Microsoft Excel 16.

0 Sensitivity Report
Worksheet: [Solved_Merton_truck.xlsx]Merton
Report Created: 28-12-2018 22:00:09

Variable Cells
Final Reduced Objective Allowable Allowable
Cell Name Value Cost Coefficient Increase Decrease
$D$21 Units to be manufactured Model 101 2000 0 3000 2000 500
$E$21 Units to be manufactured Model 102 1000 0 5000 1000 2000

Constraints
Final Shadow Constraint Allowable Allowable
Cell Name Value Price R.H. Side Increase Decrease
$G$10 Engine Total hours used 4000 2000 4000 500 500
$G$11 Metal Total hours used 6000 500 6000 500 1000
$G$12 101 Assembly Total hours used 4000 0 5000 1E+030 1000
$G$13 102 Assembly Total hours used 3000 0 4500 1E+030 1500
 Merton truck

101 102
Unit profit 3000.000 5000.000

Machine hours
Model 101 Model 102 Total hours used
Engine 1 2 4000.000
Metal 2 2 6000.000
101 Assembly 2 4000.000
102 Assembly 3 3000.000

Cost
Model 101 Model 102
Material 24000 20000
Direct Labor 4000 4500
Variable Overhead 8000 8500
Units to be manufac 2000.000 1000.000

Fixed Cost 8600000

Net Cost 113600000

Product Price 39000 38000

Net sales 78000000 38000000 116000000
 Total Profit
11000000

l hours used Total hours available

<= 4000
<= 6000
<= 5000
<= 4500

<=
<=
<=
0.425
2.1 1000 1500
2100 4000 2100000 6000000
2400 2000 2400000 3000000
3500 3500000 0
2500 0 3750000
8000000 12750000
20.75
8.6
29.35
1000 3000