Corporate Request

Date Traveler Flight No. Corporate Fare Departure City Arrival City

7/22/2016 Frasier, John 1013 $972.00 San Francisco Seattle

8/1/2016 Simpson, Amanda 1079 $4,285.00 London LA
8/4/2016 Wexel, Thomas 1068 $457.00 NY Miami
8/4/2016 Wang, Robert 1002 $837.00 NY Seattle
Corporate Request Form
Base Fare Weekday Fare Category Discount Discounted Fare Airport Fee

$272.00 6 1 X $204.00 $25.00

$2,277.00 2 3 Y $1,138.50 $100.00
$665.00 5 2 Y $332.50 $25.00
$939.00 5 3 AA $939.00 $60.00
America Travels Less than
Total Ticket Corp. Rate?
Price

$229.00 TRUE
$1,238.50 TRUE
$357.50 TRUE
$999.00 FALSE
 Analyzing Dealershi

Expected volume: 400 410 415 390

Total 1,615

Q1 Q2 Q3 Q4
Rebate for $75.00 $80.00 $85.00 $80.00
Each Quarter

Dealer# Quarterly Sales Volumes Annual Sales Volume R

1Q 2Q 3Q 4Q 1Q
3321 433.00 521.00 460.00 477.00 1891.00 $32,475.00
3322 315.00 414.00 398.00 243.00 1370.00 $0.00
3323 284.00 119.00 272.00 205.00 880.00 $0.00
3324 501.00 429.00 395.00 459.00 1784.00 $37,575.00
3325 321.00 339.00 294.00 157.00 1111.00 $0.00
3326 536.00 249.00 234.00 211.00 1230.00 $40,200.00
3327 311.00 496.00 484.00 504.00 1795.00 $0.00
3328 383.00 210.00 102.00 365.00 1060.00 $0.00
3329 210.00 406.00 183.00 409.00 1208.00 $0.00
3330 185.00 355.00 495.00 510.00 1545.00 $0.00
3331 499.00 325.00 227.00 390.00 1441.00 $37,425.00
3332 126.00 208.00 219.00 189.00 742.00 $0.00
3333 400.00 410.00 415.00 390.00 1615.00 $0.00
3334 270.00 339.00 297.00 291.00 1197 $0.00

Total 4774 4820 4475 4800 18869 $ 147,675.00

Analyzing Dealership Promotion

Rebate Quality Sales Volume Bonus

2Q 3Q 4Q Total
$41,680.00 $39,100.00 $38,160.00 $151,415.00 Good $10,000.00
$33,120.00 $0.00 $0.00 $33,120.00 Good $0.00
$0.00 $0.00 $0.00 $0.00 Poor $0.00
$34,320.00 $0.00 $36,720.00 $108,615.00 Good $5,000.00
$0.00 $0.00 $0.00 $0.00 Poor $0.00
$0.00 $0.00 $0.00 $40,200.00 Poor $0.00
$39,680.00 $41,140.00 $40,320.00 $121,140.00 Good $5,000.00
$0.00 $0.00 $0.00 $0.00 Poor $0.00
$0.00 $0.00 $32,720.00 $32,720.00 Poor $0.00
$0.00 $42,075.00 $40,800.00 $82,875.00 Excellent $0.00
$0.00 $0.00 $0.00 $37,425.00 Good $0.00
$0.00 $0.00 $0.00 $0.00 Poor $0.00
$0.00 $0.00 $0.00 $0.00 Excellent $0.00
$0.00 $0.00 $0.00 $0.00 Poor $0.00

$ 148,800.00 $ 122,315.00 $ 188,720.00 $ 607,510.00 $20,000.00

 True/False
Best in Class Both
Bonus

$8,000.00 True
$0.00 False
$0.00 False
$0.00 True
$0.00 False
$0.00 False
$0.00 True
$0.00 False
$0.00 False
$0.00 False
$0.00 False
$0.00 False
$0.00 False
$0.00 False

$8,000.00

If none of the delarship FALSE

received both

If the dealer with the 0

excellent estimate
received both

Shipping rebate 8

Sales Volume Bonus 3

Best in class Bonus 1

Average Value of Bonus $1,428.57

 Power Blocks Purchasing Pla

Number Retail Price

Purchased Gross Revenue
Power Blocks Urban Adventure Set 5000 $19.95 $99,750.00
Turbo Action Kit 0 $14.95 $0.00
Power Blocks Outdoor Set 5000 $16.95 $84,750.00
Camping Kit 5000 $11.95 $59,750.00

Constraints

(Turbo Action Kit+Camping Kit)>=0.5(Power

Blocks Urban Adventure Set+Power Blocks
Outdoor Set) 5000 >= 5000

(Power Blocks Urban Adventure Set+Power

Blocks Outdoor Set)>=(Turbo Action
Kit+Camping Kit) 10000 >= 5000
Total cost available $ 195,800.00 <= 100000
Power Blocks Urban Adventure Set >= 5000
Power Blocks Outdoor Set >= 5000
ower Blocks Purchasing Plan

Storage Cost
Unit Cost Total Unit Cost per Unit Total Storage Cost Total Cost Profit
$15.36 $76,800.00 $0.15 $750.00 $77,550.00 $22,200.00
$14.21 $0.00 $0.10 $0.00 $0.00 $0.00
$13.77 $68,850.00 $0.25 $1,250.00 $70,100.00 $14,650.00
$10.03 $50,150.00 $0.15 $750.00 $50,900.00 $8,850.00
Total $ 45,700.00
Microsoft Excel 16.0 Feasibility Report
Worksheet: [AssignmentQ3.xlsx]Purchase Plan
Report Created: 13-08-2019 13:29:03

Constraints Which Make the Problem Infeasible

Cell Name Cell Value Formula Status
$B$13 total cost available Number Purchased 195800 $B$13<=$D$13 Violated
$B$4 Power Blocks Urban Adventure Set Number Purchased 5000 $B$4>=$D$14 Binding
$B$6 Power Blocks Outdoor Set Number Purchased 5000 $B$6>=$D$15 Binding
Slack
-95800
0
0
 Power Blocks Purchasing P

Number
Purchased Retail Price Gross Revenue
Power Blocks Urban Adventure Set 3788 $19.95 $75,570.60
Turbo Action Kit 1 $14.95 $14.95
Power Blocks Outdoor Set 1895 $16.95 $32,120.25
Camping Kit 1566 $11.95 $18,713.70

Constraints
0.5*Power Blocks Urban Adventure
Set<=Power Blocks Outdoor Set 1894 <= 1895
(Power Blocks Urban Adventure Set+Power
Blocks Outdoor Set)>(Turbo Action
Kit+Camping Kit) 5683 >= 1567
Total cost available $99,999.02 <= 100000
Sum 7250 >= 7250
er Blocks Purchasing Plan

Storage Cost
Unit Cost Total Unit Cost per Unit Total Storage Cost Total Cost Profit
$15.36 $58,183.68 $0.15 $568.20 $58,751.88 $16,818.72
$14.21 $14.21 $0.10 $0.10 $14.31 $0.64
$13.77 $26,094.15 $0.25 $473.75 $26,567.90 $5,552.35
$10.03 $15,706.98 $0.15 $234.90 $15,941.88 $2,771.82
Total $25,143.53
Microsoft Excel 16.0 Answer Report
Worksheet: [AssignmentQ3.xlsx]Purchase Plan1 (2)
Report Created: 13-08-2019 13:35:37
Result: Solver found an integer solution within tolerance. All Constraints are satisfied.
Solver Engine
Engine: Simplex LP
Solution Time: 0.109 Seconds.
Iterations: 3 Subproblems: 16
Solver Options
Max Time Unlimited, Iterations Unlimited, Precision 0.000001, Use Automatic Scaling
Max Subproblems Unlimited, Max Integer Sols Unlimited, Integer Tolerance 1%, Assume NonNegative

Objective Cell (Max)

Cell
$J$8

Variable Cells
Cell
$B$4
$B$5
$B$6
$B$7

Constraints
Cell
$B$11
$B$12
$B$13
$B$14
$B$4:$B$7=Integer
xcel 16.0 Answer Report
[AssignmentQ3.xlsx]Purchase Plan1 (2)
ated: 13-08-2019 13:35:37
ver found an integer solution within tolerance. All Constraints are satisfied.

Time: 0.109 Seconds.

: 3 Subproblems: 16

e Unlimited, Iterations Unlimited, Precision 0.000001, Use Automatic Scaling

problems Unlimited, Max Integer Sols Unlimited, Integer Tolerance 1%, Assume NonNegative

Name
Total Profit

Name
Power Blocks Urban Adventure Set Number Purchased
Turbo Action Kit Number Purchased
Power Blocks Outdoor Set Number Purchased
Camping Kit Number Purchased

Name
0.5*Power Blocks Urban Adventure Set<=Power Blocks Outdoor Set Number Purchased
(Power Blocks Urban Adventure Set+Power Blocks Outdoor Set)>(Turbo Action Kit+Camping Kit) Number Purchased
total cost available Number Purchased
Sum Number Purchased
Original Value Final Value
₹ 25,147.52 ₹ 25,143.53

Original Value Final Value Integer

3789.236111111 3788 Integer
0 1 Integer
1894.618055556 1895 Integer
1566.145833333 1566 Integer

Cell Value Formula Status Slack

1894 $B$11<=$D$11 Not Binding 1
5683 $B$12>=$D$12 Not Binding 4116
99999.02 $B$13<=$D$13 Not Binding 0.98
7250 $B$14>=$D$14 Binding 0