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Profit contribution

Quantity to produce

Almond (%)
Brazil (%)
Filbert (%)
Pecan (%)
Walnut (%)
Minimum to produce(Regular
mix) Ponds
Minimum to produce(Premier
mix) Ponds
Minimum to produce(Holiday
mix) Ponds

Regular (R )
Premier(P) Holiday(H)
$1.65 $
2.00 $
2.25
17500
10625
5000

0.15
0.25
0.25
0.1
0.25

0.2
0.2
0.2
0.2
0.2

0.25
0.15
0.15
0.25
0.2

1
1
1

OPTIMAL PRODUCT MIX:


Regular (R ) Pounds

17500

Premier(P) Pounds
Holiday(H) Pounds
Total Profit

10625
5000
$ 61,375.00

$ 61,375.00

Total Profit

6000
7250
7250
5125
7500

<=
<=
<=
<=
<=

Total
Available
(Pounds)
6000
7500
7500
6000
7500

17500

>=

10000

10625

>=

3000

5000

>=

5000

Microsoft Excel 10.0 Answer Report


Worksheet: [126747_Model.xls]Sheet1
Report Created: 4/23/2007 12:22:40 PM

Target Cell (Max)


Cell
Name
$E$4 Profit contribution

Original Value
0

Final Value
61375

Adjustable Cells
Cell
Name
$B$5 Quantity to produce Regular (R )
$C$5 Quantity to produce Premier(P)
$D$5 Quantity to produce Holiday(H)

Original Value
0
0
0

Final Value
17500
10625
5000

Constraints
Cell
Name
$E$13 Minimum to produce(Regular mix) Ponds
$E$14 Minimum to produce(Premier mix) Ponds
$E$15 Minimum to produce(Holiday mix) Ponds
$E$8 Almond (%)
$E$9 Brazil (%)
$E$10 Filbert (%)
$E$11 Pecan (%)
$E$12 Walnut (%)

Cell Value
17500
10625
5000
6000
7250
7250
5125
7500

Formula
$E$13>=$G$13
$E$14>=$G$14
$E$15>=$G$15
$E$8<=$G$8
$E$9<=$G$9
$E$10<=$G$10
$E$11<=$G$11
$E$12<=$G$12

Status
Not Binding
Not Binding
Binding
Binding
Not Binding
Not Binding
Not Binding
Binding

Slack
7500
7625
0
0
250
250
875
0

Case Problem 1
PRODUCT MIX

TJ's Inc.
Cell
$B$5
$C$5
$D$5

Name
Quantity to produce Regular (R )
Quantity to produce Deluxe(D)
Quantity to produce Holiday(H)

Final Reduced Objective


Value
Cost
Coefficient
17500
0
1.65
10625
0
2
5000
0
2.25

Allowable
Allowable
Increase
Decrease
0.35
0.15
0.2 0.107692308
0.175
1E+30

Constraints
Cell
$E$13
$E$14
$E$15
$E$8
$E$9
$E$10
$E$11
$E$12

Name
Minimum to produce(Regular mix) lbs
Minimum to produce(Deluxe mix) lbs
Minimum to produce(Holiday mix) lbs
Almond (%)
Brazil (%)
Filbert (%)
Pecan (%)
Walnut (%)

Final Shadow Constraint


Allowable
Value
Price
R.H. Side
Increase
17500
0
10000
7500
10625
0
3000
7625
5000
-0.175
5000 4692.307692
6000
8.5
6000 583.3333333
7250
0
7500
1E+30
7250
0
7500
1E+30
5125
0
6000
1E+30
7500
1.5
7500
250

Allowable
Decrease
1E+30
1E+30
5000
610
250
250
875
750

4958.333

Case Problem 1
PRODUCT MIX

Target
Cell
Name
$E$4 Profit contribution

Value
61375

Adjustable
Cell
Name
$B$5 Quantity to produce Regular (R )
$C$5 Quantity to produce Deluxe(D)
$D$5 Quantity to produce Holiday(H)

Value
17500
10625
5000

Lower Target
Limit Result
10000 49000
3000 46125
5000 61375

Upper Target
Limit Result
17500 61375
10625 61375
5000 61375

Case Problem 1
PRODUCT MIX
Profit contribution
Quantity to produce

Almond (%)
Brazil (%)
Filbert (%)
Pecan (%)
Walnut (%)
Minimum to produce(Regular mix)
lbs
Minimum to produce(Deluxe mix)
lbs
Minimum to produce(Holiday mix)
lbs

Regular(R)
Deluxe(D) Holiday(H)
$1.65 $
2.00 $
2.25 $ 66,333.33
11666.67 17916.67
5000

0.15
0.25
0.25
0.1
0.25

0.2
0.2
0.2
0.2
0.2

0.25
0.15
0.15
0.25
0.2

1
1
1

Regular (R ) Pounds

11666.66667

Deluxe(D) Pounds
Holiday(H) Pounds
Total Profit

17916.66667
5000
$ 66,333.33

Total Profit

6583.33
7250.00
7250.00
6000.00
7500.00

<=
<=
<=
<=
<=

Total
Available(P
ounds)
7000
7500
7500
6000
7500

11666.67

>=

10000

17916.67

>=

3000

5000.00

>=

5000

Case Problem 1
PRODUCT MIX
Case Problem 1
PRODUCT MIX
Cell (Max)
Cell
Name
$E$4 Profit contribution

Adjustable
Cell
Name
$B$5 Quantity to produce Regular (R )
$C$5 Quantity to produce Deluxe(D)
$D$5 Quantity to produce Holiday(H)

Constraints
Cell
Name
$E$13 Minimum to produce(Regular mix) Ponds
$E$14 Minimum to produce(Deluxe mix) Ponds
$E$15 Minimum to produce(Holiday mix) Ponds
$E$8 Almond (%)
$E$9 Brazil (%)
$E$10 Filbert (%)
$E$11 Pecan (%)
$E$12 Walnut (%)

Original Value
$
61,375.00

Original Value
17500
10625
5000

Cell Value
11666.66667
17916.66667
5000
6583.333333
7250
7250
6000
7500

Final Value
66,333.33

Final Value
11666.66667
17916.66667
5000

Formula
$E$13>=$G$13
$E$14>=$G$14
$E$15>=$G$15
$E$8<=$G$8
$E$9<=$G$9
$E$10<=$G$10
$E$11<=$G$11
$E$12<=$G$12

Status
Not Binding
Not Binding
Binding
Not Binding
Not Binding
Not Binding
Binding
Binding

Slack
1666.666667
14916.66667
0
416.6666667
250
250
0
0