Professional Documents
Culture Documents
Frosty Distributors
Vegetable
Whipped potatoes
Creamed corn
Black-eyed peas
Artichokes
Carrots
Succotash
Okra
Cauliflower
Green peas
Spinach
Lima beans
Brussels sprouts
Green beans
Squash
Broccoli
Cost
2.15
2.20
2.40
4.80
2.60
2.30
2.35
2.85
2.25
2.10
2.80
3.00
2.60
2.50
2.90
Given
Price
2.27
2.48
2.70
5.20
2.92
2.48
2.20
3.13
2.48
2.27
3.13
3.18
2.92
2.70
3.13
Data
Min
300
400
250
0
300
200
150
100
750
400
500
100
500
100
400
Max
1500
2000
900
150
1200
800
600
300
3500
2000
3300
500
3200
500
2500
Obj. Fn. =
Objective Decisions
(Profit) (Cartons)
0.12
300.0
0.28
2000.0
0.30
900.0
0.40
0.0
0.32
1200.0
0.18
200.0
-0.15
150.0
0.28
100.0
0.23
750.0
0.17
400.0
0.33
2150.0
0.18
100.0
0.32
3200.0
0.20
100.0
0.23
400.0
3395.50
LHS
RHS
Constraints
Credit
Space
2.15
1.25
2.20
1.25
2.40
1.25
4.80
1.25
2.60
1.25
2.30
1.25
2.35
1.25
2.85
1.25
2.25
1.25
2.10
1.25
2.80
1.25
3.00
1.25
2.60
1.25
2.50
1.25
2.90
1.25
30000
14938
<=
<=
30000
18000
Vegetable
Creamed corn
Black-eyed peas
Carrots
Green beans
Lima beans
Green peas
Cauliflower
Artichokes
Spinach
Squash
Broccoli
Succotash
Brussels sprouts
Whipped potatoes
Okra
Cost
2.20
2.40
2.60
2.60
2.80
2.25
2.85
4.80
2.10
2.50
2.90
2.30
3.00
2.15
2.35
Given
Price
2.48
2.70
2.92
2.92
3.13
2.48
3.13
5.20
2.27
2.70
3.13
2.48
3.18
2.27
2.20
Data
Min
400
250
300
500
500
750
100
0
400
100
400
200
100
300
150
Max
2000
900
1200
3200
3300
3500
300
150
2000
500
2500
800
500
1500
600
Obj. Fn. =
Objective Decisions
Constraints
(Profit)
(Amount) Credit Space
0.28
2000
2.20
1.25
0.30
900
2.40
1.25
0.32
1200
2.60
1.25
0.32
3200
2.60
1.25
0.33
2150
2.80
1.25
0.23
750
2.25
1.25
0.28
100
2.85
1.25
0.40
0
4.80
1.25
0.17
400
2.10
1.25
0.20
100
2.50
1.25
0.23
400
2.90
1.25
0.18
200
2.30
1.25
0.18
100
3.00
1.25
0.12
300
2.15
1.25
-0.15
150
2.35
1.25
3395.50
LHS
30000 14938
<=
<=
RHS
30000 18000
Credit at min
10940
Profit/Cost Cumulative
Credit
0.1273
14460
0.1250
16020
0.1231
18360
0.1231
25380
0.1179
30000
0.1022
0.0982
0.0833
0.0810
0.0800
0.0793
0.0783
0.0600
0.0558
-0.0638
Vegetable
Whipped potatoes
Creamed corn
Black-eyed peas
Artichokes
Carrots
Succotash
Okra
Cauliflower
Green peas
Spinach
Lima beans
Brussels sprouts
Green beans
Squash
Broccoli
Min
300
400
250
0
300
200
150
100
750
400
500
100
500
100
400
Max
1500
2000
900
150
1200
800
600
300
3500
2000
3300
500
3200
500
2500
Cost
2.15
2.20
2.40
4.80
2.60
2.30
2.35
2.85
2.25
2.10
2.80
3.00
2.60
2.50
2.90
Price
2.27
2.48
2.70
5.20
2.92
2.48
2.20
3.13
2.48
2.27
3.13
3.18
2.92
2.70
3.13
Obj. Fn. =
Original
Change
Objective Decisions
Profit
Amount
0.12
300.0
0.28
2000.0
0.30
900.0
0.40
0.0
0.32
1200.0
0.18
200.0
-0.15
150.0
0.28
100.0
0.23
750.0
0.17
400.0
0.33
2507.1
0.18
100.0
0.32
3200.0
0.20
100.0
0.23
400.0
3513.36
LHS
3395.50
117.86
RHS
Constraints
Credit
2.15
2.20
2.40
4.80
2.60
2.30
2.35
2.85
2.25
2.10
2.80
3.00
2.60
2.50
2.90
31000
<=
31000
Constraints
BaseCase
Space Decisions
1.25
300
1.25
2000
1.25
900
1.25
0
1.25
1200
1.25
200
1.25
150
1.25
100
1.25
750
1.25
400
1.25
2150
1.25
100
1.25
3200
1.25
100
1.25
400
15383.93
<=
18000
Vegetable
Whipped potatoes
Creamed corn
Black-eyed peas
Artichokes
Carrots
Succotash
Okra
Cauliflower
Green peas
Spinach
Lima beans
Brussels sprouts
Green beans
Squash
Broccoli
Min
300
400
250
0
300
200
150
100
750
400
500
100
500
200
400
Max
1500
2000
900
150
1200
800
600
300
3500
2000
3300
500
3200
500
2500
Cost
2.15
2.20
2.40
4.80
2.60
2.30
2.35
2.85
2.25
2.10
2.80
3.00
2.60
2.50
2.90
Price
2.27
2.48
2.70
5.20
2.92
2.48
2.20
3.13
2.48
2.27
3.13
3.18
2.92
2.70
3.13
Obj. Fn. =
Original
delta
Objective Decisions
Profit
Amount
0.12
300.0
0.28
2000.0
0.30
900.0
0.40
0.0
0.32
1200.0
0.18
200.0
-0.15
150.0
0.28
100.0
0.23
750.0
0.17
400.0
0.33
2060.7
0.18
100.0
0.32
3200.0
0.20
200.0
0.23
400.0
3386.04
LHS
3395.50
-9.46
RHS
Constraints
Credit
2.15
2.20
2.40
4.80
2.60
2.30
2.35
2.85
2.25
2.10
2.80
3.00
2.60
2.50
2.90
30000
<=
30000
Constraints
BaseCase
Space Decisions
1.25
300
1.25
2000
1.25
900
1.25
0
1.25
1200
1.25
200
1.25
150
1.25
100
1.25
750
1.25
400
1.25
2150
1.25
100
1.25
3200
1.25
100
1.25
400
14950.89
<=
18000
Name
Whipped potatoes (Amount)
Creamed corn (Amount)
Black-eyed peas (Amount)
Artichokes (Amount)
Carrots (Amount)
Succotash (Amount)
Okra (Amount)
Cauliflower (Amount)
Green peas (Amount)
Spinach (Amount)
Lima beans (Amount)
Brussels sprouts (Amount)
Green beans (Amount)
Squash (Amount)
Broccoli (Amount)
Allowable
Increase
0.1334
1E+30
1E+30
0.1657
1E+30
0.0911
0.4270
0.0559
0.0352
0.0775
0.0146
0.1736
1E+30
0.0946
0.1118
Allowable
Decrease
1E+30
0.0207
0.0171
1E+30
0.0136
1E+30
1E+30
1E+30
1E+30
1E+30
0.0438
1E+30
0.0136
1E+30
1E+30
Allowable
Increase
3220
1E+30
Allowable
Decrease
4620.0
3062.5
Constraints
Cell
Name
$H$20 LHS Credit
$I$20 LHS Space
0.055814
0.127273
0.125
0.083333
0.123077
0.078261
-0.06383
0.098246
0.102222
0.080952
0.117857
0.06
0.123077
0.08
0.07931
EQ
EQ
EQ
EQ
EQ
EQ
EQ
EQ
EQ
EQ
EQ
EQ
EQ
EQ
EQ
0.055814
0.127273
0.125
0.083333
0.123077
0.078261
-0.06383
0.098246
0.102222
0.080952
0.117857
0.06
0.123077
0.08
0.07931
Exhibit 2
Frosty Distributors
Vegetable
Whipped potatoes
Creamed corn
Black-eyed peas
Artichokes
Carrots
Succotash
Okra
Cauliflower
Green peas
Spinach
Lima beans
Brussels sprouts
Green beans
Squash
Broccoli
Cost
2.15
2.20
2.40
4.80
2.60
2.30
2.35
2.85
2.25
2.10
2.80
3.00
2.60
2.50
2.90
Given
Price
2.27
2.48
2.70
5.20
2.92
2.48
2.20
3.13
2.48
2.27
3.13
3.18
2.92
2.70
3.13
Data
Min
300
400
250
0
300
200
150
100
750
400
500
100
500
100
400
Max
1500
2000
900
150
1200
800
600
300
3500
2000
3300
500
3200
500
2500
Obj. Fn. =
Objective Decisions
(Profit) (Cartons)
0.12
0.0
0.28
2000.0
0.30
900.0
0.40
0.0
0.32
1200.0
0.18
0.0
-0.15
0.0
0.28
0.0
0.23
1226.7
0.17
0.0
0.33
3300.0
0.18
0.0
0.32
3200.0
0.20
0.0
0.23
0.0
3609.13
LHS
RHS
Constraints
Credit
Space
2.15
1.25
2.20
1.25
2.40
1.25
4.80
1.25
2.60
1.25
2.30
1.25
2.35
1.25
2.85
1.25
2.25
1.25
2.10
1.25
2.80
1.25
3.00
1.25
2.60
1.25
2.50
1.25
2.90
1.25
30000
14783
<=
<=
30000
18000
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
A
B
C
D
E
Microsoft Excel 11.0 Sensitivity Report
Worksheet: [FrostyDistributors.xls]Base Case (2)
Report Created: 5/28/2006 3:36:08 PM
Adjustable Cells
Cell
$G$5
$G$6
$G$7
$G$8
$G$9
$G$10
$G$11
$G$12
$G$13
$G$14
$G$15
$G$16
$G$17
$G$18
$G$19
Name
Whipped potatoes (Cartons)
Creamed corn (Cartons)
Black-eyed peas (Cartons)
Artichokes (Cartons)
Carrots (Cartons)
Succotash (Cartons)
Okra (Cartons)
Cauliflower (Cartons)
Green peas (Cartons)
Spinach (Cartons)
Lima beans (Cartons)
Brussels sprouts (Cartons)
Green beans (Cartons)
Squash (Cartons)
Broccoli (Cartons)
Constraints
Cell
Name
$H$20 LHS Credit
$I$20 LHS Space
Allowable
Allowable
Increase
Decrease
5115
2760
1E+30 3216.666667
I
1
2
3
4
5
6
7
8
9
0.0558
10
0.1273
11
0.1250
12
0.0833
13
0.1231
14
0.0783
15
-0.0638
16
0.0982
17
0.1022
18
0.0810
19
0.1179
20
0.0600
21
0.1231
22
0.0800
23
0.0793
24
vity Report when LB = 0'!$E$35
25
sitivity Report when LB = 0'!$E$35
26
sitivity Report when LB = 0'!$E$35
27
28
29
nsitivity Report when LB = 30
0'!$E$35
nsitivity Report when LB = 31
0'!$E$35
32
33
34
35
36
Adjustable Cells
Cell
$G$5
$G$6
$G$7
$G$8
$G$9
$G$10
$G$11
$G$12
$G$13
$G$14
$G$15
$G$16
$G$17
$G$18
$G$19
Name
Whipped potatoes (Cartons)
Creamed corn (Cartons)
Black-eyed peas (Cartons)
Artichokes (Cartons)
Carrots (Cartons)
Succotash (Cartons)
Okra (Cartons)
Cauliflower (Cartons)
Green peas (Cartons)
Spinach (Cartons)
Lima beans (Cartons)
Brussels sprouts (Cartons)
Green beans (Cartons)
Squash (Cartons)
Broccoli (Cartons)
Allowable
Decrease
1E+30
0.005
1E+30
1E+30
1E+30
1E+30
1E+30
1E+30
1E+30
1E+30
1E+30
1E+30
1E+30
1E+30
1E+30
Constraints
Cell
Name
$H$20 LHS Credit
$I$20 LHS Space
Allowable
Allowable
Increase
Decrease
1680
30000
1E+30 954.5454546
0.1273