3 1 1 1 1 0 X1 0 A B 10 7 4 1 1 -2 -5 5 4 3 2 2 1 0 C

Graphical Solution to
10 1 29 38 37 46 55 4 3 2 1 0 0

Constraints A B C Cost

Produced 11 5 3 14

Demand 10 5 3

X2

Decision Variables Process 1 Process 2 3 2

10 0

2 X1

Graphical Solution to 3.1


Isocost=14 14 10 6 2 2 -2 -6

A B C Isocost=14

4 X1

Decision Variables Unit Profit Produced

Truck Type 1 2 300 500 0 700

Dedicated Capacity Painting Assembly Profit

1 800 1500 350000

2 700 1200

Used 1 0.583333

Available 1 1

Given Data Production Costs Inventory Costs Produced Available Demand Inventory Cost

1 13 2 30 20 20 15 590

Week 2 14 2 10 20 10 15

3 15 2 0 15 15 0

Given Data Cheesecake Black Forest Cheesecake Produced Demand Inventory Black Forest Produced Demand Inventory Total Capacity Cost

1 3 2.5

Baking Costs 2 3.4 2.8

3 3.8 3.4

Holding Cost 0.5 0.4

45 40 5

25 30 0

20 20 0

20 20 0 65 65 464.5

40 30 10 65 65

0 10 0 20 65

Given Data Shirts Pants

Cloth Used 2 3 Regular Time 4

Demand in Month 1 2 1000 1200 1500 1400 Overtime 8 Inventory 3

Costs

Produced Shirts Pants Total Capacity

Month 1 Month 2 Regular Time Overtime Regular Time Overtime 900 0 1200 0 1400 0 1300 0 2300 2500 2500 2500

Inventory Shirts Pants Cloth

Month 1 0 100

Month 2 0 0 Month 2 Available Used 9000 6300

Month 1 Available Used 9000 6000 19500

Cost

Costs Drug 1 Drug 2 Machine Time Drug 1 Drug 2

Indy 4.1 4.5 Indy 0.2 0.3

LA 4 5.2 LA 0.24 0.33

Decision Variables Produced Drug 1 Drug 2 Total Machine Time

Indy LA 0 1000 1666.667 333.3333 Used Indy 500 LA 350

Total 1000 2000 Available Indy LA 500 400

Demand 1000 2000

Cost

13233.33

Shelby Shelving Company LP Formulation Machine requirements (hours per unit) Model S Stamping 0.3 Forming 0.25 Model S 1900 <= 1900

Model LX 0.3 0.5 Model LX 650 <= 1400

Production per month Assembly capacity Constraints on hourly usage Stamping Forming

Hours used 765 800

<= <=

Available 800 800

Profit analysis - your job is to complete it and then run the Solver Unit selling price $1,800 $2,100 Unit variable costs Labor 175 210 Material $1,000 $1,200 Overhead $365 $445 Total $1,540 $1,855 Total revenue Total variable cost Fixed overhead Profit $4,785,000 $4,131,750 $385,000 $268,250

Shelby Shelving Data for Current Production Schedule Machine requirements (hours per unit) Model S Model LX 0.3 0.3 0.25 0.5 Model S Model LX 400 1400 Given monthly overhead cost data

Stamping Forming

Stamping Forming Model S Assembly Model LX Assembly

Current monthly production Hours spent in departments Stamping Forming

Standard costs of the shelves -- based on the cu Model S Model LX 120 420 100 700 Totals 540 800 Direct materials Direct labor: Stamping Forming Assembly Total direct labor Overhead allocation Stamping Forming Assembly Total overhead Total cost

Percentages of time spent in departments Model S Model LX Stamping 22.2% 77.8% Forming 12.5% 87.5%

hly overhead cost data Fixed Variable S $125,000 $80 $95,000 $120 $80,000 $165 $85,000 $0 Variable LX $90 $170 $0 $185

sts of the shelves -- based on the current production levels Model S Model LX $1,000 $1,200 $35 $60 $80 $175 $149 $150 $365 $664 $1,839 $159 $229 $246 $635 $2,045 $35 $90 $85 $210

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