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Media Selection

Variables

X1 X2 X3 X4

Objective Function 5000 8500 2400 2800

Maximum T.V Spots/week 1 0 0 0


Maximum Newspaper ads/week 0 1 0 0
Maximum 30-sec. Radio Spots/week 0 0 1 0
Maximum 1-min. Radio spots/week 0 0 0 1
Weekly Advertising Budget 800 925 290 380
Minimum Radio Spots Contracted 0 0 1 1
Maximum Dollars Spent on Radio 0 0 290 380

To be caculated 1.96875 5 6.2069 0


ection

Max. Coverage 67240.301724

LHS RHS

1.96875 <= 12
5 <= 5
6.2068965517 <= 25
0 <= 20
8000 <= 8000
6.2068965517 >= 5
1800 <= 1800
Microsoft Excel 10.0 Answer Report
Worksheet: [ASSIGNMENT 2.xls]Sheet1
Report Created: 12/25/2002 12:36:09 PM

Target Cell (Max)


Cell Name Original Value Final Value
$F$5 Objective Function LHS 0 67240.3017241

Adjustable Cells
Cell Name Original Value Final Value
$B$15 To be caculated X1 0 1.96875
$C$15 To be caculated X2 0 5
$D$15 To be caculated X3 0 6.20689655172
$E$15 To be caculated X4 0 0

Constraints
Cell Name Cell Value Formula Status Slack
$F$7 LHS 1.96875 $F$7<=$H$7 Not Binding 10.03125
$F$8 LHS 5 $F$8<=$H$8 Binding 0
$F$9 LHS 6.20689655172 $F$9<=$H$9 Not Binding 18.79310345
$F$10 LHS 0 $F$10<=$H$10 Not Binding 20
$F$11 LHS 8000 $F$11<=$H$11 Binding 0
$F$12 LHS 6.20689655172 $F$12>=$H$12 Not Binding 1.206896552
$F$13 LHS 1800 $F$13<=$H$13 Binding 0
Microsoft Excel 10.0 Sensitivity Report
Worksheet: [ASSIGNMENT 2.xls]Sheet1
Report Created: 12/25/2002 12:36:09 PM

Adjustable Cells
Final Reduced Objective Allowable Allowable
Cell Name Value Cost Coefficient Increase Decrease
$B$15 To be caculated X1 1.96875 0 5000 1620.689655 5000
$C$15 To be caculated X2 5 0 8500 1E+030 2718.75
$D$15 To be caculated X3 6.206896552 0 2400 1E+030 263.1578947
$E$15 To be caculated X4 0 -344.8275862 2800 344.8275862 1E+030

Constraints
Final Shadow Constraint Allowable Allowable
Cell Name Value Price R.H. Side Increase Decrease
$F$7 LHS 1.96875 0 12 1E+030 10.03125
$F$8 LHS 5 2718.75 5 1.702702703 5
$F$9 LHS 6.206896552 0 25 1E+030 18.79310345
$F$10 LHS 0 0 20 1E+030 20
$F$11 LHS 8000 6.25 8000 8025 1575
$F$12 LHS 6.206896552 0 5 1.206896552 1E+030
$F$13 LHS 1800 2.025862069 1800 1575 350
Microsoft Excel 10.0 Limits Report
Worksheet: [ASSIGNMENT 2.xls]Limits Report 1
Report Created: 12/25/2002 12:36:09 PM

Target
Cell Name Value
$F$5 Objective Function LHS 67240.30172

Adjustable Lower Target Upper Target


Cell Name Value Limit Result Limit Result
$B$15 To be caculated X1 1.96875 0 57396.55172 1.96875 67240.30172
$C$15 To be caculated X2 5 0 24740.30172 5 67240.30172
$D$15 To be caculated X3 6.206896552 5 64343.75 6.206896552 67240.30172
$E$15 To be caculated X4 0 0 67240.30172 0 67240.30172
Marketing Research

Variables

X1 X2 X3 X4 X5 X6

Objective Function 7.5 6.8 5.5 6.9 7.25 6.1

Total Households 1 1 1 1 1 1
Households 30 or Young 1 0 0 1 0 0
Households 31-50 in age 0 1 0 0 1 0
Border States 0.85 0.85 0.85 -0.15 -0.15 -0.15
Limit on age group 51 +
Who can live in border 0 0 0.8 0 0 -0.2
state
To be Calculated 0 600 140 1000 0 560
h

Min. Cost 15166

RHS LHS

2300 >= 2300


1000 >= 1000
600 >= 600
395 >= 0

0 <= 0
Microsoft Excel 10.0 Answer Report
Worksheet: [ASSIGNMENT 2.xls]Marketing Research
Report Created: 12/25/2002 10:54:50 PM

Target Cell (Min)


Cell Name Original Value Final Value
$I$7 Objective Function 0 15166

Adjustable Cells
Cell Name Original Value Final Value
$B$17 To be Calculated X1 0 0
$C$17 To be Calculated X2 0 600
$D$17 To be Calculated X3 0 140
$E$17 To be Calculated X4 0 1000
$F$17 To be Calculated X5 0 0
$G$17 To be Calculated X6 0 560

Constraints
Cell Name Cell Value Formula
$I$11 Total Households RHS 2300 $I$11>=$K$11
$I$12 Households 30 or Young RHS 1000 $I$12>=$K$12
$I$13 Households 31-50 in age RHS 600 $I$13>=$K$13
$I$14 Border States RHS 395 $I$14>=$K$14
$I$15 Limit on age group 51 + Who can live in border state RHS 0 $I$15<=$K$15
Status Slack
Binding 0
Binding 0
Binding 0
Not Binding 395
Binding 0
Microsoft Excel 10.0 Sensitivity Report
Worksheet: [ASSIGNMENT 2.xls]Marketing Research
Report Created: 12/25/2002 10:54:51 PM

Adjustable Cells
Final Reduced Objective
Cell Name Value Cost Coefficient
$B$17 To be Calculated X1 0 0.6 7.5
$C$17 To be Calculated X2 600 0 6.8
$D$17 To be Calculated X3 140 0 5.5
$E$17 To be Calculated X4 1000 0 6.9
$F$17 To be Calculated X5 0 0.45 7.25
$G$17 To be Calculated X6 560 0 6.1

Constraints
Final Shadow Constraint
Cell Name Value Price R.H. Side
$I$11 Total Households RHS 2300 5.98 2300
$I$12 Households 30 or Young RHS 1000 0.92 1000
$I$13 Households 31-50 in age RHS 600 0.82 600
$I$14 Border States RHS 395 0 0
$I$15 Limit on age group 51 + Who can live in border state RHS 0 -0.6 0
Allowable Allowable
Increase Decrease
1E+030 0.6
0.45 0.82
0.6 29.9
0.6 0.92
1E+030 0.45
1.025 0.6

Allowable Allowable
Increase Decrease
1E+030 700
700 1000
700 493.75
395 1E+030
560 140
Microsoft Excel 10.0 Limits Report
Worksheet: [ASSIGNMENT 2.xls]Limits Report 1
Report Created: 12/25/2002 10:54:51 PM

Target
Cell Name Value
$I$7 Objective Function 15166

Adjustable Lower Target Upper Target


Cell Name Value Limit Result Limit Result
$B$17 To be Calculated X1 0 0 15166 #N/A #N/A
$C$17 To be Calculated X2 600 600 15166 #N/A #N/A
$D$17 To be Calculated X3 140 140 15166 140 15166
$E$17 To be Calculated X4 1000 1000 15166 3633.333333 33336
$F$17 To be Calculated X5 0 0 15166 2633.333333 34257.66666
$G$17 To be Calculated X6 560 560 15166 3193.333333 31229.33333
Production Mix

Variables

X1 X2 X3 X4

Objective Function 4.08 3.07 3.56 4 Max. Profit

Yards of Silk 0.125 0 0 0


Yards of Polyester 0 0.08 0.05 0.03
Yards of Cotton 0 0 0.05 0.07
Contract Min. for all Silk 1 0 0 0
Contract Max. for Silk 1 0 0 0
Contract Min. for all Polyester 0 1 0 0
Contract Max. for Polyester 0 1 0 0
Contract Min. for Blend1 0 0 1 0
Contract Max. for Blend1 0 0 1 0
Contract Min. for Blend2 0 0 0 1
Contract Max. for Blend2 0 0 0 1

To be Calculated 6400 14000 16000 8500


160052

LHS RHS

800 <= 800


2175 <= 3000
1395 <= 1600
6400 >= 6000
6400 <= 7000
14000 >= 10000
14000 <= 14000
16000 >= 13000
16000 <= 16000
8500 >= 6000
8500 <= 8500
Microsoft Excel 10.0 Answer Report
Worksheet: [ASSIGNMENT 2.xls]Production Mix
Report Created: 12/26/2002 4:51:23 PM

Target Cell (Max)


Cell Name Original Value Final Value
$G$7 Max. Profit 0 160052

Adjustable Cells
Cell Name Original Value Final Value
$B$23 To be Calculated X1 0 6400
$C$23 To be Calculated X2 0 14000
$D$23 To be Calculated X3 0 16000
$E$23 To be Calculated X4 0 8500

Constraints
Cell Name Cell Value Formula Status Slack
$G$11 Yards of Silk LHS 800 $G$11<=$I$11 Binding 0
$G$12 Yards of Polyester LHS 2175 $G$12<=$I$12 Not Binding 825
$G$13 Yards of Cotton LHS 1395 $G$13<=$I$13 Not Binding 205
$G$14 Contract Min. for all Silk LHS 6400 $G$14>=$I$14 Not Binding 400
$G$15 Contract Max. for Silk LHS 6400 $G$15<=$I$15 Not Binding 600
$G$16 Contract Min. for all Polyester LHS 14000 $G$16>=$I$16 Not Binding 4000
$G$17 Contract Max. for Polyester LHS 14000 $G$17<=$I$17 Binding 0
$G$18 Contract Min. for Blend1 LHS 16000 $G$18>=$I$18 Not Binding 3000
$G$19 Contract Max. for Blend1 LHS 16000 $G$19<=$I$19 Binding 0
$G$20 Contract Min. for Blend2 LHS 8500 $G$20>=$I$20 Not Binding 2500
$G$21 Contract Max. for Blend2 LHS 8500 $G$21<=$I$21 Binding 0
Microsoft Excel 10.0 Sensitivity Report
Worksheet: [ASSIGNMENT 2.xls]Production Mix
Report Created: 12/26/2002 4:51:23 PM

Adjustable Cells
Final Reduced Objective Allowable Allowable
Cell Name Value Cost Coefficient Increase Decrease
$B$23 To be Calculated X1 6400 0 4.08 1E+030 4.08
$C$23 To be Calculated X2 14000 0 3.07 1E+030 3.07
$D$23 To be Calculated X3 16000 0 3.56 1E+030 3.56
$E$23 To be Calculated X4 8500 0 4 1E+030 4

Constraints
Final Shadow Constraint Allowable Allowable
Cell Name Value Price R.H. Side Increase Decrease
$G$11 Yards of Silk LHS 800 32.64 800 75 50
$G$12 Yards of Polyester LHS 2175 0 3000 1E+030 825
$G$13 Yards of Cotton LHS 1395 0 1600 1E+030 205
$G$14 Contract Min. for all Silk LHS 6400 0 6000 400 1E+030
$G$15 Contract Max. for Silk LHS 6400 0 7000 1E+030 600
$G$16 Contract Min. for all Polyester LHS 14000 0 10000 4000 1E+030
$G$17 Contract Max. for Polyester LHS 14000 3.07 14000 10312.5 4000
$G$18 Contract Min. for Blend1 LHS 16000 0 13000 3000 1E+030
$G$19 Contract Max. for Blend1 LHS 16000 3.56 16000 4100 3000
$G$20 Contract Min. for Blend2 LHS 8500 0 6000 2500 1E+030
$G$21 Contract Max. for Blend2 LHS 8500 4 8500 2928.571429 2500
Microsoft Excel 10.0 Limits Report
Worksheet: [ASSIGNMENT 2.xls]Limits Report 1
Report Created: 12/26/2002 4:51:23 PM

Target
Cell Name Value
$G$7 Max. Profit 160052

Adjustable Lower Target Upper Target


Cell Name Value Limit Result Limit Result
$B$23 To be Calculated X1 6400 6000 158420 6400 160052
$C$23 To be Calculated X2 14000 10000 147772 14000 160052
$D$23 To be Calculated X3 16000 13000 149372 16000 160052
$E$23 To be Calculated X4 8500 6000 150052 8500 160052
Labor Planning
Variables

F P1 P2 P3 P4 P5

Objective Function 100 32 32 32 32 32

09 am - 10 am needs 1 1 0 0 0 0
10 am - 11 am needs 1 1 1 0 0 0
11 am - 12 pm needs 0.5 1 1 1 0 0
12 pm - 01 pm needs 0.5 1 1 1 1 0
01 pm - 02 pm needs 1 0 1 1 1 1
02 pm - 03 pm needs 1 0 0 1 1 1
03 pm - 04 pm needs 1 0 0 0 1 1
04 pm - 05 pm needs 1 0 0 0 0 1
Full time tellers available 1 0 0 0 0 0
Part time workers hours
50% of total hours 0 4 4 4 4 4

To be Calculated 10 0 7 2 5 0
Min. Cost 1448

LHS RHS

10 >= 10
17 >= 12
14 >= 14
19 >= 16
24 >= 18
17 >= 17
15 >= 15
10 >= 10
10 <= 12

56 <= 56
Microsoft Excel 10.0 Answer Report
Worksheet: [ASSIGNMENT 2.xls]Labor Planning
Report Created: 12/28/2009 12:44:54 AM

Target Cell (Min)


Cell Name Original Value Final Value
$I$7 Min. Cost 0 1448

Adjustable Cells
Cell Name Original Value Final Value
$B$22 To be Calculated F 0 10
$C$22 To be Calculated P1 0 0
$D$22 To be Calculated P2 0 7
$E$22 To be Calculated P3 0 2
$F$22 To be Calculated P4 0 5
$G$22 To be Calculated P5 0 0

Constraints
Cell Name Cell Value Formula Status
$I$11 09 am - 10 am needs LHS 10 $I$11>=$K$11 Binding
$I$12 10 am - 11 am needs LHS 17 $I$12>=$K$12 Not Binding
$I$13 11 am - 12 pm needs LHS 14 $I$13>=$K$13 Binding
$I$14 12 pm - 01 pm needs LHS 19 $I$14>=$K$14 Not Binding
$I$15 01 pm - 02 pm needs LHS 24 $I$15>=$K$15 Not Binding
$I$16 02 pm - 03 pm needs LHS 17 $I$16>=$K$16 Binding
$I$17 03 pm - 04 pm needs LHS 15 $I$17>=$K$17 Binding
$I$18 04 pm - 05 pm needs LHS 10 $I$18>=$K$18 Binding
$I$19 Full time tellers available LHS 10 $I$19<=$K$19 Not Binding
$I$20 Part time workers hours 50% of total hours LHS 56 $I$20<=$K$20 Binding
Slack
0
5
0
3
6
0
0
0
2
0
Microsoft Excel 10.0 Sensitivity Report
Worksheet: [ASSIGNMENT 2.xls]Labor Planning
Report Created: 12/28/2009 12:44:54 AM

Adjustable Cells
Final Reduced Objective
Cell Name Value Cost Coefficient
$B$22 To be Calculated F 10 0 100
$C$22 To be Calculated P1 0 0 32
$D$22 To be Calculated P2 7 0 32
$E$22 To be Calculated P3 2 0 32
$F$22 To be Calculated P4 5 0 32
$G$22 To be Calculated P5 0 0 32

Constraints
Final Shadow Constraint
Cell Name Value Price R.H. Side
$I$11 09 am - 10 am needs LHS 10 0 10
$I$12 10 am - 11 am needs LHS 17 0 12
$I$13 11 am - 12 pm needs LHS 14 66.666666667 14
$I$14 12 pm - 01 pm needs LHS 19 0 16
$I$15 01 pm - 02 pm needs LHS 24 0 18
$I$16 02 pm - 03 pm needs LHS 17 0 17
$I$17 03 pm - 04 pm needs LHS 15 66.666666667 15
$I$18 04 pm - 05 pm needs LHS 10 0 10
$I$19 Full time tellers available LHS 10 0 12
$I$20 Part time workers hours 50% of total hours LHS 56 -8.6666666667 56
Allowable Allowable
Increase Decrease
1E+030 52
52 0
0 50
66.666666667 0
0 66.666666667
52 0

Allowable Allowable
Increase Decrease
6 0
5 1E+030
0 3
3 1E+030
6 1E+030
5 2
0 3
3 0
1E+030 2
60 0
Microsoft Excel 10.0 Limits Report
Worksheet: [ASSIGNMENT 2.xls]Limits Report 1
Report Created: 12/28/2009 12:44:55 AM

Target
Cell Name Value
$I$7 Min. Cost 1448

Adjustable Lower Target Upper Target


Cell Name Value Limit Result Limit Result
$B$22 To be Calculated F 10 10 1448 12 1648
$C$22 To be Calculated P1 0 0 1448 0 1448
$D$22 To be Calculated P2 7 7 1448 7 1448
$E$22 To be Calculated P3 2 2 1448 2 1448
$F$22 To be Calculated P4 5 5 1448 5 1448
$G$22 To be Calculated P5 0 0 1448 0 1448
Portfolio Selection

Variables

X1 X2 X3 X4

Objective Function 0.07 0.11 0.19 0.15

Max. dollars in Trade 1 0 0 0


Max. dollars in Corporate bonds 0 1 0 0
Max. dollars in Gold stocks 0 0 1 0
Max. dollars in Construction loans 0 0 0 1
55% in Gold & Construction -0.55 -0.55 0.45 0.45
15% In Trade Credit 0.85 -0.15 -0.15 -0.15
1 1 1 1

To be Calculated 750000 950000 1500000 1800000


ction

Max. Interest 712000

LHS RHS

750000 <= 1000000


950000 <= 2500000
1500000 <= 1500000
1800000 <= 1800000
550000 >= 0
0 >= 0
5000000 <= 5000000
Microsoft Excel 10.0 Answer Report
Worksheet: [ASSIGNMENT 2.xls]Portfolio Selection
Report Created: 12/29/2002 4:19:58 PM

Target Cell (Max)


Cell Name Original Value Final Value
$G$7 Max. Interest 0 712000

Adjustable Cells
Cell Name Original Value Final Value
$B$19 To be Calculated X1 0 750000
$C$19 To be Calculated X2 0 950000
$D$19 To be Calculated X3 0 1500000
$E$19 To be Calculated X4 0 1800000

Constraints
Cell Name Cell Value Formula Status Slack
$G$11 Max. dollars in Trade LHS 750000 $G$11<=$I$11 Not Binding 250000
$G$12 Max. dollars in Corporate bonds LHS 950000 $G$12<=$I$12 Not Binding 1550000
$G$13 Max. dollars in Gold stocks LHS 1500000 $G$13<=$I$13 Binding 0
$G$14 Max. dollars in Construction loans LHS 1800000 $G$14<=$I$14 Binding 0
$G$15 55% in Gold & Construction LHS 550000 $G$15>=$I$15 Not Binding 550000
$G$16 15% In Trade Credit LHS 0 $G$16>=$I$16 Binding 0
$G$17 LHS 5000000 $G$17<=$I$17 Binding 0
Microsoft Excel 10.0 Sensitivity Report
Worksheet: [ASSIGNMENT 2.xls]Portfolio Selection
Report Created: 12/29/2002 4:19:58 PM

Adjustable Cells
Final Reduced Objective Allowable
Cell Name Value Cost Coefficient Increase
$B$19 To be Calculated X1 750000 0 0.07 0.04
$C$19 To be Calculated X2 950000 0 0.11 0.04
$D$19 To be Calculated X3 1500000 0 0.19 1E+030
$E$19 To be Calculated X4 1800000 0 0.15 1E+030

Constraints
Final Shadow Constraint Allowable
Cell Name Value Price R.H. Side Increase
$G$11 Max. dollars in Trade LHS 750000 0 1000000 1E+030
$G$12 Max. dollars in Corporate bonds LHS 950000 0 2500000 1E+030
$G$13 Max. dollars in Gold stocks LHS 1500000 0.08 1500000 950000
$G$14 Max. dollars in Construction loans LHS 1800000 0.04 1800000 950000
$G$15 55% in Gold & Construction LHS 550000 0 0 550000
$G$16 15% In Trade Credit LHS 0 -0.04 0 250000
$G$17 LHS 5000000 0.104 5000000 1000000
Allowable
Decrease
0.693333333
0.04
0.08
0.04

Allowable
Decrease
250000
1550000
550000
550000
1E+030
750000
1117647.059
Microsoft Excel 10.0 Limits Report
Worksheet: [ASSIGNMENT 2.xls]Limits Report 1
Report Created: 12/29/2002 4:19:58 PM

Target
Cell Name Value
$G$7 Max. Interest 712000

Adjustable Lower Target Upper Target


Cell Name Value Limit Result Limit Result
$B$19 To be Calculated X1 750000 750000 712000 750000 712000
$C$19 To be Calculated X2 950000 0 607500 #N/A #N/A
$D$19 To be Calculated X3 1500000 277777.7778 479777.7778 1500000 712000
$E$19 To be Calculated X4 1800000 577777.7778 528666.6667 1800000 712000
Shipping Problem
Variables

X11 X12 X13 X21 X22 X23

Objective Function 2 3 5 3 1 4

New York demand 1 0 0 1 0 0


Chicago demand 0 1 0 0 1 0
Los Angeles demand 0 0 1 0 0 1
New Orleans factory supply 1 1 1 0 0 0
Omaha factory supply 0 0 0 1 1 1

To be Calculated 10000 0 8000 0 8000 7000


Min. Cost 96000

LHS RHS

10000 = 10000
8000 = 8000
15000 = 15000
18000 <= 20000
15000 <= 15000
Microsoft Excel 10.0 Answer Report
Worksheet: [ASSIGNMENT 2.xls]Shipping Problem
Report Created: 12/28/2009 1:24:57 AM

Target Cell (Min)


Cell Name Original Value Final Value
$I$7 Min. Cost 0 96000

Adjustable Cells
Cell Name Original Value Final Value
$B$17 To be Calculated X11 0 10000
$C$17 To be Calculated X12 0 0
$D$17 To be Calculated X13 0 8000
$E$17 To be Calculated X21 0 0
$F$17 To be Calculated X22 0 8000
$G$17 To be Calculated X23 0 7000

Constraints
Cell Name Cell Value Formula Status Slack
$I$11 New York demand LHS 10000 $I$11=$K$11 Not Binding 0
$I$12 Chicago demand LHS 8000 $I$12=$K$12 Not Binding 0
$I$13 Los Angeles demand LHS 15000 $I$13=$K$13 Not Binding 0
$I$14 New Orleans factory supply LHS 18000 $I$14<=$K$14 Not Binding 2000
$I$15 Omaha factory supply LHS 15000 $I$15<=$K$15 Binding 0
Microsoft Excel 10.0 Sensitivity Report
Worksheet: [ASSIGNMENT 2.xls]Shipping Problem
Report Created: 12/28/2009 1:24:57 AM

Adjustable Cells
Final Reduced Objective Allowable Allowable
Cell Name Value Cost Coefficient Increase Decrease
$B$17 To be Calculated X11 10000 0 2 2 1E+030
$C$17 To be Calculated X12 0 1 3 1E+030 1
$D$17 To be Calculated X13 8000 0 5 1 1
$E$17 To be Calculated X21 0 2 3 1E+030 2
$F$17 To be Calculated X22 8000 0 1 1 1E+030
$G$17 To be Calculated X23 7000 0 4 1 1

Constraints
Final Shadow Constraint Allowable Allowable
Cell Name Value Price R.H. Side Increase Decrease
$I$11 New York demand LHS 10000 2 10000 2000 10000
$I$12 Chicago demand LHS 8000 2 8000 2000 8000
$I$13 Los Angeles demand LHS 15000 5 15000 2000 8000
$I$14 New Orleans factory supply LHS 18000 0 20000 1E+030 2000
$I$15 Omaha factory supply LHS 15000 -1 15000 8000 2000
Microsoft Excel 10.0 Limits Report
Worksheet: [ASSIGNMENT 2.xls]Limits Report 3
Report Created: 12/28/2009 1:24:57 AM

Target
Cell Name Value
$I$7 Min. Cost 96000

Adjustable Lower Target Upper Target


Cell Name Value Limit Result Limit Result
$B$17 To be Calculated X11 10000 10000 96000 10000 96000
$C$17 To be Calculated X12 0 0 96000 0 96000
$D$17 To be Calculated X13 8000 8000 96000 8000 96000
$E$17 To be Calculated X21 0 0 96000 0 96000
$F$17 To be Calculated X22 8000 8000 96000 8000 96000
$G$17 To be Calculated X23 7000 7000 96000 7000 96000

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