Microsoft Excel 12.

0 Answer Report
Worksheet: [Bollinger.xlsx]Solution
Report Created: 5/7/2009 2:58:28 PM

Target Cell (Min)

Adjustable Cells
Cell Name Original Value Final Value
$B$26 322A April 500 500
$C$26 322A May 3200 3200
$D$26 322A June 5200 5200
$E$26 322A April 0 0
$F$26 322A May 200 200
$G$26 322A June 400 400
$B$27 802B April 2500 2500
$C$27 802B May 2000 2000
$D$27 802B June 0 0
$E$27 802B April 1700 1700
$F$27 802B May 3200 3200
$G$27 802B June 200 200
$J$26 Increase April 500 500
$K$26 Increase May 2200 2200
$L$26 Increase June 0 0
$J$27 Decrease April 0 0
$K$27 Decrease May 0 0
$L$27 Decrease June 0 0

Constraints
Cell Name Cell Value Formula Status Slack
$B$33 322A/April Beg. Inv. + Prod. - End. Inv. 1000 $B$33=$D$33 Not Binding 0
$B$34 802B/April Beg. Inv. + Prod. - End. Inv. 1000 $B$34=$D$34 Not Binding 0
$B$35 322A/May Beg. Inv. + Prod. - End. Inv. 3000 $B$35=$D$35 Not Binding 0
$B$36 802B/May Beg. Inv. + Prod. - End. Inv. 500 $B$36=$D$36 Not Binding 0
$B$37 322A/June Beg. Inv. + Prod. - End. Inv. 5000 $B$37=$D$37 Not Binding 0
$B$38 802B/June Beg. Inv. + Prod. - End. Inv. 3000 $B$38=$D$38 Not Binding 0
$B$42 322A End. Inv. 400 $B$42>=$D$42 Binding 0
$B$43 802B End. Inv. 200 $B$43>=$D$43 Binding 0
$G$33 Mach/Apr Used 250 $G$33<=$I$33 Not Binding 150
$G$34 Mach/May Used 480 $G$34<=$I$34 Not Binding 20
$G$35 Mach/June Used 520 $G$35<=$I$35 Not Binding 80
$G$36 Labor/Apr Used 200 $G$36<=$I$36 Not Binding 100
$G$37 labor/May Used 300 $G$37<=$I$37 Binding 0
$G$38 Labor/June Used 260 $G$38<=$I$38 Not Binding 40
$G$39 Stor/Apr Used 5100 $G$39<=$I$39 Not Binding 4900
$G$40 Stor/May Used 10000 $G$40<=$I$40 Binding 0
$G$41 Stor/June Used 1400 $G$41<=$I$41 Not Binding 8600
$K$33 April Cur.Mo.- Prev. Mo. 500 $K$33=$M$33 Not Binding 0
$K$34 May Cur.Mo.- Prev. Mo. 2200 $K$34=$M$34 Not Binding 0
$K$35 June Cur.Mo.- Prev. Mo. 1.8189894E-12 $K$35=$M$35 Not Binding 0
Microsoft Excel 12.0 Sensitivity Report
Worksheet: [Bollinger.xlsx]Solution
Report Created: 5/7/2009 2:58:28 PM

Adjustable Cells
Final Reduced Objective Allowable
Cell Name Value Cost Coefficient Increase
$B$26 322A April 500 0 20 9.0138E+14
$C$26 322A May 3200 0 20 0.092858296
$D$26 322A June 5200 0 20 0.0999999999
$E$26 322A April 0 0.1722222216 0.2999999997 1E+030
$F$26 322A May 200 0 0.2999999997 0.092858296
$G$26 322A June 400 0 0.2999999997 1E+030
$B$27 802B April 2500 0 10 0.1300016144
$C$27 802B May 2000 0 10 0.05
$D$27 802B June 0 0.1277780727 10.000000475 1E+030
$E$27 802B April 1700 0 0.1499999999 0.1300016144
$F$27 802B May 3200 0 0.15 0.1277780702
$G$27 802B June 200 0 0.1499999998 1E+030
$J$26 Increase April 500 0 0.4999999999 0.1300016144
$K$26 Increase May 2200 0 0.4999999999 0.0333333333
$L$26 Increase June 0 0.0722231191 0.5000008969 1E+030
$J$27 Decrease April 0 0.6999986111 0.1999986125 1E+030
$K$27 Decrease May 0 0.6999986226 0.1999986125 1E+030
$L$27 Decrease June 0 0.6277763903 0.1999986125 1E+030

Constraints
Final Shadow Constraint Allowable
Cell Name Value Price R.H. Side Increase
$B$33 322A/April Beg. Inv. + Prod. - End. Inv. 1000 20 1000 515.09363792
$B$34 802B/April Beg. Inv. + Prod. - End. Inv. 1000 9.9999999999 1000 1428.5714286
$B$35 322A/May Beg. Inv. + Prod. - End. Inv. 3000 20.127777778 3000 600
$B$36 802B/May Beg. Inv. + Prod. - End. Inv. 500 10.15 500 1428.5714286
$B$37 322A/June Beg. Inv. + Prod. - End. Inv. 5000 20.427777778 5000 0
$B$38 802B/June Beg. Inv. + Prod. - End. Inv. 3000 10.3 3000 0
$B$42 322A End. Inv. 400 20.727777777 400 0
$B$43 802B End. Inv. 200 10.45 200 0
$G$33 Mach/Apr Used 250 0 400 1E+030
$G$34 Mach/May Used 480 0 500 1E+030
$G$35 Mach/June Used 520 0 600 1E+030
$G$36 Labor/Apr Used 200 0 300 1E+030
$G$37 labor/May Used 300 -1.1111111101 300 18
$G$38 Labor/June Used 260 0 300 1E+030
$G$39 Stor/Apr Used 5100 0 10000 1E+030
$G$40 Stor/May Used 10000 0 10000 1E+030
$G$41 Stor/June Used 1400 0 10000 1E+030
$K$33 April Cur.Mo.- Prev. Mo. 500 -0.4999999999 0 500
$K$34 May Cur.Mo.- Prev. Mo. 2200 -0.4999999999 0 466.02284311
$K$35 June Cur.Mo.- Prev. Mo. 1.818989E-12 -0.4277777778 0 257.14285714
 Allowable
Decrease
0.1722222216
0.0999999999
0.092858296
0.1722222216
0.0999999999
20.727777777
0.05
0.1300016144
0.1277780727
0.05
10.45
10.45
0.05
0.1916671096
0.0722231191
0.6999986111
0.6999986226
0.6277763903

Allowable
Decrease
500
500
0
500
257.14285714
500
257.14285714
200
150
20
80
100
0
40
4900
0
8600
1E+030
1E+030
0
Microsoft Excel 16.0 Answer Report
Worksheet: [Session_05_Exercise_Production_Planning_v1_STUDENTS_.xlsx]Solution
Report Created: 2020-01-30 1:55:55 PM
Result: Solver found a solution. All Constraints and optimality conditions are satisfied.
Solver Engine
Engine: Simplex LP
Solution Time: 0.031 Seconds.
Iterations: 14 Subproblems: 0
Solver Options
Max Time 100 sec, Iterations 100, Precision 0.000001
Max Subproblems 5000, Max Integer Sols 5000, Integer Tolerance 5%, Assume NonNegative

Objective Cell (Min)

Variable Cells
Cell Name Original Value Final Value Integer
$B$26 322A April 0 3200 Contin
$C$26 322A May 0 0 Contin
$D$26 322A June 0 2500 Contin
$E$26 322A April 0 2700 Contin
$F$26 322A May 0 2900 Contin
$G$26 322A June 0 400 Contin
$B$27 802B April 0 1000 Contin
$C$27 802B May 0 0 Contin
$D$27 802B June 0 2500 Contin
$E$27 802B April 0 200 Contin
$F$27 802B May 0 700 Contin
$G$27 802B June 0 200 Contin
$J$26 Increase April 0 1700 Contin
$K$26 Increase May 0 0 Contin
$L$26 Increase June 0 5000 Contin
$J$27 Decrease April 0 0 Contin
$K$27 Decrease May 0 4200 Contin
$L$27 Decrease June 0 0 Contin

Constraints
Cell Name Cell Value Formula Status Slack
$B$33 322A/April Beg. Inv. + Prod. - End. Inv. 500 $B$33=$D$33 Binding 0
$B$34 802B/April Beg. Inv. + Prod. - End. Inv. 800 $B$34=$D$34 Binding 0
$B$35 322A/May Beg. Inv. + Prod. - End. Inv. 3000 $B$35=$D$35 Binding 0
$B$36 802B/May Beg. Inv. + Prod. - End. Inv. 500 $B$36=$D$36 Binding 0
$B$37 322A/June Beg. Inv. + Prod. - End. Inv. 5000 $B$37=$D$37 Binding 0
$B$38 802B/June Beg. Inv. + Prod. - End. Inv. 3000 $B$38=$D$38 Binding 0
$B$42 322A End. Inv. 400 $B$42>=$D$42 Binding 0
$B$43 802B End. Inv. 200 $B$43>=$D$43 Binding 0
$G$33 Mach/Apr Used 400 $G$33<=$I$33 Binding 0
$G$34 Mach/May Used 0 $G$34<=$I$34 Not Binding 500
$G$35 Mach/June Used 450 $G$35<=$I$35 Not Binding 150
$G$36 Labor/Apr Used 230 $G$36<=$I$36 Not Binding 70
$G$37 labor/May Used 0 $G$37<=$I$37 Not Binding 300
$G$38 Labor/June Used 300 $G$38<=$I$38 Binding 0
$G$39 Stor/Apr Used 6000 $G$39<=$I$39 Not Binding 4000
$G$40 Stor/May Used 7900 $G$40<=$I$40 Not Binding 2100
$G$41 Stor/June Used 1400 $G$41<=$I$41 Not Binding 8600
$K$33 April Cur.Mo.- Prev. Mo. 1700 $K$33=$M$33 Binding 0
$K$34 May Cur.Mo.- Prev. Mo. -4200 $K$34=$M$34 Binding 0
$K$35 June Cur.Mo.- Prev. Mo. 5000 $K$35=$M$35 Binding 0
Microsoft Excel 16.0 Sensitivity Report
Worksheet: [Session_05_Exercise_Production_Planning_v1_STUDENTS_.xlsx]Solution
Report Created: 2020-01-30 1:55:56 PM

Variable Cells
Final Reduced Objective Allowable Allowable
Cell Name Value Cost Coefficient Increase Decrease
$B$26 322A April 3200 0 20 7.0875 1E+030
$C$26 322A May 0 19.3 20 1E+030 19.3
$D$26 322A June 2500 0 20 1E+030 3.54375
$E$26 322A April 2700 0 0.3 7.0875 1E+030
$F$26 322A May 2900 0 0.3 3.54375 1E+030
$G$26 322A June 400 0 0.3 1E+030 25.525
$B$27 802B April 1000 0 10 1E+030 5.67
$C$27 802B May 0 9.3 10 1E+030 9.3
$D$27 802B June 2500 0 10 2.835 1E+030
$E$27 802B April 200 0 0.15 1E+030 5.67
$F$27 802B May 700 0 0.15 1E+030 2.835
$G$27 802B June 200 0 0.15 1E+030 17.265
$J$26 Increase April 1700 0 0.5 43.275 0.7
$K$26 Increase May 0 0.7 0.5 1E+030 0.7
$L$26 Increase June 5000 0 0.5 9.3 0.7
$J$27 Decrease April 0 0.7 0.2 1E+030 0.7
$K$27 Decrease May 4200 0 0.2 9.3 0.7
$L$27 Decrease June 0 0.7 0.2 1E+030 0.7

Constraints
Final Shadow Constraint Allowable Allowable
Cell Name Value Price R.H. Side Increase Decrease
$B$33 322A/April Beg. Inv. + Prod. - End. Inv. 500 24.625 500 1242.857143 240
$B$34 802B/April Beg. Inv. + Prod. - End. Inv. 800 16.815 800 1553.571429 525
$B$35 322A/May Beg. Inv. + Prod. - End. Inv. 3000 24.925 3000 1242.857143 240
$B$36 802B/May Beg. Inv. + Prod. - End. Inv. 500 16.965 500 1553.571429 171.4285714
$B$37 322A/June Beg. Inv. + Prod. - End. Inv. 5000 25.225 5000 900 240
$B$38 802B/June Beg. Inv. + Prod. - End. Inv. 3000 17.115 3000 642.8571429 171.4285714
$B$42 322A End. Inv. 400 25.525 400 900 240
$B$43 802B End. Inv. 200 17.265 200 642.8571429 171.4285714
$G$33 Mach/Apr Used 400 -288.5 400 12 62.14285714
$G$34 Mach/May Used 0 0 500 1E+030 500
$G$35 Mach/June Used 450 0 600 1E+030 150
$G$36 Labor/Apr Used 230 0 300 1E+030 70
$G$37 labor/May Used 0 0 300 1E+030 300
$G$38 Labor/June Used 300 -94.5 300 12 45
$G$39 Stor/Apr Used 6000 0 10000 1E+030 4000
$G$40 Stor/May Used 7900 0 10000 1E+030 2100
$G$41 Stor/June Used 1400 0 10000 1E+030 8600
$K$33 April Cur.Mo.- Prev. Mo. 1700 -0.5 0 1700 1E+030
$K$34 May Cur.Mo.- Prev. Mo. -4200 0.2 0 1E+030 4200
$K$35 June Cur.Mo.- Prev. Mo. 5000 -0.5 0 5000 1E+030
 A B C D E F G H I J K L M
1 Bollinger Electronics
2
3 Production Cost Inventory Cost Change in Production Level Cost
4 April May June April May June April May June
5 322A 20 20 20 0.30 0.30 0.30 Increase 0.5 0.5 0.5
6 802B 10 10 10 0.15 0.15 0.15 Decrease 0.2 0.2 0.2
7
8 Demand Beginning Ending Production Level-March 2500
9 April May June Inventory Inventory
10 322A 1000 3000 5000 500 400
11 802B 1000 500 3000 200 200
12
13
14 Machine Labor Storage Capacity
15 (hrs/unit) (hrs/unit) (sq. ft./unit) Machine Hrs. Labor Hrs. Storage (sq.ft.)
16 322A 0.1 0.05 2 April 400 300 10000
17 802B 0.08 0.07 3 May 500 300 10000
18 June 600 300 10000
19
20
21
22 Model
23
24 Production Ending Inventory Change in Production Level
25 April May June April May June April May June
26 322A 3200 0 2500 2700 2900 400 Increase 1700 0 5000
27 802B 1000 0 2500 200 700 200 Decrease 0 4200 0
28
29

30
Min Cost 155155
31 Capacity Constraints Change in Production Level
32 Beg. Inv. + Prod. - Cur.Mo.-
End. Inv. Demand Used Available Prev. Mo. I-D
33 322A/April 1000 = 1000 Mach/Apr 400 <= 400 April 1700 = 1700
34 802B/April 1000 = 1000 Mach/May 0 <= 500 May -4200 = -4200
35 322A/May 3000 = 3000 Mach/June 450 <= 600 June 5000 = 5000
36 802B/May 500 = 500 Labor/Apr 230 <= 300
37 322A/June 5000 = 5000 labor/May 0 <= 300
38 802B/June 3000 = 3000 Labor/June 300 <= 300
39 Stor/Apr 6000 <= 10000
40 End. Inv. Stor/May 7900 <= 10000
41 End. Inv. Rqmt. Stor/June 1400 <= 10000
42 322A 400 >= 400
43 802B 200 >= 200
Microsoft Excel 9.0 Sensitivity Report
Worksheet: [Bollinger.xls]Solution
Report Created: 5/15/01 12:58:19 PM

Adjustable Cells
Final Reduced Objective Allowable
Cell Name Value Cost Coefficient Increase
$B$26 322A April 500 0 20 1E+030
$C$26 322A May 3200 0 20 0.093
$D$26 322A June 5200 0 20 0.1
$E$26 322A April 0 0.172 0.3 1E+030
$F$26 322A May 200 0 0.3 0.0929
$G$26 322A June 400 0 0.3 1E+030
$B$27 802B April 2500 0 10 0.13
$C$27 802B May 2000 0 10 0.05
$D$27 802B June 0 0.128 10 1E+030
$E$27 802B April 1700 0 0.15 0.13
$F$27 802B May 3200 0 0.15 0.128
$G$27 802B June 200 0 0.15 1E+030
$J$26 Increase April 500 0 0.5 0.13
$K$26 Increase May 2200 0 0.5 0.0333
$L$26 Increase June 0 0.072 0.5 1E+030
$J$27 Decrease April 0 0.7 0.2 1E+030
$K$27 Decrease May 0 0.7 0.2 1E+030
$L$27 Decrease June 0 0.628 0.2 1E+030

Constraints
Final Shadow Constraint Allowable
Cell Name Value Price R.H. Side Increase
$B$33 322A/April Beg. Inv. + Prod. - End. Inv. 1000 20 1000 1500
$B$34 802B/April Beg. Inv. + Prod. - End. Inv. 1000 10 1000 1428.571
$B$35 322A/May Beg. Inv. + Prod. - End. Inv. 3000 20.128 3000 600
$B$36 802B/May Beg. Inv. + Prod. - End. Inv. 500 10.15 500 1428.571
$B$37 322A/June Beg. Inv. + Prod. - End. Inv. 5000 20.428 5000 1.429206E-12
$B$38 802B/June Beg. Inv. + Prod. - End. Inv. 3000 10.3 3000 7.410698E-13
$B$42 322A End. Inv. 400 20.728 400 1.429206E-12
$B$43 802B End. Inv. 200 10.45 200 7.410698E-13
$G$33 Mach/Apr Used 250 0 400 1E+030
$G$34 Mach/May Used 480 0 500 1E+030
$G$35 Mach/June Used 520 0 600 1E+030
$G$36 Labor/Apr Used 200 0 300 1E+030
$G$37 labor/May Used 300 -1.111 300 18
$G$38 Labor/June Used 260 0 300 1E+030
$G$39 Stor/Apr Used 5100 0 10000 1E+030
$G$40 Stor/May Used 10000 0 10000 1E+030
$G$41 Stor/June Used 1400 0 10000 1E+030
$K$33 April Cur.Mo.- Prev. Mo. 500 -0.5 0 500
$K$34 May Cur.Mo.- Prev. Mo. 2200 -0.5 0 2200
$K$35 June Cur.Mo.- Prev. Mo. 0 -0.428 0 257.143
 Allowable
Decrease
0.172
0.1
0.093
0.172
0.1
20.728
0.05
0.13
0.128
0.05
10.45
10.45
0.05
0.192
0.072
0.7
0.7
0.628

Allowable
Decrease
500
500
5.002221E-12
500
257.143
500
257.143
200
150
20
80
100
1.000444E-13
40
4900
2.223209E-12
8600
1E+030
1E+030
1.429206E-12