Assignment1 - DSS Assignment(Assignment 1 using EXCEL DUE...

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DSS Assignment (Assignment 1 using EXCEL) DUE DATE: October 19, 2010 DO NOT WAIT TO START THE PROJECT!!!! (A Template for this assignment is posted in the course announcement) Budget Planning and DSS System for Curryrus.com Curryrus.com, is an Indian company with headquarters in New Delhi, India. Currently, they manufacture a single product, specialty curry sauce. They are interested in developing 12 MONTH (see template on course sire) budget models and want to perform decision analysis on this model. Curryrus.com has approached you for help. The following information is available: 1. Curryrus.com sells ONE product, specialty curry sauce, at a price of $12 a unit. The price will remain fixed for the next year (2011). 2. Sales will average 5500 units per month from Jan to May, 2011. Starting June 1 sales will increase by 5% each month until Dec 2011. 3. Cost of production involves materials and labor costs. o Material costs are $1.00/unit. o Direct labor costs are $.50/unit until June and then will increase 5% (monthly) until Dec 2011.
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