Microsoft Excel 15.

0 Sensitivity Report
Worksheet: [Book1]Sheet1
Report Created: 11/4/2014 4:07:19 AM

Variable Cells
Cell
Name
$B$8 Total Units x
$C$8 Total Units y

Final Reduced Objective Allowable Allowable

Value
Cost
Coefficient Increase Decrease
2000
0
3000
2000
500
1000
0
5000
1000
2000

Constraints
Cell
$D$2
$D$3
$D$4
$D$5

Name
Engine Assembly
Metal Stamping
Model 101 Assembly
Model 102 Assembly

Final Shadow Constraint Allowable Allowable

Value
Price
R.H. Side
Increase Decrease
4000
2000
4000
500
500
6000
500
6000
500
1000
4000
0
5000
1E+30
1000
3000
0
4500
1E+30
1500

Engine Assembly
Metal Stamping
Model 101 Assembly
Model 102 Assembly

1
2
2
0

2
2
0
3

Contribution per Unit

Total Units

3000
2000

5000
1000

4000
6000
4000
3000

4000
6000
5000
4500

11000000

Selling Price
Contribution

101
39000

102
38000

3000

5000

Costs
DM
DL
Overhead

24000
4000
8000

20000
4500
8500

Microsoft Excel 15.0 Sensitivity Report

Worksheet: [Book1]Q3
Report Created: 11/4/2014 4:42:09 AM

Variable Cells
Cell
Name
$B$8 Total Units x
$C$8 Total Units y
$D$8 Total Units z

Final Reduced Objective Allowable Allowable

Value
Cost
Coefficient Increase
Decrease
2000
0
3000
2000
500
1000
0
5000
1000 333.3333333
0
-100
2000
100
1E+30

Constraints
Cell
$E$2
$E$3
$E$4
$E$5

Name
Engine Assembly
Metal Stamping
Model 101 Assembly
Model 102 Assembly

Final Shadow Constraint Allowable

Value
Price
R.H. Side
Increase
4000
2000
4000
500
6000
500
6000
500
4000
0
5000
1E+30
3000
0
4500
1E+30

Allowable
Decrease
500
1000
1000
1500

Engine Assembly
Metal Stamping
Model 101 Assembly
Model 102 Assembly

1
2
2
0

2
2
0
3

0.8
1
0.5
0

Contribution per Unit

Total Units

3000
2000

5000
1000

2000
0

4000
6000
4000
3000

4000
6000
5000
4500

11000000

Selling Price

101
39000

102
38000

Contribution

3000

5000

Costs
DM
DL
Overhead

24000
4000
8000

20000
4500
8500

Engine Assembly
Metal Stamping
Model 101 Assembly
Model 102 Assembly
Additional EA

1
2
2
0

Contribution per Unit

Total Units

3000
2000

2
2
0
3

5000
1000

1000
0

2750
1000

4000
6000
4000
3000
2000

4000
6000
5000
4500
2000

13750000
11000000

2,750,000
750,000

Selling Price

101
39000

102
38000

Contribution

3000

5000

Costs
DM
DL
Overhead

24000
4000
8000

20000
4500
8500

38000

35250

Engine Assembly
Metal Stamping
Model 101 Assembly
Model 102 Assembly

1
2
2
0

2
2
0
3

Contribution per Unit

Total Units

3000
2250

5000
750

3750
6000
4500
2250

4000
6000
5000
4500

10500000

Selling Price
Contribution

101
39000

102
38000

3000

5000

Costs
DM
DL
Overhead

24000
4000
8000

20000
4500
8500

Costs
p1
N1
N2

p2
1
2

p3
2
2

p4
2
0

0
3

3000
5000

3000
5000

4000
2000
8000000

6000
500
3000000

5000
0
0

4500
0 11000000
0