Modeling Analytics

profileq345653
LOGOProductionExpandedShell.xlsx

Sheet1

Input Parameters
Product Name Santa's Grotto Advent Calendar Fire Station Princess' Castle White House Rose Bouquet Friendship Boat Mona Lisa Race Car Planet Explorer
Maximum Demand 20000 60000 110000 110000 35000 70000 45000 30000 17000 35000
Selling Price $55 $35 $80 $80 $65 $45 $65 $75 $150 $50
Material Cost $15 $8 $30 $30 $23 $10 $30 $10 $45 $20
Molding machine-hours required 0.01 0.002 0.007 0.01 0.01 0.007 0.005 0.003 0.03 0.006
Packing machine-hours required 0.005 0.003 0.01 0.007 0.005 0.006 0.005 0.013 0.025 0.004
Machine-hours available Cost per machine-hour
Molding at Plant 1 2000 $500
Packing at Plant 1 2200 $800
Molding at Plant 2 2200 $400
Packing at Plant 2 1700 $650
Decisions
Santa's Grotto Advent Calendar Fire Station Princess' Castle White House Rose Bouquet Friendship Boat Mona Lisa Race Car Planet Explorer
Production Quantity at Plant 1 0 0 0 0 0 0 0 0 0 0
Production Quantity at Plant 2 0 0 0 0 0 0 0 0 0 0
Objective
Profit To be filled in