Microsoft Excel 14.

5 Sensitivity Report
Worksheet: [Workbook1]Sheet1
Report Created: 2/23/2016 6:07:38 PM

Variable Cells
Cell
$B$7
$C$7
$D$7
$E$7
$F$7
$G$7

Rooms
Rooms
Rooms
Rooms
Rooms
Rooms

Name
Provided 2 Nights
Provided Friday Only
Provided Saturday Only
Provided 2 Nights
Provided Friday Only
Provided Saturday Only

Final Reduced Objective

Value
Cost
Coefficient
31
0
223
15
0
125
16
0
132
25
0
294
21
0
149
20
0
155

Constraints
Cell
$B$14
$B$15
$B$16
$B$17
$B$18
$B$19
$B$20
$B$21
$B$22
$B$23

Name
Friday Capacity LHS
Saturday Capacity LHS
Convent Fri Min LHS
Convent Sat Min LHS
C2N Demand LHS
CFO Demand LHS
CSO Demand LHS
R2N Demand LHS
RFO Demand LHS
RSO Demand LHS

Final Shadow Constraint

Value
Price
R.H. Side
92
149
92
92
132
92
46
-58
46
47
0
46
31
0
45
15
34
15
16
0
20
25
13
25
21
0
35
20
23
20

Allowable Allowable
Increase Decrease
34 1.00E+030
1.00E+030
34
13
34
1.00E+030
13
13
58
1.00E+030
23

Allowable Allowable
Increase Decrease
14
21
4
1
14
4
1 1.00E+030
1.00E+030
14
4
14
1.00E+030
4
1
4
1.00E+030
14
1
4

Betty Jo Inn

Rate ($/stay)
Demand
Rooms Provided

Convention Rooms
2 Nights
Friday Only Saturday Only 2 Nights
223
125
132
294
45
15
20
25
31
15
16
25

Maximize

Total Profit
24479

Constraints
LHS
Friday Capacity
Saturday Capacity
Convent Fri Min
Convent Sat Min
C2N Demand
CFO Demand
CSO Demand
R2N Demand
RFO Demand
RSO Demand

Sign
92 <=
92 <=
46 >=
47 >=
31 <=
15 <=
16 <=
25 <=
21 <=
20 <=

RHS
92
92
46
46
45
15
20
25
35
20

Regular Rooms

Regular Rooms
Friday Only Saturday Only
149
155
35
20
21
20

Microsoft Excel 14.5 Sensitivity Report

Worksheet: [Workbook1]Sheet3
Report Created: 2/23/2016 6:59:04 PM

Variable Cells
Cell
$D$4
$E$4
$D$5
$E$5
$D$6
$E$6

Name
Frame To Manufacture
Frame To Purchase
Brakes To Manufacture
Brakes To Purchase
Gears To Manufacture
Gears To Purchase

Final Reduced Objective

Value
Cost
Coefficient
6375
0
35
625
0
52
0
2.46875
9
7000
0
14.5
0 2.484375
7
7000
0
8.5

Constraints
Cell
$B$19
$B$20
$B$21
$B$22
$B$23
$B$24

Name
Cutting Capacity LHS
Milling Capacity LHS
Shaping Capacity LHS
Frame Production LHS
Brake Production LHS
Gear Production LHS

Final Shadow Constraint

Value
Price
R.H. Side
20400
-5.3125
20400
12750
0
25800
22950
0
40500
7000
52
7000
7000
14.5
7000
7000
8.5
7000

Allowable
Allowable
Increase
Decrease
5.2666666667 1.00000E+030
1.00000E+030 5.2666666667
1.00000E+030
2.46875
2.46875
14.5
1.00000E+030
2.484375
2.484375
8.5

Allowable
Increase
2000
1.00000E+030
1.00000E+030
1.00000E+030
1.00000E+030
1.00000E+030

Allowable
Decrease
20400
13050
17550
625
7000
7000

Billy's Bikes
Component
Frame
Brakes
Gears

Manufacturing CostPurchase CostTo Manufacture

$
35.00 $
52.00
6375
$
9.00 $
14.50
0
$
7.00 $
8.50
0

Component
Frame
Brakes
Gears
Capacity

Cutting

Department
Milling
Shaping
3.2
2
1.5
1.5
0.75
0.02
20400
25800

3.6
2.9
1.67
40500

Cost
Minimize
Constraints
Cutting Capacity
Milling Capacity
Shaping Capacity
Frame Production
Brake Production
Gear Production

416625
LHS

sign
20400 <=
12750 <=
22950 <=
7000 >=
7000 >=
7000 >=

RHS
20400
25800
40500
7000
7000
7000

To Purchase
625
7000
7000

Microsoft Excel 14.5 Sensitivity Report

Worksheet: [Workbook1]Reeva
Report Created: 2/23/2016 8:13:54 PM

Variable Cells
Cell
$F$4
$G$4
$F$5
$G$5
$F$6
$G$6

Type
Type
Type
Type
Type
Type

1
1
2
2
3
3

Name
Allocated to
Allocated to
Allocated to
Allocated to
Allocated to
Allocated to

Reg
Super
Reg
Super
Reg
Super

Final
Value
3200
44800
30000
0
55133.333333
1866.6666667

Reduced
Cost
0
0
0
0
0
0

Constraints
Cell
$B$17
$B$18
$B$19
$B$20
$B$21
$B$22
$B$23
$B$24

Name
Type 1 Max LHS
Type 2 Max LHS
Type 3 Max LHS
Regular Already Made LHS
Min Reg Octane LHS
Min Super Octane LHS
Max Reg Pressure LHS
Max Super Pressure LHS

Final
Shadow
Value
Price
48000 4.3333333333
30000
5
57000
2
88333.333333
0
0 -0.3333333333
0 -0.3333333333
-309800
0
-137200
0

Objective
Allowable
Allowable
Coefficient
Increase
Decrease
-2
0
6.25
4
6.25
0
2 1.00000E+030
0
8
0 1.00000E+030
4
0 1.9736842105
10
150
0

Constraint Allowable
Allowable
R.H. Side
Increase
Decrease
48000
240000 44210.526316
30000 6666.6666667
30000
57000
140000
10000
45000 43333.333333 1.00000E+030
0
840000
60000
0 44210.526316
240000
0 1.00000E+030
309800
0 1.00000E+030
137200

Reeva Petroleum
Feedstock
Type 1
Type 2
Type 3

Octane content

Gasoline
Regular
Super

Min Octane RatingMax Vapor Pressure

72
13.5
90
9

Maximize Profit

Constraints
Type 1 Max
Type 2 Max
Type 3 Max
Regular Already Made
Min Reg Octane
Min Super Octane
Max Reg Pressure
Max Super Pressure

Vapor Pressure
91
81
66

472000.000000001

LHS

sign
48000 <=
30000 <=
57000 <=
88333.3333333333 >=
0 >=
0 >=
-309800 <=
-137200 <=

6
15
7.5

Max Supply Cost/bbl Allocated to RegAllocated to Super

48000
44
3200
44800
30000
40
30000
0
57000
38 55133.33333333 1866.6666666667
Selling PriceTotal
42 88333.33
48 46666.67

RHS
48000
30000
57000
45000
0
0
0
0

Microsoft Excel 14.5 Sensitivity Report

Worksheet: [Workbook1]Q Mart
Report Created: 2/23/2016 11:13:45 PM

Variable Cells
Cell
$B$7
$C$7
$D$7
$E$7
$F$7
$G$7
$H$7
$I$7

Part
Part
Part
Part
Part
Part
Part
Part

Time
Time
Time
Time
Time
Time
Time
Time

to
to
to
to
to
to
to
to

Name
Hire 8AM-9AM
Hire 9AM-10AM
Hire 10AM-11AM
Hire 11AM-12PM
Hire 12PM-1PM
Hire 1PM-2PM
Hire 2PM-3PM
Hire 3PM-4PM

Final Reduced Objective

Value
Cost
Coefficient
7
0
38
1
0
38
0
0
38
9
0
38
0
0
38
0
38
38
0
0
38
15
0
38

Constraints
Cell
$B$14
$B$15
$B$16
$B$17
$B$18
$B$19
$B$20
$B$21
$B$22
$B$23
$B$24

Name
First Shift LHS
Second Shift LHS
Third Shift LHS
Fourth Shift LHS
Fifth Shift LHS
Sixth Shift LHS
Seventh Shift LHS
Eighth Shift LHS
Ninth Shift LHS
Tenth Shift LHS
Last Shift LHS

Final Shadow Constraint

Value
Price
R.H. Side
7
38
7
8
0
7
8
0
8
17
0
8
10
38
10
9
0
9
9
0
9
15
0
10
15
0
12
15
38
15
15
0
10

Allowable Allowable
Increase Decrease
1.00E+030
38
0
38
38
0
0
38
1.00E+030
0
1.00E+030
38
38
0
0
38

Allowable
Increase
0
1
5
9
0
1
5
5
3
1.00E+030
5

Allowable
Decrease
1
1.00E+030
0
1.00E+030
1
0
0
1.00E+030
1.00E+030
3
1.00E+030

Q Mart
Period
Cashiers Required
Full Time Cashiers
Part Time Needed
Part Time to Hire

8AM-9AM
9
2
7
7

Minimize Cost
Constraints
First Shift
Second Shift
Third Shift
Fourth Shift
Fifth Shift
Sixth Shift
Seventh Shift
Eighth Shift
Ninth Shift
Tenth Shift
Last Shift

9AM-10AM

10AM-11AM 11AM-12PM
9
10
12
2
2
4
7
8
8
1
0
9

1216
LHS

sign
7 >=
8 >=
8 >=
17 >=
10 >=
9 >=
9 >=
15 >=
15 >=
15 >=
15 >=

RHS
7
7
8
8
10
9
9
10
12
15
10

12PM-1PM

1PM-2PM
14
4
10
0

2PM-3PM
13
4
9
0

3PM-4PM
13
4
9
0

4PM-5PM
14
4
10
15

5PM-6PM
14
2
12

17
2
15

6PM-7PM
12
2
10

Wage of Part Time Employee

$38

Microsoft Excel 14.5 Sensitivity Report

Worksheet: [Workbook1]Sheet10
Report Created: 2/24/2016 12:03:43 AM

Variable Cells
Cell
$C$4
$C$5
$C$6

Name
Daliyah Hours Worked
Edward Hours Worked
Gabriela Hours Worked

Final Reduced Objective Allowable

Value
Cost
Coefficient Increase
96
0
120 1.00E+030
144
0
100
20
60
0
72
36

Constraints
Cell
$B$13
$B$14
$B$15
$B$16
$B$17

Name
Daliyah Min LHS
Gabriela Min LHS
Gabriela Max LHS
Daliyah Max LHS
Minimum Req LHS

Final Shadow Constraint Allowable

Value
Price
R.H. Side Increase
96
20
0
4
60
0
0
15
60
-28.8
0
300
96
0
0 1.00E+030
300
100.8
300
12.5

Allowable
Decrease
20
60
504

Allowable
Decrease
96
1.00E+030
12.5
4
300

Lao and Moynihan

Employee
Daliyah
Edward
Gabriela

Wage/Hour Hours Worked

120
96
100
144
72
60

Limit

300

Minimize Cost
Constraint
Daliyah Min
Gabriela Min
Gabriela Max
Daliyah Max
Minimum Req

30240
LHS

sign
96 >=
60 >=
60 <=
96 <=
300 >=

RHS
96
45
60
100
300