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Cell Name Original Value Final Value

The document is an Excel report analyzing the production of The Body Shop Mango Shower Gel. It shows the original and final values of key metrics like profit, production quantities, labor and material used. The report also provides sensitivity analysis on how adjusting production quantities affects profit. It indicates the mango shower gel production resulted in a profit of $42,821 while respecting all constraints.

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Raktim
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29 views8 pages

Cell Name Original Value Final Value

The document is an Excel report analyzing the production of The Body Shop Mango Shower Gel. It shows the original and final values of key metrics like profit, production quantities, labor and material used. The report also provides sensitivity analysis on how adjusting production quantities affects profit. It indicates the mango shower gel production resulted in a profit of $42,821 while respecting all constraints.

Uploaded by

Raktim
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Microsoft Excel 12.

0 Answer Report
Worksheet: [27020.xlsx]Sheet1
Report Created: 8/6/2017 12:36:20 AM

Target Cell (Max)


Cell Name Original Value Final Value
$C$16 Profit The Body Shop Mango Shower Gel $ 68,194.00 $ 42,821.00

Adjustable Cells
Cell Name Original Value Final Value
$C$6 Product Made Id: 27020 900 0
$D$6 Product Made 700 0
$E$6 Product Made 750 537
$F$6 Product Made 400 0
$G$6 Product Made 1040 0
$H$6 Product Made 90 1105

Constraints
Cell Name Cell Value Formula
$C$18 Labor Used The Body Shop Mango Shower Gel 6506.00000004 $C$18<=$E$18
$C$19 Raw Material Used The Body Shop Mango Shower Gel 1800.00000001 $C$19<=$E$19
$C$6 Product Made Id: 27020 0 $C$6<=$C$12
$D$6 Product Made 0 $D$6<=$D$12
$E$6 Product Made 537.000000005 $E$6<=$E$12
$F$6 Product Made 0 $F$6<=$F$12
$G$6 Product Made 0 $G$6<=$G$12
$H$6 Product Made 1105 $H$6<=$H$12
Status Slack
Not Binding 3494
Binding 0
Not Binding 1000
Not Binding 985
Not Binding 547
Not Binding 950
Not Binding 1230
Binding 0
Microsoft Excel 12.0 Sensitivity Report
Worksheet: [27020.xlsx]Sheet1
Report Created: 8/6/2017 12:36:20 AM

Adjustable Cells
Final Reduced Objective
Cell Name Value Cost Coefficient
$C$6 Product Made Id: 27020 0 -82.36666667 26.5
$D$6 Product Made 0 -51.96666667 7.2
$E$6 Product Made 537 0 35.5
$F$6 Product Made 0 -20.96666667 24
$G$6 Product Made 0 -58.06666667 1.1
$H$6 Product Made 1105 0.1999999998 21.5

Constraints
Final Shadow Constraint
Cell Name Value Price R.H. Side
$C$18 Labor Used The Body Shop Mango Shower Gel 6506 0 10000
$C$19 Raw Material Used The Body Shop Mango Shower Gel 1800 23.666666667 1800
Allowable Allowable
Increase Decrease
82.36666667 1E+030
51.96666667 1E+030
0.333333333 16.55263158
20.96666667 1E+030
58.06666667 1E+030
1E+030 0.2

Allowable Allowable
Increase Decrease
1E+030 3494
655.125 805.5
Microsoft Excel 12.0 Limits Report
Worksheet: [27020.xlsx]Limits Report 1
Report Created: 8/6/2017 12:36:20 AM

Target
Cell Name Value
$C$16 Profit The Body Shop Mango Shower Gel $ 42,821.00

Adjustable Lower Target Upper


Cell Name Value Limit Result Limit
$C$6 Product Made Id: 27020 0 0 42821 -1.602243E-09
$D$6 Product Made 0 0 42821 -2.948127E-09
$E$6 Product Made 537 0 23757.5 537.00000001
$F$6 Product Made 0 0 42821 -3.879115E-09
$G$6 Product Made 0 0 42821 -2.948127E-09
$H$6 Product Made 1105 0 19063.5 1105
Target
Result
42821
42821
42821
42821
42821
42821
Product Made 0 0 537.0000000049

The Body The body shop maca


The Body Shop Shop Lavender root eye rescue
Available Product Mango Shower Gel massage oil serum
10000 Labor 8 9 8
1800 Raw Material 4.6 2.5 1.5
Unit price $ 35.00 $ 13.00 $ 41.00
Variable cost $ 8.50 $ 5.80 $ 5.50
Demand 1000 985 1084
Unit profit cont. $ 26.50 $ 7.20 $ 35.50

Profit $ 42,821.00
Available
Labor Used 6506.0000000393 <= 10000
Raw Material Used 1800.0000000074 <= 1800
0 0 1105

The-body-shop- the-body-shop-vitamin- the-body-shop-british-


honeymania- e-overnight-serum-in- rose-petal-soft-hand-
shower-gel oil.html cream.html
6 5 2
1.9 2.5 0.9
$ 26.00 $ 5.00 $ 26.00
$ 2.00 $ 3.90 $ 4.50
950 1230 1105
$ 24.00 $ 1.10 $ 21.50

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