Case10_jyJasonYang_2

20 marketing phone print postage 10000 0 14000 14000

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20  Marketing (phone, print, postage) 10,000  (14,000) (14,000) (14,000) (14,000) (14,000) (14,000) Training 4,000  (14,500) (11,500) (8,500) (5,500) (2,500) 500  Total Fixed Expenses  $14,000  10  (15,000) (9,000) (3,000) 3,000  9,000  15,000  15  (15,500) (6,500) 2,500  11,500  20,500  29,500  Total Monthly Expenses  $169,000  20  (16,000) (4,000) 8,000  20,000  32,000  44,000  25  (16,500) (1,500) 13,500  28,500  43,500  58,500  Net Monthly Income  $131,000  30  (17,000) 1,000  19,000  37,000  55,000  73,000  35  (17,500) 3,500  24,500  45,500  66,500  87,500  40  (18,000) 6,000  30,000  54,000  78,000  102,000  45  (18,500) 8,500  35,500  62,500  89,500  116,500  50  (19,000) 11,000  41,000  71,000  101,000  131,000  D61jh95g8hk6526l5h gv241915!gxplk!vxkd jy574248 Jason Yang NewLeaf  Paper
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Microsoft Excel 12.0 Answer Report Worksheet: [Case10_jyJasonYang_2.xlsx]Production Planner Report Created: 5/3/2011 12:17:59 AM Target Cell (Min) Cell Name Original Value Final Value $H$21 Daily Cost $39,583.00 $46,083.00 Adjustable Cells Cell Name Original Value Final Value $H$5 Composition 1 1 $H$6 Wirebound 1 2 $H$7 Memo 1 2 $H$10 Composition 6000 6000 $H$11 Wirebound 4845 4845 $H$12 Memo 17000 17000 Constraints Cell Name Cell Value Formula Status Slack $H$10 Composition 6000 $H$10<=$H$16 Binding 0 $H$11 Wirebound 4845 $H$11<=$H$17 Not Binding 3155 $H$12 Memo 17000 $H$12<=$H$18 Binding 0 $H$13 Daily Total 27845 $H$13>=$H$20 Binding 0 $H$5 Composition 1 $H$5=integer Binding 0 $H$6 Wirebound 2 $H$6=integer Binding 0 $H$7 Memo 2 $H$7=integer Binding 0 $H$5 Composition 1 $H$5>=1 Binding 0 $H$6 Wirebound 2 $H$6>=1 Not Binding 1 $H$7 Memo 2 $H$7>=1 Not Binding 1 $H$5 Composition 1 $H$5<=$E$5 Not Binding 7 $H$6 Wirebound 2 $H$6<=$E$6 Not Binding 7 $H$7 Memo 2 $H$7<=$E$7 Not Binding 3 $H$10 Composition 6000 $H$10>=4000 Not Binding 2000 $H$11 Wirebound 4845 $H$11>=4000 Not Binding 845 $H$12 Memo 17000 $H$12>=4000 Not Binding 13000
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Production Schedule Planner for BrandBuilder
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