ProductionActual SalesBudgeted SalesActual ProductionBudgeted

Actual Budgeted Actual Budgeted

Product Production Sales Sales Production
Name
Adelhi A 10511 14305 12726 12400
Bmumbai B 10298 13748 10296 10801
Cahmedabad C 11117 12125 13975 11736
Ddelhi D 12743 11912 11591 11388
Emumbai E 11309 11369 13618 14465
Fahmedabad F 12781 10898 12771 10851
Gdelhi G 13639 12875 12419 12805
Hmumbai H 11469 11503 13344 10987
Iahmedabad I 10348 12651 10798 10802
Jdelhi J 10969 12723 13698 10279

METHOD-4
Without array AND HELPER CELL
Select Product Name
H

Choose Criteria
Criteria 1 production
Criteria 2 actual

Result
11469
branch
METHOD-1 METHOD-2
delhi Without array Without array
mumbai Select Product Name Select Product Name
ahmedabad H g
delhi
mumbai Choose Criteria Choose Criteria
ahmedabad Criteria 1 production Criteria 1 sales
delhi Criteria 2 actual Criteria 2 Actual
mumbai criteria 3 delhi
ahmedabad Result
delhi 11469 Result
12419

METHOD-3
With array(Control Shift Enter)
Select Product Name
D

Choose Criteria
Criteria 1 PRODUCTION
Criteria 2 actual

Result
12743
Product Price Quantity Total
A 1500 100 150000
B 2500 200 500000
C 3000 300 900000
D 3500 400 1400000
E 4000 500 2000000

Product A B C D E
Price 1500 2500 3000 3500 4000
Quantity 100 200 300 400 500
Total 150000 500000 900000 1400000 2000000

Product A B C D E #N/A #N/A

Price 1500 2500 3000 3500 4000 #N/A #N/A
Quantity 100 200 300 400 500 #N/A #N/A
Total 150000 500000 900000 1400000 2000000 #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
PRODUCT SALES BRANCH
A 1076 Ahmedabad
B 1907 Surat
C 1020 Rajkot
D 1354 Baroda
E 1760 Bhavnagar city sales
Bhavnagar 1760

2b
2015-16 2016-17 2017-18
product sales product sales product sales
a 163 a 107 a 184
b 127 b 146 b 200
c 116 c 197 c 165
d 178 d 196 d 164

2015-16 1
2016-17 2
2017-18 3

year product sales

2015-16 C 116
DATE Month Quarter
6/1/2016 12 Q 2
9/1/2016 9Q3
2/1/2016 2Q1
8/1/2016 8Q3
12/1/2016 12 Q 4
2015-16
product sales
a 163
b 127
c 116
d 178
2016-17 2017-18
product sales product sales
a 107 a 184
b 146 b 200
c 197 c 165
d 196 d 164

Year201516 1
Year201617 2
year201718 3

year product sales

Year201617b 146
a4 4a 159 lookup
b2 2b 131 a
c4 4c 168
a3 3a 185 place sales
e2 2e 189 1 179
a2 2a 106 2 106
b1 1b 135 3 185
c3 3c 183 4 159
d2 2d 183
e1 1e 143
a1 1a 179
c2 2c 139
c1 1c 113
d1 1d 106

lookup val a
1a 1a 159
1b 1b 131 Place
1c 1c 168 1 159
2a 2a 185 2 185
1e 1e 189 3 106
3a 3a 106 4 179
2b 2b 135
2c 2c 183
1d 1d 183
2e 2e 143
4a 4a 179
3c 3c 139
4c 4c 113
2d 2d 106
App Sales
utility 5000 32000
business 55000 YR2015-16
productivity 60000 product sales
utility 63000 a 163
business 62000 b 127
productivity 85000 c 116
utility 21000 d 178
business 54000
productivity 32000
32000
32000
year PRODUCT sales
yr2017-18 A 184
YR2016-17 YR2017-18
product sales product sales
a 107 a 184
b 146 b 200
c 197 c 165
d 196 d 164
Microsoft Excel 14.0 Answer Report
Worksheet: [index complex.xlsx]Sheet6
Report Created: 01/01/2007 3:53:48 AM
Result: Solver found a solution. All Constraints and optimality conditions are satisfied.
Solver Engine
Engine: GRG Nonlinear
Solution Time: 0.015 Seconds.
Iterations: 2 Subproblems: 0
Solver Options
Max Time Unlimited, Iterations Unlimited, Precision 0.000001
Convergence 0.0001, Population Size 100, Random Seed 0, Derivatives Central
Max Subproblems Unlimited, Max Integer Sols Unlimited, Integer Tolerance 1%, Assume NonNegative

Objective Cell (Value Of)

Cell Name Original Value Final Value
$C$7 COMMISSION 3357.385 4000

Variable Cells
Cell Name Original Value Final Value Integer
$C$5 D COMMISSION 0% 3% Contin
$C$2 A COMMISSION 0% 3% Contin

Constraints
Cell Name Cell Value Formula Status Slack
$C$7 COMMISSION 4000 $C$7=4000 Binding 0
PRODUCT SALES COMMISSION TOTAL
A 10000 3% 10251.19
B 25403 5% 26673.15 NO OF UNITS SOLD 1000
C 45867 3% 47013.68 SALES P.U 5.5
D 12483 3% 12874.42 TOTAL REVENUE 5500
E 15676 6% 16616.56
109429 4000 113429 COST PER UNIT 2.5
TOTAL COST 2500

PROFIT 3000