Microsoft Excel 14.

0 Answer Report
Worksheet: [Lexington.xlsx]Sheet1
Report Created: 8/24/2013 1:04:14 AM
Result: Solver found a solution. All Constraints and optimality conditions are satisfied.
Solver Engine
Engine: Simplex LP
Solution Time: 0 Seconds.
Iterations: 11 Subproblems: 0
Solver Options
Max Time Unlimited, Iterations Unlimited, Precision 0.000001, Use Automatic Scaling
Max Subproblems Unlimited, Max Integer Sols Unlimited, Integer Tolerance 1%, Assume NonNegative

Objective Cell (Min)

Cell
Name
$Q$23 TOTAL COST= DC

Original Value
99152.22989

Final Value
99152.22989

Variable Cells
Cell
$C$16 LHT
$D$16 SHT
$E$16 DC
$C$17 LHT
$D$17 SHT
$E$17 DC
$C$18 LHT
$D$18 SHT
$E$18 DC
$C$19 LHT
$D$19 SHT
$E$19 DC
$C$20 LHT
$D$20 SHT
$E$20 DC
$C$21 LHT
$D$21 SHT
$E$21 DC

Original Value
0.00
0.00
160.00
0.00
0.00
360.00
0.00
400.00
400.00
1077.78
0.00
813.24
0.00
0.00
4080.00
0.00
0.00
1600.00

Final Value
0.00
0.00
160.00
0.00
0.00
360.00
0.00
400.00
400.00
1077.78
0.00
813.24
0.00
0.00
4080.00
0.00
0.00
1600.00

Name

Constraints
Cell
Name
$F$16 Total Hrs
$F$17 Total Hrs
$F$18 Total Hrs
$F$19 Total Hrs

Cell Value
160.00
360.00
800.00
1891.02

Formula
$F$16<=$G$16
$F$17<=$G$17
$F$18<=$G$18
$F$19<=$G$19

Integer
Contin
Contin
Contin
Contin
Contin
Contin
Contin
Contin
Contin
Contin
Contin
Contin
Contin
Contin
Contin
Contin
Contin
Contin

Status
Binding
Binding
Binding
Not Binding

Slack
0
0
0
268.9808429

$F$20
$F$21
$K$22
$L$22
$M$22

Total Hrs
Total Hrs
Total Production= LHT
Total Production= SHT
Total Production= DC

4080.00
1600.00
1940
1000
10060

$F$20<=$G$20
$F$21<=$G$21
$K$22=$M$6
$L$22=$N$6
$M$22=$O$6

Binding
Binding
Binding
Binding
Binding

0
0
0
0
0

Microsoft Excel 14.0 Sensitivity Report

Worksheet: [Lexington.xlsx]Sheet1
Report Created: 8/24/2013 1:04:14 AM

Variable Cells
Cell
$C$16
$D$16
$E$16
$C$17
$D$17
$E$17
$C$18
$D$18
$E$18
$C$19
$D$19
$E$19
$C$20
$D$20
$E$20
$C$21
$D$21
$E$21

Name
LHT
SHT
DC
LHT
SHT
DC
LHT
SHT
DC
LHT
SHT
DC
LHT
SHT
DC
LHT
SHT
DC

Final
Value
0
0
160
0
0
360
0
400
400
1077.777778
0
813.2413793
0
0
4080
0
0
1600

Reduced
Objective
Cost
Coefficient
3.218390805
15
10.11641379
15
0
15
2.896551724
14.5
9.104772414
14.5
0
14.5
2.606896552
13
0
13
0
13
0
12
0.416441379
12
0
12
0.04137931
10.5
0.491255172
10.5
0
10.5
1.264367816
9.75
0.599834483
9.75
0
9.75

Allowable
Increase
1E+30
1E+30
1.551724138
1E+30
1E+30
0.396551724
1E+30
0.481992337
0.406896552
0.045977011
1E+30
0.431412894
1E+30
1E+30
0.04137931
1E+30
1E+30
0.181034483

Allowable
Decrease
3.218390805
10.11641379
1E+30
2.896551724
9.104772414
1E+30
2.606896552
1E+30
0.481992337
1E+30
0.416441379
0.045801527
0.04137931
0.491255172
1E+30
1.264367816
0.599834483
1E+30

Shadow
Constraint
Price
R.H. Side
-1.551724138
160
-0.396551724
360
-0.406896552
800
0
2160
-0.34137931
4080
-0.181034483
1600
6.666666667
1940
5.362758621
1000
8.275862069
10060

Allowable
Increase
589.6
655.1111111
727.9012346
1E+30
900.1526718
982.6666667
484.1655172
601.8861454
390.0222222

Allowable
Decrease
160
216.6790123
240.7544582
268.9808429
297.7268872
325.0185185
1940
1000
1179.2

Constraints
Cell
$F$16
$F$17
$F$18
$F$19
$F$20
$F$21
$K$22
$L$22
$M$22

Name
Total Hrs
Total Hrs
Total Hrs
Total Hrs
Total Hrs
Total Hrs
Total Production= LHT
Total Production= SHT
Total Production= DC

Final
Value
160
360
800
1891.019157
4080
1600
1940
1000
10060

Microsoft Excel 14.0 Limits Report

Worksheet: [Lexington.xlsx]Sheet1
Report Created: 8/24/2013 1:04:14 AM

Objective
Cell
Name
$Q$23 TOTAL COST= DC

Cell
$C$16
$D$16
$E$16
$C$17
$D$17
$E$17
$C$18
$D$18
$E$18
$C$19
$D$19
$E$19
$C$20
$D$20
$E$20
$C$21
$D$21
$E$21

Variable
Name
LHT
SHT
DC
LHT
SHT
DC
LHT
SHT
DC
LHT
SHT
DC
LHT
SHT
DC
LHT
SHT
DC

Value
99152.22989

Value
0.00
0.00
160.00
0.00
0.00
360.00
0.00
400.00
400.00
1077.78
0.00
813.24
0.00
0.00
4080.00
0.00
0.00
1600.00

Lower Objective
Limit
Result
0.00 99152.23
0.00 99152.23
160.00 99152.23
0.00 99152.23
0.00 99152.23
360.00 99152.23
0.00 99152.23
400.00 99152.23
400.00 99152.23
1077.78 99152.23
0.00 99152.23
813.24 99152.23
0.00 99152.23
0.00 99152.23
4080.00 99152.23
0.00 99152.23
0.00 99152.23
1600.00 99152.23

Upper Objective
Limit
Result
0.00 99152.23
0.00 99152.23
160.00 99152.23
0.00 99152.23
0.00 99152.23
360.00 99152.23
0.00 99152.23
400.00 99152.23
400.00 99152.23
1077.78 99152.23
0.00 99152.23
813.24 99152.23
0.00 99152.23
0.00 99152.23
4080.00 99152.23
0.00 99152.23
0.00 99152.23
1600.00 99152.23

Exhibit-2

Productivity (parts/operator-h

Exhibit-1
Pay
Wage
Grade ($/hr)
1
2
3
4
5
6

15
14.5
13
12
10.5
9.75

Longhaul
telecom
4
9
15

Short-haul
telecom

Datacom
(no.

Pay
grade

Long haul
telecom

50
100
40

1
2
3
4
5
6

2
1.8
1.62
1.8
1.62
1.3

5
4
2

Operator Hrs divided

Pay
Grade
1
2
3
4
5
6

LHT
0.00
0.00
0.00
1077.78
0.00
0.00

SHT
0.00
0.00
400.00
0.00
0.00
0.00

DC
Total Hrs
160.00
160.00
360.00
360.00
400.00
800.00
813.24 1891.02
4080.00 4080.00
1600.00 1600.00

160
360
800
2160
4080
1600

Total Production

Exhibit-2
Weekly production plan (parts/week)

y (parts/operator-hour)
Short haul
Datacom
telecom
1.2
1.08
2.5
2.16
1.93
1.74

2
1.8
1.62
1.45
1.31
1.2

Long haul
telecom

Short haul
telecom

Datacom

1940

1000

10060

FIXED
VARIABLES

PRODUCTION

Total Production=

LHT
0.00
0.00
0.00
1940.00
0.00
0.00
1940

SHT
0.00
0.00
1000.00
0.00
0.00
0.00
1000

COST OF PRODUCTION
DC
320.00
648.00
648.00
1179.20
5344.80
1920.00
10060

LHT

SHT

0
0
0
12933.33
0
0

0
0
5200
0.00
0
0

TOTAL COST=

F PRODUCTION
DC
2400
5220
5200
9758.90
42840
15600

99152.2