Scribd
Upload
259 views36 pages

Final Reduced Cell Name Value Cost

This document is a sensitivity report for a cheese production worksheet in Microsoft Excel. It summarizes the adjustable cells and constraints in the model and shows the final and reduced costs. It also lists the objective coefficients and allowable increases and decreases for constraints. The report analyzes 12 different product mix options and lists the main product, by-product, and profit for each. It provides additional details on butter and ghee conversion ratios, depreciation costs for materials, total operating costs, and net profit.

Uploaded by

K Navneeth Rao
Copyright
© Attribution Non-Commercial (BY-NC)
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
259 views36 pages

Final Reduced Cell Name Value Cost

This document is a sensitivity report for a cheese production worksheet in Microsoft Excel. It summarizes the adjustable cells and constraints in the model and shows the final and reduced costs. It also lists the objective coefficients and allowable increases and decreases for constraints. The report analyzes 12 different product mix options and lists the main product, by-product, and profit for each. It provides additional details on butter and ghee conversion ratios, depreciation costs for materials, total operating costs, and net profit.

Uploaded by

K Navneeth Rao
Copyright
© Attribution Non-Commercial (BY-NC)
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
You are on page 1/ 36

Microsoft Excel 12.

0 Sensitivity Report
Worksheet: [Kamdhenu.xlsx]Cheese Production
Report Created: 05-09-2010 16:17:20

Adjustable Cells
Final Reduced
Cell Name Value Cost
$H$9 FA Milk + Butter Quantity of mix 7.59 0.00
$H$10 FA Milk + Ghee Quantity of mix 0.00 -55.00
$H$11 SMP + Butter Quantity of mix 0.00 -352.03
$H$12 SMP + Ghee Quantity of mix 0.00 -541.03
$H$13 WMP + Butter Quantity of mix 5.09 0.00
$H$14 WMP + Ghee Quantity of mix 0.00 -165.00
$H$15 Baby Food + Butter Quantity of mix 2.05 0.00
$H$16 Baby Food + Ghee Quantity of mix 0.00 -232.00
$H$17 Cheese + Butter Quantity of mix 1.83 0.00
$H$18 Cheese + Ghee Quantity of mix 0.00 -223.00
$H$19 Std Milk + Butter Quantity of mix 0.00 -106.00
$H$20 Std Milk + ghee Quantity of mix 0.00 -233.00

Constraints
Final Shadow
Cell Name Value Price
$C$27 FA Milk 1+FA Milk 2 >7.59 Main product 7.59 0.00
$C$28 Butter Constraint<=10 Main product 6.0041351438 0
$C$29 Total SMP Main product 0.00 0.00
$C$30 Total WMP Main product 5.09 0.00
$C$31 P3x813 + P4x813 +P5x1179 + P6x1179<=6000 Main product 6000 0.0381679389
$C$32 Ghee Constraints <=2.5 Main product 0 0
$C$33 Butter + Ghee<10 Main product 8.0703084478 0
$C$34 P7+P8<5.36(Baby Food) Main product 2.05 0.00
$C$35 P9+P10<1.83(Cheese) Main product 1.83 968.00
$C$36 Total raw milk Main product 16.56 865.00
$C$37 Penalty Amount Main product 0.00 0.46
Objective Allowable Allowable
Coefficient Increase Decrease
503 362 55.000000331
448 55.000000329 1E+030
544.00000008 352.03053453 1E+030
354.99999994 541.03053467 1E+030
910 1E+030 44.999999992
744.99999992 165.00000034 1E+030
865 44.999999991 106
633 232.00000025 1E+030
1833 1E+030 222.99999987
1610 222.99999988 1E+030
759 106 1E+030
632 232.99999992 1E+030

Constraint Allowable Allowable


R.H. Side Increase Decrease
7.59 0 1E+030
10 1E+030 3.9958648562
7.38 1E+030 7.38
5.09 1E+030 0.0009414758
6000 1.11 3905.9021918
2.5 1E+030 2.5
10 1E+030 1.9296915522
5.36 1E+030 3.3128941406
1.83 2.0471058594 1.83
16.556164384 2.7725453336 2.0471058594
0 0 1617.0498604
Sr. No. Product Mix Main product By Product Profit

1 FA Milk + Butter 1 0.062 373


2 FA Milk + Ghee 1 0.048 318
3 SMP + Butter 1 0.992 -155
4 SMP + Ghee 1 0.756 -344
5 WMP + Butter 1 0.606 312
6 WMP + Ghee 1 0.448 147
7 Baby Food + Butter 1 0.696 -123
8 Baby Food + Ghee 1 0.529 -355

9 Cheese + Butter 1 0.560 -4748


10 Cheese + Ghee 1 0.426 -4971
11 Std Milk + Butter 1 0.681 332
12 Std Milk + ghee 1 0.519 205

Constraints
Limiting values
7.90 7.9
Butter Constraint<=10 5.8075951438 10
Total SMP<=7.38 0.00 7.38
Total WMP 5.09 5.09
SMP+WMP<=6000 6000 6000
Ghee Constraints <=2.5 0 2.5
Butter + Ghee<10 5.8075951438 10
Baby Food<5.36 1.74 5.36
Cheese<1.83 1.83 1.83
Total raw milk 16.56 16.55616438356
Penalty Amount 0.00 0
Butter Ghee Conversion Ratio Converted Butter Quantity Quantity of mix Units Butter

7.90 0.4898
1.29166666666667 0 0.00 0
0.00 0
1.31216931216931 0 0.00 0
5.09 3.083969466
1.35267857142857 0 0.00 0
1.74 1.209025678
1.31568998109641 0 0.00 0

1.83 1.0248
1.31455399061033 0 0.00 0
0.00 0
1.3121387283237 0 0.00 0

Total Butter Quantity 0

Depreciation

FA Milk 2.1 575.3424657534


Butter 2.2 602.7397260274
Baby Food 0.9 246.5753424658
Cheese 0.9 246.5753424658
SMP+WMP 2 547.9452054795

Total 8.1 2219.178082192


KAMDHENU DAIRY

Revenue rate per Total revenue


Units Ghee unit main product from main product

0 7553 59668.7
0 7553 0
0 2334 0
0 2334 0
0 5876 29903.3078880407
0 5876 0
0 7772 13500.7867391683
0 7772 0

0 9010 16488.3
0 9010 0
0 4338 0
0 4338 0

Operating Cost
Depreciation ( Assuming constant depreci 2219.17808219178
Labour Cost 2465.75342465753
Advertising 2383.56164383562

Total Operating cost 7068.49315068493

Net Profit 6393.23667468367


NU DAIRY

Revenue rate per Total revenue Direct Cost


unit by product from by-product Total Revenue
Milk
403 3183.7 62852.4 54928.7
399 0 0 0
6448 0 0 0
6275 0 0 0
3987 20290.0763358779 50193.3842239 35384.2239
3822 0 0 0
4524 7858.6669078741 21359.453647 12078.097
4308 0 0 0

3640 6661.2 23149.5 12723.99


3536 0 0 0
4426 0 0 0
4307 0 0 0
Direct Cost
Total Direct Cost Contribution
Processing and Packing
3950 58878.7 3973.7
0 0 0
0 0 0
0 0 0
10178.1170483461 45562.3409669211 4631.04325699745
0 0 0
7778.76003834222 19856.8570786713 1502.59656837115
0 0 0

as contribution is greater than


zero therefore the production of
cheese and butter should not be
7071.12 19795.11 3354.39 halted
0 0 0
0 0 0
0 0 0

Total Contribution 13461.7298253686


Penalty 0
Net Contribution 13461.7298253686
Microsoft Excel 12.0 Sensitivity Report
Worksheet: [Kamdhenu.xlsx]Summer without contract
Report Created: 05-09-2010 16:18:16

Adjustable Cells
Final Reduced
Cell Name Value Gradient
$H$9 FA Milk + Butter Quantity of mix 0.00 -362.00
$H$10 FA Milk + Ghee Quantity of mix 0.00 -417.00
$H$11 SMP + Butter Quantity of mix 0.00 -352.03
$H$12 SMP + Ghee Quantity of mix 0.00 -541.03
$H$13 WMP + Butter Quantity of mix 5.09 0.00
$H$14 WMP + Ghee Quantity of mix 0.00 -165.00
$H$15 Baby Food + Butter Quantity of mix 4.98 0.00
$H$16 Baby Food + Ghee Quantity of mix 0.00 -232.00
$H$17 Cheese + Butter Quantity of mix 1.83 0.00
$H$18 Cheese + Ghee Quantity of mix 0.00 -223.00
$H$19 Std Milk + Butter Quantity of mix 0.00 -106.00
$H$20 Std Milk + ghee Quantity of mix 0.00 -233.00

Constraints
Final Lagrange
Cell Name Value Multiplier
$C$28 Butter Constraint<=10 Main product 7.5755047328 0
$C$29 Total SMP Main product 0.00 0.00
$C$30 Total WMP Main product 5.09 0.00
$C$31 P3x813 + P4x813 +P5x1179 + P6x1179<=6000 Main product 6000 0.0381679389
$C$32 Ghee Constraints <=2.5 Main product 0 0
$C$33 Butter + Ghee<10 Main product 9.6416780369 0
$C$34 P7+P8<5.36(Baby Food) Main product 4.98 0.00
$C$35 P9+P10<1.83(Cheese) Main product 1.83 968.00
$C$36 Total raw milk Main product 11.90 865.00
Microsoft Excel 12.0 Sensitivity Report
Worksheet: [Kamdhenu.xlsx]Summer without contract
Report Created: 05-09-2010 22:24:58

Adjustable Cells
Final Reduced
Cell Name Value Cost
$H$9 FA Milk + Butter Quantity of mix 0.00 0.00
$H$10 FA Milk + Ghee Quantity of mix 0.00 -55.00
$H$11 SMP + Butter Quantity of mix 0.00 -352.03
$H$12 SMP + Ghee Quantity of mix 0.00 -541.03
$H$13 WMP + Butter Quantity of mix 5.09 0.00
$H$14 WMP + Ghee Quantity of mix 0.00 -165.00
$H$15 Baby Food + Butter Quantity of mix 4.98 0.00
$H$16 Baby Food + Ghee Quantity of mix 0.00 -232.00
$H$17 Cheese + Butter Quantity of mix 1.83 0.00
$H$18 Cheese + Ghee Quantity of mix 0.00 -223.00
$H$19 Std Milk + Butter Quantity of mix 0.00 -106.00
$H$20 Std Milk + ghee Quantity of mix 0.00 -233.00

Constraints
Final Shadow
Cell Name Value Price
$C$28 Butter Constraint<=10 Main product 7.5755047328 0
$C$29 Total SMP Main product 0.00 0.00
$C$30 Total WMP Main product 5.09 0.00
$C$31 P3x813 + P4x813 +P5x1179 + P6x1179<=6000 Main product 6000 0.0381679389
$C$32 Ghee Constraints <=2.5 Main product 0 0
$C$33 Butter + Ghee<10 Main product 7.5755047328 0
$C$34 P7+P8<5.36(Baby Food) Main product 4.98 0.00
$C$35 P9+P10<1.83(Cheese) Main product 1.83 968.00
$C$36 Total raw milk Main product 11.90 865.00
$C$27 F.A Milk Main product 0.00 -362.00
Objective Allowable Allowable
Coefficient Increase Decrease
503 361.99999994 55.000000066
448 55.000000066 1E+030
544.00000008 352.03053423 1E+030
355.00000013 541.03053419 1E+030
910 1E+030 44.999999992
745.0000001 164.99999986 1E+030
865 44.999999992 106
633 232 1E+030
1833 1E+030 222.99999989
1610 222.99999989 1E+030
759 106 1E+030
632 232.99999993 1E+030

Constraint Allowable Allowable


R.H. Side Increase Decrease
10 1E+030 2.4244952672
7.38 1E+030 7.38
5.09 1E+030 0.0009414758
6000 1.11 446.91
2.5 1E+030 2.5
10 1E+030 2.4244952672
5.36 1E+030 0.3790585242
1.83 4.9809414758 0.3790585242
11.9 0.3790585242 4.9809414758
0 4.980941476 0
Sr. No. Product Mix Main product By Product Profit

1 FA Milk + Butter 1 0.062 373


2 FA Milk + Ghee 1 0.048 318
3 SMP + Butter 1 0.992 -155
4 SMP + Ghee 1 0.756 -344
5 WMP + Butter 1 0.606 312
6 WMP + Ghee 1 0.448 147
7 Baby Food + Butter 1 0.696 -123
8 Baby Food + Ghee 1 0.529 -355
9 Cheese + Butter 1 0.560 -4748
10 Cheese + Ghee 1 0.426 -4971
11 Std Milk + Butter 1 0.681 332
12 Std Milk + ghee 1 0.519 205

Constraints
Limiting values

F.A Milk 0.00 0


Butter Constraint<=10 7.5755047328 10
Total SMP 0.00 7.38
Total WMP 5.09 5.09
P3x813 + P4x813 +P5x1179 + P6x1179<=6000 6000 6000
Ghee Constraints <=2.5 0 2.5
Butter + Ghee<10 7.5755047328 10
P7+P8<5.36(Baby Food) 4.98 5.36
P9+P10<1.83(Cheese) 1.83 1.83
Total raw milk 11.90 11.9
Butter Ghee Conversion Ratio Converted Butter Quantity Quantity of mix Units Butter

0.00 0
1.29166666666667 0 0.00 0
0.00 0
1.31216931216931 0 0.00 0
5.09 3.083969466
1.35267857142857 0 0.00 0
4.98 3.466735267
1.31568998109641 0 0.00 0
1.83 1.0248
1.31455399061033 0 0.00 0
0.00 0
1.3121387283237 0 0.00 0

Total Butter Quantity 0

Depreciation

FA Milk 2.1 575.3424657534


Butter 2.2 602.7397260274
Baby Food 0.9 246.5753424658
Cheese 0.9 246.5753424658
SMP+WMP 2 547.9452054795

Total 8.1 2219.178082192


KAMDHENU DAIRY

Revenue rate per Total revenue


Units Ghee unit main product from main product

0 7553 0
0 7553 0
0 2334 0
0 2334 0
0 5876 29903.3078880407
0 5876 0
0 7772 38711.8771501272
0 7772 0
0 9010 16488.3
0 9010 0
0 4338 0
0 4338 0

Operating Cost
Depreciation ( Assuming constant depreci 2219.17808219178
Labour Cost 2465.75342465753
Advertising 2383.56164383562

Total Operating cost 7068.49315068493

Net Profit 5225.45448290285


NU DAIRY

Revenue rate per Total revenue Direct Cost


unit by product from by-product Total Revenue
Milk
403 0 0 0
399 0 0 0
6448 0 0 0
6275 0 0 0
3987 20290.0763358779 50193.3842239 35384.2239
3822 0 0 0
4524 22533.7792366412 61245.6563868 34632.4861
4308 0 0 0
3640 6661.2 23149.5 12723.99
3536 0 0 0
4426 0 0 0
4307 0 0 0
Direct Cost
Total Direct Cost Contribution
Processing and Packing
0 0 0
0 0 0
0 0 0
0 0 0
10178.1170483461 45562.3409669211 4631.04325699745
0 0 0
22304.6559287532 56937.1420101781 4308.51437659033
0 0 0
7071.12 19795.11 3354.39
0 0 0
0 0 0
0 0 0

Total Contribution 12293.9476335878

For Summer without


contract he should
commit 0 value of FA
milk
Sr. No. Product Mix Main product By Product Profit

1 FA Milk + Butter 1 0.062 373


2 FA Milk + Ghee 1 0.048 318
3 SMP + Butter 1 0.992 -155
4 SMP + Ghee 1 0.756 -344
5 WMP + Butter 1 0.606 312
6 WMP + Ghee 1 0.448 147
7 Baby Food + Butter 1 0.696 -123
8 Baby Food + Ghee 1 0.529 -355
9 Cheese + Butter 1 0.560 -4748
10 Cheese + Ghee 1 0.426 -4971
11 Std Milk + Butter 1 0.681 332
12 Std Milk + ghee 1 0.519 205

Constraints
Limiting values

Butter Constraint<=10 10 10
Total SMP 0.00 7.38
Total WMP 5.09 5.09
P3x813 + P4x813 +P5x1179 + P6x1179<=6000 6000 6000
Ghee Constraints <=2.5 2.0642819E-17 2.5
Butter + Ghee<10 10 10
P7+P8<5.36(Baby Food) 5.36 5.36
P9+P10<1.83(Cheese) 1.83 1.83
Total raw milk 19.00 19
Butter Ghee Conversion Ratio Converted Butter Quantity Quantity of mix Units Butter

3.90 0.242019415
1.29166666666667 0 0.00 0
0.00 0
1.31216931216931 0 0.00 0
5.09 3.083969466
1.35267857142857 0 0.00 0
5.36 3.73056
1.31568998109641 0 0.00 0
1.83 1.0248
1.31455399061033 0 0.00 0
2.82 1.918651119
1.3121387283237 2.70862426295412E-17 0.00 0

Total Butter Quantity 2.70862426295412E-17

Depreciation

FA Milk 2.1 575.3424657534


Butter 2.2 602.7397260274
Baby Food 0.9 246.5753424658
Cheese 0.9 246.5753424658
SMP+WMP 2 547.9452054795

Total 8.1 2219.178082192


KAMDHENU DAIRY

Revenue rate per Total revenue


Units Ghee unit main product from main product

0 7553 29483.4296971229
0 7553 0
0 2334 0
0 2334 0
0 5876 29903.3078880407
0 5876 0
0 7772 41657.92
0 7772 0
0 9010 16488.3
0 9010 0
0 4338 12221.8921525731
2.06428192727E-17 4338 1.72540558776725E-13

Operating Cost

Depreciation ( Assuming constant depreci 2219.17808219178


Labour Cost 2465.75342465753
Advertising 2383.56164383562

Total Operating cost 7068.49315068493

Net Profit 9655.22871500173


NU DAIRY

Revenue rate per Total revenue Direct Cost


unit by product from by-product Total Revenue
Milk
403 1573.12619726473 31056.5558944 27141.3063
399 0 0 0
6448 0 0 0
6275 0 0 0
3987 20290.0763358779 50193.3842239 35384.2239
3822 0 0 0
4524 24248.64 65906.56 37268.08
4308 0 0 0
3640 6661.2 23149.5 12723.99
3536 0 0 0
4426 12469.8235747553 24691.7157273 19589.3998
4307 1.71307558010916E-13 3.43848117E-13 2.7655E-13
Direct Cost
Total Direct Cost Contribution
Processing and Packing
1951.76947551456 29093.07580202 1963.48009236764
0 0 0
0 0 0
0 0 0
10178.1170483461 45562.3409669211 4631.04325699745
0 0 0
24002.08 61270.16 4636.39999999999
0 0 0
7071.12 19795.11 3354.39
0 0 0
2963.90745608734 22553.3072110068 2138.40851632157
4.21606713470098E-14 3.18710810852443E-13 2.51373059351983E-14

Total Contribution 16723.7218656867

For Winter without


contract he should
commit 0 value of FA
milk
Sr. No. Product Mix Main product By Product Profit

1 FA Milk + Butter 1 0.062 373


2 FA Milk + Ghee 1 0.048 318
3 SMP + Butter 1 0.992 -155
4 SMP + Ghee 1 0.756 -344
5 WMP + Butter 1 0.606 312
6 WMP + Ghee 1 0.448 147
7 Baby Food + Butter 1 0.696 -123
8 Baby Food + Ghee 1 0.529 -355
9 Cheese + Butter 1 0.560 -4748
10 Cheese + Ghee 1 0.426 -4971
11 Std Milk + Butter 1 0.681 332
12 Std Milk + ghee 1 0.519 205

Constraints
Limiting values
FA Milk 1+FA Milk 2 >7.59 7.59 7.59
Butter Constraint<=10 2.99826 10
Total SMP 0.00 7.38
Total WMP 2.48 5.09
S.M.P+W.M.P < 6000 2923.92 6000
Ghee Constraints <=2.5 0 2.5
Butter + Ghee<10 2.99826 10
Baby Food 0.00 5.36
Cheese 1.83 1.83
Total raw milk 11.90 11.9
Penalty Amount 0.00 0
Butter Ghee Conversion Ratio Converted Butter Quantity Quantity of mix Units Butter

7.59 0.47058
1.29166666666667 0 0.00 0
0.00 0
1.31216931216931 0 0.00 0
2.48 1.50288
1.35267857142857 0 0.00 0
0.00 0
1.31568998109641 0 0.00 0
1.83 1.0248
1.31455399061033 0 0.00 0
0.00 0
1.3121387283237 0 0.00 0

Total Butter Quantity 0

Depreciation

FA Milk 2.1 575.3424657534


Butter 2.2 602.7397260274
Baby Food 0.9 246.5753424658
Cheese 0.9 246.5753424658
SMP+WMP 2 547.9452054795

Total 8.1 2219.178082192


KAMDHENU DAIRY

Revenue rate per Total revenue


Units Ghee unit main product from main product

0 7553 57327.27
0 7553 0
0 2334 0
0 2334 0
0 5876 14572.48
0 5876 0
0 7772 0
0 7772 0
0 9010 16488.3
0 9010 0
0 4338 0
0 4338 0

Operating Cost
Depreciation ( Assuming constant depreci 2219.17808219178
Labour Cost 2465.75342465753
Advertising 2383.56164383562

Total Operating cost 7068.49315068493

Net Profit 2360.46684931507


NU DAIRY

Revenue rate per Total revenue Direct Cost


unit by product from by-product Total Revenue
Milk
403 3058.77 60386.04 52773.27
399 0 0 0
6448 0 0 0
6275 0 0 0
3987 9887.76 24460.24 17243.44
3822 0 0 0
4524 0 0 0
4308 0 0 0
3640 6661.2 23149.5 12723.99
3536 0 0 0
4426 0 0 0
4307 0 0 0

For Summer with contract he


should commit 7.59 value of FA
milk
Direct Cost
Total Direct Cost Contribution
Processing and Packing
3795 56568.27 3817.77
0 0 0
0 0 0
0 0 0
4960 22203.44 2256.8
0 0 0
0 0 0
0 0 0
7071.12 19795.11 3354.39
0 0 0
0 0 0
0 0 0

Total Contribution 9428.96000000001


Penalty 0

Net Contribution 9428.96000000001


Microsoft Excel 12.0 Sensitivity Report
Worksheet: [Kamdhenu.xlsx]Winter with contract
Report Created: 05-09-2010 16:20:44

Adjustable Cells
Final Reduced
Cell Name Value Gradient
$H$9 FA Milk + Butter Quantity of mix 7.59 0.00
$H$10 FA Milk + Ghee Quantity of mix 0.00 -55.00
$H$11 SMP + Butter Quantity of mix 0.00 -352.03
$H$12 SMP + Ghee Quantity of mix 0.00 -541.03
$H$13 WMP + Butter Quantity of mix 5.09 0.00
$H$14 WMP + Ghee Quantity of mix 0.00 -165.00
$H$15 Baby Food + Butter Quantity of mix 4.49 0.00
$H$16 Baby Food + Ghee Quantity of mix 0.00 -232.00
$H$17 Cheese + Butter Quantity of mix 1.83 0.00
$H$18 Cheese + Ghee Quantity of mix 0.00 -223.00
$H$19 Std Milk + Butter Quantity of mix 0.00 -106.00
$H$20 Std Milk + ghee Quantity of mix 0.00 -233.00

Constraints
Final Lagrange
Cell Name Value Multiplier
$C$27 FA Milk 1+FA Milk 2 >7.59 Main product 7.59 0.00
$C$28 Butter Constraint<=10 Main product 7.7050447328 0
$C$29 Total SMP Main product 0.00 0.00
$C$30 Total WMP Main product 5.09 0.00
$C$31 P3x813 + P4x813 +P5x1179 + P6x1179<=6000 Main product 6000 0.0381679389
$C$32 Ghee Constraints <=2.5 Main product 0 0
$C$33 Butter + Ghee<10 Main product 9.7712180369 0
$C$34 P7+P8<5.36(Baby Food) Main product 4.49 0.00
$C$35 P9+P10<1.83(Cheese) Main product 1.83 968.00
$C$36 Total raw milk Main product 19.00 865.00
$C$37 Penalty Amount Main product 0.00 0.46
Sr. No. Product Mix Main product By Product Profit

1 FA Milk + Butter 1 0.062 373


2 FA Milk + Ghee 1 0.048 318
3 SMP + Butter 1 0.992 -155
4 SMP + Ghee 1 0.756 -344
5 WMP + Butter 1 0.606 312
6 WMP + Ghee 1 0.448 147
7 Baby Food + Butter 1 0.696 -123
8 Baby Food + Ghee 1 0.529 -355
9 Cheese + Butter 1 0.560 -4748
10 Cheese + Ghee 1 0.426 -4971
11 Std Milk + Butter 1 0.681 332
12 Std Milk + ghee 1 0.519 205

Constraints
Limiting values
FA Milk 1+FA Milk 2 >7.59 7.59 7.59
Butter Constraint<=10 7.7050447328 10

Total SMP 0.00 7.38


Total WMP 5.09 5.09
P3x813 + P4x813 +P5x1179 + P6x1179<=6000 6000 6000
Ghee Constraints <=2.5 0 2.5
Butter + Ghee<10 9.7712180369 10
P7+P8<5.36(Baby Food) 4.49 5.36
P9+P10<1.83(Cheese) 1.83 1.83
Total raw milk 19.00 19
Penalty Amount 0.00 0
Butter Ghee Conversion Ratio Converted Butter Quantity Quantity of mix Units Butter

7.59 0.47058
0.774193548387097 0.037161290322581 0.00 0
0.00 0
0.762096774193549 0.576145161290323 0.00 0
5.09 3.083969466
0.739273927392739 0.331194719471947 0.00 0
4.49 3.125695267
0.760057471264368 0.402070402298851 0.00 0
1.83 1.0248
0.760714285714286 0.324064285714286 0.00 0
0.00 0
0.762114537444934 0.395537444933921 0.00 0

Total Butter Quantity 2.06617330403191

Depreciation

FA Milk 2.1 575.3424657534


Butter 2.2 602.7397260274
Baby Food 0.9 246.5753424658
Cheese 0.9 246.5753424658
SMP+WMP 2 547.9452054795

Total 8.1 2219.178082192


KAMDHENU DAIRY

Revenue rate per Total revenue


Units Ghee unit main product from main product

0 7553 57327.27
0 7553 0
0 2334 0
0 2334 0
0 5876 29903.3078880496
0 5876 0
0 7772 34903.5971501154
0 7772 0
0 9010 16488.3
0 9010 0
0 4338 0
0 4338 0

Operating Cost
Depreciation ( Assuming constant depreci 2219.17808219178

Labour Cost 2465.75342465753


Advertising 2383.56164383562

Total Operating cost 7068.49315068493

Net Profit 8619.37448290292


NU DAIRY

Revenue rate per Total revenue Direct Cost


unit by product from by-product Total Revenue
Milk
403 3058.77 60386.04 52773.27
399 0 0 0
6448 0 0 0
6275 0 0 0
3987 20290.0763358839 50193.3842239 35384.2239
3822 0 0 0
4524 20317.0192366343 55220.6163867 31225.5161
4308 0 0 0
3640 6661.2 23149.5 12723.99
3536 0 0 0
4426 0 0 0
4307 0 0 0
Direct Cost
Total Direct Cost Contribution
Processing and Packing
3795 56568.27 3817.77
0 0 0
0 0 0
0 0 0
10178.1170483491 45562.3409669347 4631.04325699884
0 0 0
20110.4359287464 51335.9520101607 3884.66437658902
0 0 0
7071.12 19795.11 3354.39
0 0 0
0 0 0
0 0 0

Total Contribution 15687.8676335879

For Winter with


contract he should
commit 7.59 value of FA
milk
Sr. No. Product Mix Main product By Product Profit

1 FA Milk + Butter 1 0.062 373


2 FA Milk + Ghee 1 0.048 318
3 SMP + Butter 1 0.992 -155
4 SMP + Ghee 1 0.756 -344
5 WMP + Butter 1 0.606 312
6 WMP + Ghee 1 0.448 147
7 Baby Food + Butter 1 0.696 -123
8 Baby Food + Ghee 1 0.529 -355
9 Cheese + Butter 1 0.560 -4748
10 Cheese + Ghee 1 0.426 -4971
11 Std Milk + Butter 1 0.681 332
12 Std Milk + ghee 1 0.519 205

Constraints
Limiting values
FA Milk 1+FA Milk 2 >7.59 7.59 7.59
5.8198956164

Ghee Constraints <=2.5 0 2.5

P7+P8<5.36(Baby Food) 0.00 5.36


P9+P10<1.83(Cheese) 1.83 1.83
Total raw milk 16.56 16.55616438356
Penalty Amount 0.00 0
Butter Ghee Conversion Ratio Converted Butter Quantity Quantity of mix Units Butter

7.59 0.47058
0.774193548387097 0.037161290322581 0.00 0
0.00 0
0.762096774193549 0.576145161290323 0.00 0
7.14 4.324515616
0.739273927392739 0.331194719471947 0.00 0
0.00 0
0.760057471264368 0.402070402298851 0.00 0
1.83 1.0248
0.760714285714286 0.324064285714286 0.00 0
0.00 0
0.762114537444934 0.395537444933921 0.00 0

Total Butter Quantity 2.06617330403191

Depreciation

FA Milk 2.1 575.3424657534


Butter 2.2 602.7397260274
Baby Food 0.9 246.5753424658
Cheese 0.9 246.5753424658
SMP+WMP 2 547.9452054795

Total 8.1 2219.178082192


KAMDHENU DAIRY

Revenue rate per Total revenue


Units Ghee unit main product from main product

0 7553 57327.27
0 7553 0
0 2334 0
0 2334 0
0 5876 41932.1019178082
0 5876 0
0 7772 0
0 7772 0
0 9010 16488.3
0 9010 0
0 4338 0
0 4338 0

Operating Cost
Depreciation ( Assuming constant depreci 2219.17808219178
Labour Cost 2465.75342465753
Advertising 2383.56164383562

Total Operating cost 7068.49315068493

Net Profit 6597.57643835617


NU DAIRY

Revenue rate per Total revenue Direct Cost


unit by product from by-product Total Revenue
Milk
403 3058.77 60386.04 52773.27
399 0 0 0
6448 0 0 0
6275 0 0 0
3987 28451.8873972603 70383.9893151 49617.751
3822 0 0 0
4524 0 0 0
4308 0 0 0
3640 6661.2 23149.5 12723.99
3536 0 0 0
4426 0 0 0
4307 0 0 0
Direct Cost
Total Direct Cost Contribution
Processing and Packing
3795 56568.27 3817.77
0 0 0
0 0 0
0 0 0
14272.3287671233 63890.0797260274 6493.9095890411
0 0 0
0 0 0
0 0 0
7071.12 19795.11 3354.39
0 0 0
0 0 0
0 0 0

Total Contribution 13666.0695890411

You might also like