Documente Academic
Documente Profesional
Documente Cultură
Partea I
Partea I
PARTEA NTI:
,$7(+1,&2 (&2120,&
62&,(7
,'(352'8&
,($
,,&20(5&,$/(352026,06$,'(&,=,$
0$1$*(5,$/
$6,67$7
'(&$/&8/$7253(1758
1.
LLFRPHUFLD
le "PROMOSIM S.A."
LQGLYLGXDOL]DW SHVWXGHQW
este produse au
3UHJ WLUHD SURGXF LHL SHQWUX FHOH GRX SURGXVH $ L % vQ OXQLOH XUP WRDUH
RFWRPEULH QRLHPEULH GHFHPEULH QHFHVLW FXQRDWHUHD vQ DYDQV GH F WUH 6& 352026,0
SURGXVHDOHVDOH
FX DOWH WUHL SURGXVH VLPLODUH & & &
DSURGXVHORUFRQFXUHQ LDOH&&&
3URGXVXO%QXDUHFRQFXUHQ
VHULRDV SHSLD
GDUFHUHUHDSHQWUXDFHVWSURGXVYDULD]
vQ IXQF LH GH FRQMXQFWXUD HFRQRPLF UDWD LQIOD LHL FUHWHUHD SUH XULORU XQRU SURGXVH GH
consum curent, etc. Pentru acest produs, S.C. PROMOSIM.S.A. are contracte ferme numai n
OXQLOHQRLHPEULHFXILGHFHPEULHFXI
QHYLGHQ DFRQWDELO LVWDWLVWLF D6&352026,06$H[LVW LQIRUPD LLSULYLQGFRVWXULOH
XQLWDUH GH SURGXF LH UDQGDPHQWXO XWLODMXOXL SURGXFWLYLWDWHD PXQFLL VXSUDID D GH GHSR]LWDUH
QHFHVDU SHQWUXILHFDUHXQLWDWHGHSURGXV7DEHOXOYkQ] ULOHSURGXVXOXL%7DEHOXO
FDSDFLWDWHDXWLODMXOXLUHVXUVDXPDQ LFDSDFLWDWHDGHVWRFDUHvQSHULRDGDFRQVLGHUDW 7DEHOXO
3).
Costurile unitare de stocare a produselor realizate ntr-R OXQ
XUP WRDUH GHSLQG GH GREkQGD FRUHVSXQ] WRDUH IRQGXOXL E QHVF LPRELOL]DW vQ SURGXVHOH
VWRFDWH Q SHULRDGD FRQVLGHUDW FRVWXULOH XQLWDUH GH VWRFDUH UHSUH]LQW GLQ FRVWX
l unitar
GHSURGXF LH
(YROX LDSHSLD
DXQRUSURGXVHFRQFXUHQ
iale.
M1
'HWHUPLQDUHDSURJUDPXOXLGHIDEULFD LHFDUHSHUPLWH
PLQLPL]DUHDFKHOWXLHOLORUGHSURGXFWLHLVWRFDUH
ANCHETE
M2
CONTRACTE
TEHNOLOG
(VWLPDUHDYkQ] ULLSURGXVHORU
GHSURGXF LH
'HWHUPLQDUHDSURJUDPXOXLGHSURGXF LHFXPDL
PXOWHIXQF LLRELHFWLY
DetermiQDUHDSHUIRUPDQ HLXQXLQRXXWLODM0
LORUXQXLSURLHFWSHQWUXLQWURGXFHUHD
vQIDEULFD LHDSURGXVXOXL'
Date tehnico
LDQDOL]DFRVW GXUDW
HFRQRPLFHLGH
SURGXF LH
Norme
Costuri
Categorii
de
ncadrare
&DSDFLW
L
de
SURGXF LH
&DSDFLW
L
M6
M7
'(&,=,$0$1$*(5,$/
de stocare
Produse
Figura 1
M8
M5
M4
Tabelul 1
Produsul
Costul
unitar de
SURGXF LH
Profitul
unitar
(u.m./u.f.)
(u.m./u.f.)
Productivitatea
utilajului
Productivitatea
muncii
( ore/u.f.)
(ore/u.f.)
6XSUDID D
de stocare
(u.s./u.f.)
A2001
20 + c
5 + 0,1c
0,1
0,05
B2002
10 + c
3 + 0,1c
0,08
0,07
Tabelul 2
Nr.crt.
Luna
1400 +c
1500 +c
1200 +c
1300 +c
1100 +c
1350 +c
1450 +c
1150 +c
1200 +c
10
1100 +c
11
1310 +c
12
1250 +c
LIL]LFH
Tabelul 3
Luna
&DSDFLWDWHDGLVSRQLELO
5HVXUVDXPDQ
Capacitate de stocare
a utilajului (ore)
GLVSRQLELO RUH
GLVSRQLELO XV
Octombrie a.c.
400 + 0,2c
300 + 0,1c
6000
Noiembrie a.c.
500 + 0,2c
300 + 0,1c
6000
Decembrie a.c.
600 + 0,2c
300 + 0,1c
6000
2.
LVLWXD LDSURGXVHORU
FRQFXUHQ LDOH
(VWLPDUHDYkQ] ULLSURGXVHORU
6WDELOLUHDSHUIRUPDQ HLXQXLQRXXWLODMSHQW
ru produsul A2001;
'HWHUPLQDUHD VWUXFWXULL GH IDEULFD LH FDUH SHUPLWH PLQLPL]DUHD FKHOWXLHOLORU WRWDOH GH SURGXF LH
VWRFDUH $QDOL]D JUDGHORU GH OLEHUWDWH SH FDUH OH DUH HFKLSD PDQDJHULDO vQ IXQF LH GH UHVXUVHOH
GLVSRQLELOHLRVFLOD LDSUH XULORU
$QDOL]D SRVLELOLW
LL FUHWHULL YkQ] ULORU SULQ LQWHQVLILFDUHD FDPSDQLHL GH SXEOLFLWDWH L OXDUHD vQ
FRQVLGHUDUHDXUP WRDUHORURELHFWLYH
XWLOL]DUHDLQWHJUDO DFDSDFLW
UHDOL]DUHDXQXLDQXPLWSURILWOLPLWDLQIHULRDU
minimizarea timpuluLVXSOLPHQWDUGHPXQF
3URJUDPDUHD DFWLYLW
LLXWLODMXOXL
LORU XQXL SURLHFW SHQWUX LQWURGXFHUHD vQ IDEULFD LH D SURGXVXOXL ' DWkW vQ
FD]XOGXUDWHORUSUREDELOLVWHFkWLvQFD]XOGXUDWHORUGHWHUPLQLVWHLDQDOL]DFRVWGXUDW
DSURILWXOXLvQFD]XOvQFDUHVHYDODQVDSH
SURGXVXO'
LDDFHVWHRELHFWLYHVHSRWDG
XJD
obiectivele suplimentare:
$OF WXLUHD XQHL VWUXFWXUL GH IDEULFD LH FDUH V RIHUH R VROX LH FRUHFW QX R VROX LH DSUR[LPDWLY vQ
ca]XOvQFDUHSURGXVHOH$L%VXQWLQGLYL]LELOHVHH[SULP
vQQXPHUHvQWUHJL
$OHJHUHDYDULDQWHLGHFL]LRQDOHvQFRQGL LLGHULVFLLQFHUWLWXGLQH
&DOFXOXOQHFHVDUXOXLGHUHVXUVHPDWHULDOHLXPDQHSHED]DQRUPHORUGLQILHOHWHKQRORJLFH
5HGXFHUHD FKHOWXLHOLORU FDX]DWH GH vQWUHUXSHUHD SURFHVXOXL GH SURGXF LH SHQWUX UHSDUDUHD XWLODMHORU
defecte;
([DPLQDUHD FDSDFLW
LORU GH GHSR]LWDUH DOH ILUPHL SHQWUX PDWHULLOH SULPH L PDWHULDOHOH QHFHVDUH
SURFHVXOXLGHIDEULFD LH
3.
3.1.
(YROX LDSHSLD
DXQRUSURGXVHFRQFXUHQ LDOH(VWLPDUHDFHUHULLSURGXVXOXL$
DVXSUD XQXL
HDQWLRQ UHSUH]HQWDWLY GH F FRQVXPDWRUL FX VFRSXO GH D GHWHUPLQD QXP UXO XWLOL]DWRULORU
SURGXVXOXL$FkWLDOXWLOL]DWRULORUSURGXVHORUFRQFXUHQWH&&&6
-au nregistrat
XUP WRDUHOHUH]XOWDWH
FXPS U WRULV
FXPS U WRULV
FXPS U WRULV
n luna septembrie a.c., S.C. PROMOSIM S.A. a lansat o campanie de publicitate pentru
produsul A2001. La nceputul lunii octombrie s-D HIHFWXDW R QRX
ltate:
DXU PDVILGHOLSURGXVXOXL$
10% s-DXRULHQWDWF
WUHSURGXVXO&
5% s-DXRULHQWDWF
WUHSURGXVXO&
5% s-DXRULHQWDWF
WUHSURGXVXO&
DXU PDVILGHOLSURGXVXOXL&
20% s-DXRULHQWDWF
WUHSURGXVXO$
10% s-DXRULHQWDWF
WUHSURGXVXO&
10% s-DXRULHQWDWF
WUHSURGXVXO&
DXU PDVILGHOLSURGXVXOXL&
25% s-DXRULHQWDWF
WUHSURGXVXO$
10% s-DXRULHQWDWF
WUHSURGXVXO&
15% s-DXRULHQWDWF
WUHSURGXVXO&
DXU PDVILGHOLSURGXVXOXL&
30% s-DXRULHQWDWF
WUHSURGXVXO$
20% s-DXRULHQWDWF
WUHSURGXVXO&
10% s-DXRULHQWDWF
WUHSURGXVXO&
6HIDFXUP WRDUHOHLSRWH]H
Alegerea unuia dintre produsele A2001, C2031, C2032, C2 vQ OXQD XUP
WRDUH GHSLQGH
QXPDLGHDOHJHUHDGLQOXQDFXUHQW
6HFRQVLGHU F PDWULFHDUHRULHQW ULORUU PkQHQHVFKLPEDW SHQWUXILHFDUHGLQXUP WRDUHOH
luni;
)LHFDUH FRQVXPDWRU FXPS U XQ VLQJXU WLS GH SURGXV LDU FDQWLW
neVFKLPEDWHvQXUP
WRDUHOHOXQL
DFHORUSDWUXSURGXVHFRQFXUHQ LDOHSRDWHIL
Modelul economico-matematic
Modelul economico matematic bazat pe teoria ODQ XULORU0DUNRY este de forma:
t+1
Unde:
t
t
1
t
2
t
3
t
4
i=1,...,4,
it = 1,
sau ca procente: 0
t
i
SRWILH[SULPDWHFDSRQGHUL
t
i
1,
100, i=1,...,4,
i =1
it
= 100, pentru t;
i =1
P=
PDWULFHD SUREDELOLW
j=1,...,4.
pij =
i=1,...,4, j=1,...,4,
pij
=1
i =1
pii =
FRHILFLHQWXOGHILGHOLWDWHID
GHSURGXVXOLSHQWUXL
3HED]DGDWHORUIXUQL]DWHGHDQFKHWHOHHIHFWXDWHUH]XOW
400 + c
=
1000 + c
220
1000 + c
230
1000 + c
150
1000 + c
0 pij 1,
0,80
0,20
P=
0,25
0,30
0,10
0,60
0,10
0,20
0,05
0,10
0,50
0,10
0,05
0,10
.
0,15
0,40
Rezolvare
(YROX LD SH SLD
informatice:
WINQSB/Mkp,[23], pag 23 24;
QM/ Markov Analysis, [23], pag 29 30;
MANAGER1/ Cotemark, [18], pag. 72 74, [23], pag 22 23.
$QDOL]DHFRQRPLF DUH]XOWDWHORU
5DSRUWXO PDQDJHULDO vQ FDUH DQDOL]D L UH]XOWDWHOH RE LQXWH SHQWUX GDWHOH LQGLYLGXDOL]DWH FX
valoarea c YDLQFOXGHXUP
1.
WRDUHOHLQIRUPD LL
D FHORU SURGXVH
FRQFXUHQ LDOH 3UHFL]DUHD L FRPHQWDUHD VWDGLXOXL SH FXUED YLH LL vQ FDUH VH DIO ILHFDUH
SURGXVODPRPHQWXOLQL LDO
2.
3.
OD FDUH SRDWH DMXQJH SURGXVXO $ GDF PDWULFHD GH WUDQ]L LH
e perioade;
4.
LL ID
5.
9ROXPXO YkQ] ULORU SURGXVXOXL $ vQ OXQLOH RFWRPEULH QRLHPEULH GHFHPEULH SHQWUX
VLWXD LDvQFDUHYROXPXOWRWDODOYkQ] ULORUFHORUSDWUXSURGXVHHVWHGHXIvQILHFDUH
OXQ
3.2.
6.
(YROX LDSURILWXOXLDVRFLDWSURGXVXOXL$
7.
3ROLWLFDPDQDJHULDO SULYLQGSURGXVXO$
(VWLPDUHDYkQ] ULLSURGXVXOXL%
6RFLHWDWHD&RPHUFLDO 352026,0 6$DUHFRQ
vQOXQLOHQRLHPEULHLGHFHPEULHDF3HQWUXHVWLPDUHDYROXPXOXLYkQ] ULORUSURGXVXOXL%vQOXQD
RFWRPEULHDFFRQGXFHUHDILUPHLDKRW UkWV XWLOL]H]HGDWHOHGLQOXQLOHDQWHULRDUH7DEHOXOFDUHvQ
reprezHQWDUHJUDILF
VXQWUHGDWHvQ)LJXUD
1600
1550
1500
1450
1400
1350
1300
1250
1200
1150
1100
1050
1000
oct
nov
dec
ian
feb
mar
apr
mai
Datele reale
iun
iul
aug
sep
M edia
Figura 2
'LQJUDILFVHREVHUY F QXH[LVW WUHQGLYDULD LLVH]RQLHUH
3HQWUXHVWLPDUHDYkQ]
ULORUvQOXQDXUP
WRDUHVHSRDWHXWLOL]DXQPRGHOED]DWSH
PHGLHLDQXPHPRGHOXO%URZQGHQLYHODUHH[SRQHQ LDO
Modelul economico-matematic
0RGHOXOOXL%URZQGHQLYHODUHH[SRQHQ LDO HVWHGHIRUPD
Rt = St + (1- )Rt-1
unde:
St
YROXPXOUHDODOYkQ] ULORUvQSHULRDGDW
ULOHGLQSHULRDGDW
= constanta de nivelare, 0 1.
3HQWUX HVWLPDUHD LQL LDO 50 D YkQ] ULORU FRQGXFHUHD 6& 352026,0 6$ SURSXQH
YROXPXO YkQ] ULORU GLQ OXQD RFWRPEULH DQXO SUHFHGHQW LDU SHQWUX FRQVWDQWD GH QLYHODUH SURSXQH
valorile:
I.
II.
III.
= 0.2
= 0.9
RSWLPvQUDSRUWFXHURDUHDPHGLHS WUDWLF
Rezolvare
(VWLPDUHDYROXPXOXLYkQ] ULORUSURGXVXOXL%SHQWUXOXQDRFWRPEULHDQXOFXUHQWVHRE LQH
cu produsele informatice:
valoarea c YDLQFOXGHXUP
WRDUHOHLQIRUPD LL
1. ReprezeQWDUHD JUDILF
= 0,2,
PHGLHS WUDWLF
2.
$QDOL]DFRPSDUDWLY DUH]XOWDWHORUSHQWUXFHOHWUHLYDORULDOH
3.
9ROXPXO YkQ] ULORU UHFRPDQGDW V ILH OXDW vQ FRQVLGHUDUH SHQWUX SURGXF LD GLQ OXQD
constantei de nivelare;
RFWRPEULHDQXOFXUHQW-XVWLILFDUHDUHFRPDQG ULL
4.
5HFRPDQG ULJHQHUDOHSHQWUXDOHJHUHDFRQVWDQWHLGHQLYHODUH
GHFOLHQ L
$ UHDOL]DWH SH RU 5H]XOWDWHOH vQUHJLVWUDWH vQ RUH GH IXQF LRQDUH D XWLODMXOXL DX IRVW
SUHOXFUDWHVWDWLVWLFLJUXSDWHDVWIHO
____________________________________________________
Cantitatea de produse A2001
)UHFYHQ D
(xiXIRU
(ni)
____________________________________________________
6
15
8
25
10
30
12
15
14
10
16
5
____________________________________________________
Total:
100
0DQDJHUXOGHSURGXF LHGRUHWHV GHWHUPLQHGXUDWDPHGLHGHUHDOL]DUHDXQHLXQLW
produs A2001.
LIL]LFHGH
UPDUH
de experimente
FDUHVXQWFRQVXPDWRDUHGHWLPSPDWHULDOHHQHUJLHUHVXUVHXPDQHLEDQL'HDFHHDVH
YD XWLOL]D PHWRGD 0RQWH &DUOR FDUH SRDWH JHQHUD REVHUYD LL VLPXODWH FX DMXWRUXO
GLVWULEX LHLGHSUREDELOLWDWHFXPXODW DFDQWLW
LLGHSURGXVH$UHDOL]DWHSHRU LD
Modelul de simulare
6HFDOFXOHD]
SUREDELOLWDWHDUHODWLY Si
= ni/100, i=1,...,6, p0
SUREDELOLWDWHDFXPXODW 3k
L
pi , k=1,...,6.
i =0
L VH
FRQVWUXLHWH FkWH R EDU YHUWLFDO FDUH DUH vQ O LPHD HJDO FX SUREDELOLWDWHD FXPXODW
FRUHVSXQ] WRDUHDFHOHLFDQWLW
L
6H JHQHUHD] XQ LU GH 1 QXPHUH DOHDWRDUH XQLIRUP UHSDUWL]DWH vQ LQWHUYDOXO >@ XWLOL]kQG XQ
generator de numere aleatoare (de exemplu, unul din programele GENER1, GENER2,
GENER3, GENER4, GE1(5FDUHSRWILDSHODWHSULQ0$1$*(5LVHvQUHJLVWUHD]
vQWU
un tabel.
6H UHSUH]LQW SULQWU XQ SXQFW SH D[D YHUWLFDO ILHFDUH QXP U JHQHUDW VH GXFH GLQ DFHO SXQFW R
cantitatea de la
ED]D DFHOHL EDUH 6H VFULH FDQWLWDWHD RE LQXW vQ WDEHO vQ GUHSWXO QXP UXOXL DOHDWRU XWLOL]DW
5H]XOW DVWIHOXQLUGH1GXUDWHVLPXODWH
6H FDOFXOHD] PHGLD RUDU D FDQWLW
ixi1 SURGXVH RU
DEDWHUHD
( x i m) 2
standard s =
i =1
N 1
N-1.
6HGHWHUPLQ GXUDWDPHGLHGHUHDOL]DUHDXQHLXQLW
Rezolvare
5H]ROYDUHDVHYDIDFHvQGRX PRGXUL
Vezi ANEXA 2
LJOLE
LIL]LFHGHSURGXV$G
PRUH
,&XDMXWRUXOSURFHGXULLGHVFULVHSULQSDLL
$QDOL]DHFRQRPLF DUH]XOWDWHORU
,QWHUYDOXOGHvQFUHGHUHSHQWUXPHGLDRUDU DFDQWLW
LLGHSURGXVH$FDOFXODW SHED]D
FHORURUHGHIXQF LRQDUH
a utilajului;
2.
,QWHUYDOXOGHvQFUHGHUHSHQWUXPHGLDRUDU DFDQWLW
LLGHSURGXVH$FDOFXODW SHED]D
DGHH[SHULPHQWHGHVLPXODUHUHDOL]DWHFXDMXWRUXOUHSUH]HQW ULLJUDILFH
XQLW
L IL]LFH GH
$ FDOFXODW SH ED]D UHSHW ULL GH RUL D XQXL VHW GH H[SHULPHQWH GH VLPXODUH
LIL]LFH
'HWHUPLQDUHD SURJUDPXOXL GH IDEULFD LH FDUH SHUPLWH PLQLPL]DUHD FKHOWXLHOLORU GH
SURGXF LHLVWRFDUH
3H ED]D GDWHORU RE LQXWH SULYLQG HVWLPDUHD FHUHULL SURGXVXOXL $ D HVWLP ULL YkQ] ULL
F FHUHUHDSHQWUX SURGXVHOH$L%vQ
OXQLOHRFWRPEULHQRLHPEULHLGHFHPEULHDFHVWHXUP WRDUHD
Tabelul 4
Produsul
A2001
B2002
3HQWUXF
Cererea n luna
octombrie (u.f.)
Cererea n luna
noiembrie (u.f.)
Cererea n luna
decembrie (u.f.)
Cota de participare pe
Cota de participare pe
Cota de participare pe
SLD
SLD
SLD
1000 + c
3200 + c
VHRE LQGDWHOHGLQ7DEHOXO
Tabelul 5
Produsul
A2001
B2002
Cererea n luna
octombrie (u.f.)
2799
1246,03
Cererea n luna
noiembrie (u.f.)
Cererea n luna
decembrie (u.f.)
3013
1000
3127
3200
SURGXF LH FDUH PLQLPL]HD] FKHOWXLHOLOH WRWDOH GH SURGXF LH L VWRFDUH FRQVLGHUkQG F FKHOWXLHOLOH
XQLWDUHVXQWLQGHSHQGHQWHGHFDQWLW
LOHUHDOL]DWHLVWRFDWHGLQILHFDUHSURGXV
LHFDUHPLQLPL]HD]
FKHOWXLHOLOHWRWDOHVHSRDWH
GHWHUPLQDFXXQPRGHOGHSURJUDPDUHOLQLDU
3.4.1.
0RGHOXOOLQLDUSHQWUXVWDELOLUHDSURJUDPXOXLGHSURGXF LH
-stocare
Variabilele modelului
x1 =
FDQWLWDWHDGLQSURGXVXO$UHDOL]DW vQOXQDRFWR
x2 =
FDQWLWDWHDGLQSURGXVXO$VWRFDW vQOXQDRFWRPEULHDF
x3 =
FDQWLWDWHDGLQSURGXVXO$UHDOL]DW vQOXQDQRLHPEULHDF
x4 =
FDQWLWDWHDGLQSURGXVXO$VWRFDW vQOXQDQRLHPEULHDF
x5 =
x6 =
FDQWLWDWHDGLQSURGXVXO%UHDOL]DW vQOXQDRFWRPEULHDF
x7 =
FDQWLWDWHDGLQSURGXVXO%VWRFDW vQOXQDRFWRPEULHDF
x8 =
FDQWLWDWHDGLQSURGXVXO%UHDOL]DW vQOXQDQRLHPEULHDF
x9 =
x10=
FDQWLWDWHDGLQSURGXVXO%UHDOL]DW vQOXQDGHFHPEULHDF
mbrie a.c.;
vQOXQDGHFHPEULHDF
vQOXQDQRLHPEULHDF
(min) f(x) =
(20 + c)x1 + 0,015(20 + c)x2 + (20 + c)x3 + 0,015(20 + c)x4 + (20 + c)x5 + (10 +
c)x6 + 0,015(10 + c)x7 + (10 + c)x8 + 0,015(10 + c)x9 + (10 + c)x10
5HVWULF LLOHSUREOHPHL
C1: x1 - x2 =
FRWDGHSDUWLFLSDUHSHSLD
C2: x6 - x7 =
C3: x2 + x3 -[
FRWDGHSDUWLFLSDUHSHSLD
C4: x7 + x8 - x9 = 1000 + c
&[[
FRWDGHSDUWLFLSDUHSHSLD
* 6000
LIL]LFHGHSURGXV$[[
400 + 0,2c
&GXUDWDPHGLHRUHGHUHDOL]DUHDXQHLXQLW
LIL]LFHGHSURGXV$[[
500 + 0,2c
&GXUDWDPHGLHRUHGHUHDOL]DUHDXQHLXQLW
LIL]LFHGHSURGXV$[[
600+ 0,2c
RHVWULF LLOHGHQHQHJDWLYLWDWH
xi 0, i=1,...,10.
Rezolvare
3UREOHPDSRDWHILUH]ROYDW FXSURGXVHOHLQIRUPDWLFH
Raportul manageriDOvQFDUHVHDQDOL]HD]
valoarea c YDLQFOXGHXUP
WRDUHOHLQIRUPD LL
UH]XOWDWHOHRE LQXWHSHQWUXGDWHOHLQGLYLGXDOL]DWHFX
1.
2.
3UREOHPDGXDO LLQWHUSUHWDUHDYDORULORUYDULDELOHORUGXDOH
3.
DU DYHD SULRULWDWH L GH FH " &kW DU WUHEXL V LQYHVWHDVF vQ OXQD UHVSHFWLY SHQWUX
VXSOLPHQWDUHDFXRU DWLPSXOXLGHOXFUXDOUHVXUVHLXPDQH"3HQWUXFHLQWHUYDOGHYDULD LH
DOWLPSXOXLGHOXFUXDOUHVXUVHLXPDQHGLQOXQDGHUHIHULQ
L
D
DQDOL]HL
SDUDPHWULFH
SHQWUX
GHWHUPLQDUHD
SHQWUX
GHWHUPLQDUHD
GRPHQLXOXLGHDGPLVLELOLWDWHSHQWUXYDULD LDGLVSRQLELOXOXLGHUHVXUVH
5.
8WLOL]DUHD
DQDOL]HL
GH
VHQ]LWLYLWDWH
L
D
DQDOL]HL
SDUDPHWULFH
,QFD]XOXQRUSURGXVHLQGLYL]LELOHFXPVHPRGLILF PRGHOXOSHQWUXGHWHUPLQDUHDVWUXFWXULL
GHSURGXF LHFDUHPLQLPL]HD] FKHOWXLHOLOHWRWDOHGHSURGXF LHLVWRFDUH"
7.
XQLIRUP DXWLODMXOXLLUHVXUVHLXPDQH
3.4.2. DeWHUPLQDUHDSURJUDPXOXLGHSURGXF
LHFXPDLPXOWHIXQF LLRELHFWLY
3URJUDPXO GH SURGXF LH VWRFDUH RIHULW GH PRGHOXO OLQLDU GLQ SDUDJUDIXO QX DVLJXU R
LL GH SURGXF LH vQ FHOH OXQL Q DFHVW VFRS FRQGXF
erea
LL XWLODMXOXL
tilajului (7
XPRU
Prioritate 1);
3URILWXO QHW RE LQXW GXS DFRSHULUHD FRVWXULORU GH VWRFDUH L D FRVWXULORU GH SXEOLFLWDWH V ILH PDL
PDUHFXID
GHSURILWXOWRWDORE LQXWSHED]DPRGHOXOXL
Prioritate 2);
Prioritate 3).
LO
or specificate.
3HQWUXUH]ROYDUHDSUREOHPHLVHSRDWHXWLOL]D0RGHOXO3URJUDP
ULL6FRSVDX*RDO
Programming".
Modelul economico-matematic
0RGHOXO3URJUDP ULL 6FRSVDX*RDO 3URJUDPPLQJVHRE LQHSULQ WUDQVIRUPDUHDIXQF LLORU
RELHFWLY vQ UHVWULF LL VFRS L DG XJDUHD ORU OD FHOH UHVWULF LL UHIHULWRDUH OD VDWLVIDFHUHD FHUHULL
FRQWUDFWDWH L FHOH UHVWULF LL SULYLQG VXSUDID D GH VWRFDUH DOH PRGHOXOXL OLQLDU SHQWUX SUREOHPD GH
SURGXF LHLVWRFDUH
7HUPHQXO OLEHU DO ILHF UHL UHVWULF LL VFRS UHSUH]LQW QLYHOXO GH DVSLUD LH VSHFLILFDW GH
GHFLGHQWSHQWUXILHFDUHIXQF LHRELHFWLY
)D
GHDFHVWHQLYHOXULGHDVSLUD LHVHDGPLWDEDWHULvQSOXVVDXvQPLQXV
LORUDFRUGDWH3ULQXUPDUHPRGHOXOYDDYHDWUHLIXQF LLVFRS
Variabilele modelului
x1 =
FDQWLWDWHDGLQSURGXVXO$UHDOL]DW vQOXQDRFWRPEULHDF
x2 =
FDQWLWDWHDGLQSURGXVXO$VWRFDW vQOXQDRFWRPEULHDF
x3 =
FDQWLWDWHDGLQSURGXVXO$UHDOL]DW vQOXQDQRLHPEULHDF
vQOXQDQRLHPEULHDF
x5 =
FDQWLWDWHDGLQSURGXVXO$UHDOL]DW vQOXQDGHFHPEULHDF
x6 =
FDQWLWDWHDGLQSURGXVXO%UHDOL]DW vQOXQDRFWRPEULHDF
x7 =
FDQWLWDWHDGLQSURGXVXO%VWRFDW vQOXQDRFWRPEULHDF
x8 = caQWLWDWHDGLQSURGXVXO%UHDOL]DW
vQOXQDQRLHPEULHDF
x9 =
FDQWLWDWHDGLQSURGXVXO%VWRFDW vQOXQDQRLHPEULHDF
x10=
FDQWLWDWHDGLQSURGXVXO%UHDOL]DW vQOXQDGHFHPEULHDF
x11=
suplimentare;
x12=
FDQWLWDWHD GLQ SURGXVXO $ UHDOL]DW vQ OXQD QRLHPEULH DF SHQWUX DFRSHULUHD FHUHULL
suplimentare;
x13=
FDQWLWDWHD GLQ SURGXVXO $ UHDOL]DW vQ OXQD GHFHPEULH DF SHQWUX DFRSHULUHD FHUHULL
suplimentare;
x14=
FDQWLWDWHD GLQ SURGXVXO % UHDOL]DW vQ OXQD RFWRPEULH DF SHQWUX DFRSHULUHD FHUHULL
suplimentare;
x15=
FDQWLWDWHD GLQ SURGXVXO % UHDOL]DW vQ OXQD QRLHPEULH DF SHQWUX DFRSHULUHD FHUHULL
suplimentare;
x16= cantitatea din produsul
suplimentare;
AbaterileID
GHQLYHOXULOHGHDVSLUD LHVSHFLILFDWH
DEDWHUHDvQSOXVID
GHQLYHOXOVSHFLILFDWDOSURILWXOXL
QHSURILW
DEDWHUHDvQPLQXVID
GHQLYHOXOVSHFLILFDWDOSURILWXOXLSHQWUXWULPHVWUXO,9DF
LVSHFLILFDWHVXQWXUP WRDUHOH
0LQLPL]DUHDFRVWXULORUWRWDOHFDX]DWHGHIXQF LRQDUHDVXSOLPHQWDU
Min G1:
3supuoct+7nefuoct+3supunov+7nefunov+3supudec+7nefudec
0LQLPL]DUHDDEDWHULLvQPLQXVID
Min G2:
GHQLYHOXOVSHFLILFDWDOSURILWXOXL
neprofit
Min G3:
VDXQHIRORVLUHDXWLODMHORU
2supmoct+2supmnov+2supmdec
5HVWULF LLOHSUREOHPHL
C1: x1 - x2 -[
FRWDGHSDUWLFLSDUHSHSLD
C2: x6 - x7 -[
YROXPXOYkQ] ULORUHVWLPDWFXPRGHOXO%URZQSHQWUX
PHGLHS WUDWLF
C3: x2 + x3 - x4 -[
FRWDGHSDUWLFLSDUHSHSLD
C5: x4 + x5 -[
FRWDGHSDUWLFLSDUHSHSLD
5HVWULF LLOHVFRS
SHQWUXvQF UFDUHDFRPSOHW D
utilajului:
LIL]LFHGHSURGXV$[[
LIL]LFHGHSURGXV$[[
LIL]LFHGHSURGXV$[[
C12:
C13:
C14:
C15:
5HVWULF LLOHGHQHQHJDWLYLWDWH
Rezolvare:
Modelul prezentat poate fi rezolvat cu produsele informatice:
WINQSB/ Gp igp, [23], pag. 98 101; QM/ Goal Programming, [23], pag. 61 98.
2EVHUYD LH
1XPDL
VLVWHPXO
WINQSB peUPLWH
XWLOL]DWRUXOXL
V
PRGLILFH
GHQXPLUHD
valoarea c 0 va include:
1. 3URJUDPXO OXQDU GH SURGXF LH - stocare, modul de utilizare a resurselor disponibile (utilaj,
UHVXUV XPDQ FRVWXO GH SURGXF LH FRVWXO GH VWRFDUH FRVWXO WRWDO SURILWXO WRWDO L FKHOWXLHOLOH GH
publicitate ;
$QDOL]DDEDWHULORUID
GHQLYHOXULOHGHDVSLUD LHVSHFLILFDWH
cheltuielile de publicitate).
3URJUDPDUHDDFWLYLW
LORUXQXLSURLHFWSHQWUXLQWURGXFHUHDvQIDEULFD LHDSURGXVXOXL
D2004.
&D]XOGXUDWHORUGHWHUPLQLVWHLDQDOL]DFRVW GXUDW
s-DX
LOHSUH]HQWDWHvQ7DEHOXO3HQWUXDFHVWHDFWLYLW
L
HVWLPDW DWkW GXUDWHOH QRUPDOH L FRVWXULOH FRUHVSXQ] WRDUH FkW L GXUDWHOH L FRVWXULOH
DFWLYLW
LORU vQ FD]XO VXSOLPHQW ULL UHVXUVHORU XPDQH L ILQDQFLDUH QHFHVDUH XUJHQW ULL DFHVWRU
DFWLYLW
L
Tabelul 6
Sim
bol
A
B
Denumire
activitate
Proiectare produs
Elaborare
program
marketing
12
90+c
Costul
duratei
urgentate
(u.m)
135+c
16+c
30+c
3+c
4+c
11
100+c
6+c
7+c
2+c
3+c
60+c
70+c
B,E
20+c
50+c
2+c
3+c
F,G,I
2+c
3+c
$FWLYLW
L
precedente
Durata
QRUPDO
VDSW
Durata
XUJHQWDW
PkQL V
SW
PkQL
Costul
normal
(u.m.)
3UHJ WLUH
GRFXPHQWD LH
WHKQLF
D
E
F
G
H
I
J
Construire
prototip
Elaborare
prospect de
marketing
Estimare cost de
SURGXF LH
7HVWDUHWHKQLF D
SURGXF LHL
6WXGLXOSLH HL
(VWLPDUHFHUHUHL
SUH GHYkQ]DUH
Redactare studiu
final
120+c
GRUHWH V WLH FDUH HVWH GXUDWD QRUPDO L GXUDWD FHD PDL
PLF GH UHDOL]DUH D VWXGLXOXL GH IH]DELOLWDWH FkW L FRVWXULOH WRWDOH FRUHVSXQ] WRDUH 'H DVHPHQHD
FRQGXFHUHD HVWH LQWHUHVDW vQ GHWHUPLQDUHD GXUDWHL PHGLL GH UHDOL]DUH D VWXGLXOXL D FRVWXOXL RSWL
DVRFLDWDFHVWHLGXUDWHLHDORQDUHDvQWLPSDDFWLYLW
LORUSHQWUXRE LQHUHDGXUDWHLPHGLLGXUDWDRSWLP
n cost
SRDWHRE LQHFXDMXWRUXOXQXLPRGHO$'&&RVWXUL
Rezolvare
Rezolvarea problemei se poate face cu produsele informatice:
WINQSB/ CPM - PERT/ Deterministic CPM, [23], pag. 221 224;
QM/ CPM/ PERT/ CPM with crashing, [23], pag. 216 221.
$QDOL]DHFRQRPLF DUH]XOWDWHORU
LORUSURLHFWXOXL
2. Reprezentarea grDILF D FRVWXOXL SURLHFWXOXL vQ IXQF LH GH GXUDWD WRWDO
ajutorul punctelor de coordonate:
(DuratDWRWDO
PHGLH&RVWXOWRWDORSWLPDVRFLDW
LORU OD
6& 352026,0 6$ SUH]LQW XQ JUDG PDUH GH LPSUHFL]LH vQ FHHD FH SULYHWH GXUDWD DFHVWRUD
GDWRULW IDSWXOXLF DFHVWSURLHFWQXDPDLFRQVWLWXLWSUHRFXSDUHDILUPHLvQWUHFXWQDFHVWHFRQGL LL
li s-DXVROLFLWDWVSHFLDOLWLORUHVWLP
ULDOHGXUDWHORUDFWLYLW
LORUFDUHDXIRVWJUXSDWHvQWUHLFDWHJRULL
Tabelul 7
Sim
bol
Denumire activitate
A
B
Proiectare produs
Elaborare program
marketing
$FWLYLW
L
precedente
Durata
RSWLPLVW
SUREDELO
SW
PkQL
SW
PkQL
SHVLPLVW
V
SW
PkQL
9 + 0,01c
3 + 0,01c
12 + 0,01c
5 + 0,01c
15 + 0,01c
8 + 0,01c
3 + 0,01c
6 + 0,01c
9 + 0,01c
A
A
8 + 0,01c
2 + 0,01c
11 + 0,01c
4 + 0,01c
14 + 0,01c
6 + 0,01c
1 + 0,01c
3 + 0,01c
6 + 0,01c
4 + 0,01c
6 + 0,01c
9 + 0,01c
B,E
H
5 + 0,01c
2 + 0,01c
8 + 0,01c
3 + 0,01c
11 + 0,01c
5 + 0,01c
F,G,I
1 + 0,01c
3 + 0,01c
6 + 0,01c
WHKQLF
D
E
F
Construire prototip
Elaborare prospect de
marketing
Estimare cost de
SURGXF LH
7HVWDUHWHKQLF D
SURGXF LHL
H
I
J
6WXGLXOSLH HL
(VWLPDUHFHUHUHLSUH
de vnzare
Redactare studiu final
&RQGXFHUHD 6& 352026,0 6$ GRUHWH V DQDOL]H]H FDUH HVWH GXUDWD GH UHDOL]DUH D
proiHFWXOXLvQFRQGL LLOHOX
ULLvQFRQVLGHUDUHDGXUDWHORUSUREDELOLVWHDOHDFWLYLW
LORU
LORU VXQW
rezultatelor
1.
7HUPHQHOH PLQLPH L PD[LPH GH vQFHSHUH UHVSHFWLY GH WHUPLQDUH D ILHF UHL DFWLYLW
L
SUHFXPLUH]HUYDWRWDO GHWLPS
2.
3.
'XUDWDPHGLHWRWDO GHUHDOL]DUHDSURLHFWXOX
i;
3UREDELOLWDWHD GH UHDOL]DUH D SURLHFWXOXL vQ F L F V SW PkQL L
UHVSHFWLYFLFV SW PkQL
4.
'HWHUPLQDUHDSULQVLPXODUHD0RQWH&DUORDGLVWULEX LHLGHSUREDELOLWDWHDGXUDWHLWRWDOHGH
realizare a proiectului.
3.6
SURGXVXO'
'HSDUWDPHQWXO GH FHUFHWDUH SURGXF LH DO 6& 352026,0 6$ D FUHDW XQ QRX SURGXV
' FDUH D IRVW WHVWDW SH SLD
produsului conducerea S.C. PROMOSIM S.A. are n vedere mai multe variante. Alegerea variantei
FRQYHQDELOH GHSLQGH vQ SULQFLSDO GH HYROX LD YkQ] ULORU SURGXVXOXL SHVWH DQL DFHVWD ILLQG WLPSXO
SULPXO DQ VH YRU OXD QRL GHFL]LL vQ IXQF LH GH VLWXD LD YkQ] ULORU
'DWHOH SULYLQG YDULDQWHOH L VW ULOH QDWXULL SHQWUX FHOH PRPHQWH GH GHFL]LH VXQW SUH]HQWDWH vQ
Tabelul 8.
Tabelul 8
Anul t
Variantele
6W ULOH
Anul t+1
naturii
6W ULOHQDWXULL
Variantele
Profitul estimat
Instalarea unui
&RQMXFWXU
800+c
utilaj nou
IDYRUDELO
utilaj
600+c
(cost (20+c)u.m)
(probabilitatea=0.7)
&HUHUHPLF SURE
500+c
Ore suplimentare de
600+c
lucru
500+c
400+c
&RQMXFWXU
Utilizarea
500+c
QHIDYRUDELO
FDSDFLW
400+c
&HUHUHPLF SURE
200+c
600+c
500+c
&HUHUHPLF SURE
200+c
500+c
400+c
&HUHUHPLF SURE
200+c
LLH[LVW
ente
(probabilitatea=0.3)
Ore
&RQMXFWXU
suplimentare de
IDYRUDELO
nou
lucru
(probabilitatea=0.7)
ore suplimentare de
lucru
(cost (22+2c) u.m.)
&RQMXFWXU
Ore suplimentare de
400+c
QHIDYRUDELO
lucru
400+c
(probabilitatea=0.3)
&HUHUHPLF SURE
200+c
Rezolvare
Problema se poate rezolva cu produsele informatice:
WINQSB/ Da/ Decision Tree, [23], pag. 199 201;
QM/ Decision Theory/ Decision Tree, [23], pag. 193199, 206- 207.
$QDOL]DHFRQRPLF DUH]XOWDWHORU
$QDOL]D UH]XOWDWHORU L LQGLFDUHD YDULDQWHORU RSWLPH DWkW vQ SULPXO DQ FkW L vQ FHO GH DO
doilea an.
3.
6(&
3.7.
$QDOL]DVHQ]LWLYLW
LORUGHUHDOL]DUHDVW ULORUQDWXULL
,81($683/,0(17$5
0RGHOXOOLQLDUvQQXPHUHvQWUHJLSHQWUXVWDELOLUHDSURJUDPXOXLGHSURGXF LH
- stocare.
QPRGHOXOGHSURGXF LH
(min) f(x) =
(20 + c)x1 + 0,015(20 + c)x2 + (20 + c)x3 + 0,015(20 + c)x4 + (20 + c)x5 + (10 +
c)x6 + 0,015(10 + c)x7 + (10 + c)x8 + 0,015(10 + c)x9 + (10 + c)x10
n coQWLQXDUHVHYDQRWDFXSDUDQWH]HGUHSWH>@SDUWHDvQWUHDJ
DQXP UXOXLGLQWUHSDUDQWH]H
5HVWULF LLOHSUREOHPHL
C1: x1 -[
>FRWDGHSDUWLFLSDUHSHSLD
C2: x6 - x7 =
@
>YROXPXOYkQ] ULORUHVWLPDWFXPRGHOXO%URZQSHQWUX
C3: x2 + x3 - x4 =>FRWDGHSDUWLFLSDUHSHSLD
optim]+1
@
C4: x7 + x8 - x9 = [1000 + c]
C5: x4 + x5 = [cotaGHSDUWLFLSDUHSHSLD
@
LIL]LFHGH
400 + 0,2c
LIL]LFHGHSURGXV$
500 + 0,2c
LIL]LFHGHSURGXV$
600+ 0,2c
x3 + 0,08x8
x5 + 0,08x10
5HVWULF LLOHGHQHQHJDWLYLWDWH
$QDOL]DHFRQRPLF DUH]XOWDWHORU
5DSRUWXOPDQDJHULDOvQFDUHVHDQDOL]HD] UH]XOWDWHOHRE L
valoarea c 0 va include:
3URJUDPXO OXQDU GH SURGXF LH
2. CRPSDUDUHD DFHVWRU UH]XOWDWH FX FHOH RE LQXWH vQ FD]XO PRGHOXOXL OLQLDU PRGXO GH
XWLOL]DUHDXWLODMXOXLLDUHVXUVHLXPDQH
5HSUH]HQWDUHD JUDILF D DUERUHOXL ELQDU DVRFLDW PHWRGHL %UDQFK DQG ERXQG SHQWUX
UH]ROYDUHDSUREOHPHLQXPDLSkQ ODQLYHOXOODFDUHVHDIO VROX LDILQDO vQWUHDJ
3.8.
3HQWUX DPEHOH SURGXVH YROXPXO YkQ] ULORU YDULD] vQWkPSO WRU GH OD R OXQ OD DOWD LDU FRQGXFHUHD
VRFLHW
LL HVWH LQWHUHVDW vQ SODQLILFDUHD SURJUDPXOXL GH SURGXF LH SH XOWLPXO WULPHVWUX DF DVWIHO FD
RIHUWD GHVFULV SULQ SURJUDPXO GH SURGXF LH V VH DSURSLH FkW PDL PXOW GH FHUHUHD PDQLIHVWDW SH
SLD
Sunt luaWHvQFRQVLGHUDUHXUP
trei luni:
V1 -
V VH PHQ LQ SURGXF LD FHORU GRX SURGXVH OD QLYHOXO LQGLFDW GH SURJUDPXO OLQLDU
(modulul 3.4.1.)
V2 - V
FUHDVF FX SH OXQ SURGXF LD SHQWUX $ L FX SH OXQ SURGXF LD SHQWUX
B2002
V3 - V
FUHDVF FX SH OXQ SURGXF LD SHQWUX $ L FX SH OXQ SURGXF LD SHQWUX
B2002.
$MXVWDUHDQLYHOXOXLSURGXF LLORUSHQWUXSURGXVHOH$L%HVWHHVWLPDW vQIXQF LHGH
YROXPXO SUHYL]LRQDW DO YkQ] ULORU FRUHODW FX YkQ] ULOH UHDOH GLQ SURGXVHOH FRQFXUHQWH H[LVWHQWH SH
SLD
SURGXVHOH & & L & SHQWUX SURGXVXO $ L SURGXVHOH VXEVWLWXW SHQWUX
SURGXVXO % D F UXL FHUHUH IOXFWXHD] vQ IXQF LH GH FRQMXQFWXUD HFRQRPLF 6XQW HYLGHQ LDWH
XUP WRDUHOHVLWXD LLRELHFWLYHGHHYROX LHDYkQ] ULORU
VRFLHW
-FHUHUHDGLQSURGXVXO$VHVLWXHD]
ODQLYHOXO
octombrie;
FRWDGHSLD
GLQPRGHOXO0DUNRY EXFvQOXQDQRLHPEULH
FRWDGHSLD
GLQPRGHOXO0DUNRY EXFvQOXQDGHFHPEULH
+ c)
-
SHSLD DSURGXVHORU$L%
ODQLYHOXO
cota de SLD
FRWDGHSLD
FRWDGHSLD
ILH
+ c)
-
DJUHVLY D
- cerHUHDGLQSURGXVXO$VHVLWXHD]
ODQLYHOXO
octombrie
FRWDGHSLD
GLQPRGHOXO0DUNRY EXFvQOXQDQRLHPEULH
FRWDGHSLD
GLQPRGHOXO0DUNRY
RSWLP DSRL vQ OXQD QRLHPEULH OD QLYHOXO F L vQ GHFHPEULH OD
(2900 + c)
&RPSDUDUHD GLIHULWHORU SRVLELOLW
L GH GHVI XUDUH D SURGXF LHL VH IDFH SULQ SULVPD XQRU
FRQVHFLQ HGHWLSSLHUGHUHDVWIHO
GDF RIHUWDHVWHPDLPLF GHFkWFHUHUHDDWXQFL
&RQVHFLQ DSLHUGHUHD
&KHOWXLHOLGHVWRFDUH
GDF RIHUWDHVWHPDLPDUHGHFkWFHUHUHDDWXQFL
&RQVHFLQ DSLHUGHUHD
3HQDOL]
ri.
$FHVWH SHQDOL] UL DSDU SULQ IDSWXOF VRFLHWDWHD SLHUGHFOLHQ L QHVDWLVI FX L SULQ VROLFLWDUHD
XQXLSURGXVLLQH[LVWHQ DVDODYkQ]DUHVDXSULQvQWkU]LHUHDOLYU ULLVHHVWLPHD] SHQDOL]DUHDSHQWUX
SURGXVXO $ FD GLQ FRVWXO XQLWDU GH SURGXF LH L SHQDOL]DUHD GH GLQ FRVWXO XQLWDU DO
produsului B2002.
I&RQGXFHUHDVRFLHW
LLHVWHLQWHUHVDW vQVHOHFWDUHDFHOHLPDLEXQHPRGDOLW
LGHGHVI XUDUH
DSURGXF LHL
UL
GHFL]LRQDO
VWDUHDQDWXULLSHUPLWHIRUPXODUHDXQXLPRGHOGHGHFL]LHVXEIRUP
.
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LOHVW ULORUQDWXULLOD
QLYHOXO V VH LGHQWLILFH FHD PDL EXQ YDULDQW GHFL]LRQDO 6H YD IRORVL vQ
DFHVWFD]PRGHOXOPDWULFHDOGHGHFL]LHvQFRQGL LLGHULVF
YDULDQWHGHFL]LRQDOHVHIRORVHWHLQGLFDWRUXOVSHUDQ DPDWHPDWLF
VDXYDORDUHDDWHSWDW
Modelul economico-matematic
6HLGHQWLILF YDULDQWHOHGHFL]LRQDOH
x6 + x8 + x10
SN1 -VHHVWLPHD]
FHUHUHDSHQWUXSURGXVXO$FRWDGHSDUWLFLSDUHSHSLD
GLQPRGHOXO
1,1
FRWDGHSLD
- VH
SHQWUXGHFHPEULH
HVWLPHD] FHUHUHD SHQWUX SURGXVXO % FD VXP D YkQ] ULORU SHQWUX SHULRDGD
octombrie-decembrie
SN2 -VHHVWLPHD]
FHUHUHDSHQWUXSURGXVXO$FRWDGHSDUWLFLSDUHSHSLD
GLQPRGHOXO
- VH
SHQWUXGHFHPEULH
HVWLPHD] FHUHUHD SHQWUX SURGXVXO % FD VXP D YkQ] ULORU SHQWUX SHULRDGD
octombrie-decembrie
SN3 -VHHVWLPHD]
FHUHUHDSHQWUXSURGXVXO$FRWDGHSDUWLFLSDUHSHSLD
GLQPRGHOXO
- VH
SHQWUXGHFHPEULH
HVWLPHD] FHUHUHD SHQWUX SURGXVXO % FD VXP D YkQ] ULORU SHQWUX SHULRDGD
octombrie-decembrie
6H FRQVWUXLHWH PDWULFHD FRQVHFLQ HORU VXPD FKHOWXLHOLORU SHQWUX VWRFDUH VDX SHQDOL] UL SHQWUX
FHOHGRX SURGXVH
'DWHOHSHQWUXDQDOL]DGHFL]LRQDO vQFD]XOFRHILFLHQWXOXLGHLQGLYLGXDOL]DUHF
VXQW
prezentate n Tabelul 9.
Tabelul 9
Starea naturii
Variante decizionale
V1
V2
V3
SN1
602,9619
209,4307
115,1141
SN2
61,9913
231,2457
246,4467
SN3
184,065
402,2395
460,0308
'HH[HPSOXSHQWUXFRPELQD LD9L61
1.
5HFRPDQG UL GH DOHJHUH D FHOHL PDL SRWULYLWH UHJXOL GH GHFL]LH GLQ FHOH I
olosite: Wald
(VWLPDUHD FRVWXOXL PD[LP SHQWUX DFKL]L LRQDUHD XQRU LQIRUPD LL FRPSOHWH DVXSUD VW ULORU
naturii;
3.
5HFRPDQG ULGHDOHJHUHDYDORULLFRHILFLHQWXOXLGHRSWLPLVPSHQWUX
regula/criteriul Hurwicz;
3.9.
&DOFXOXO QHFHVDUXOXL GH UHVXUVH PDWHULDOH L XPDQH SH ED]D QRUPHORU GLQ ILHOH
tehnologice
$WHOLHUXO GH 5HYL]LL L 5HSDUD LL DO 6& 352026,0 6$ vVL FRQIHF LRQHD] SLHVHOH GH
schimb
GH FDUH DUH QHYRLH SHQWUX UHSDUD LL 5HDOL]DUHD vQ EXQH FRQGL LL D SURJUDPXOXL GH UHSDUD LL
SUHVXSXQH GHWHUPLQDUHD DWkW D QXP UXOXL GH VXEDQVDPEOH SLHVH GH VFKLPE FRPSXVH VDX VLPSOH
QHFHVDUH SHQWUX UHSDUD LL vQ SHULRDGD XUP WRDUH FkW L D PDWHULDOHORU QHFHVDUH SHQWUX FRQIHF LRQDUHD
lor. Structurile arborescente pentru cele mai utilizate subansambluri sunt prezentate n Figura 3.
A1
A2
P1
R1
R3(2)
P1(2)
R2(2)
R1
P2
R2(2)
R3
R4
Figura 3
1HFHVDUXOGHFRPSRQHQWHSHQWUXSURJUDPXOGHUHSDUD LLVWRFXOLQL LDOVWRFXOILQDOLFRQVXPXO
VSHFLILFGLQPDWHULDOHOH0L0VXQWGDWHvQ7DEHOXO
Tabelul 10
Nr.
crt.
Componenta
Programul
Stocul
GHUHSDUD LL
LQL LDOGRULW
n intervalul
[t-1,t]
pentru
perioada
XUP WRDUH
SIt
1
2
3
4
5
6
7
8
A1
A2
P1
P2
R1
R2
R3
R4
5+c
9+c
10 + c
4+c
5+c
5+c
3+c
3+c
0
0
5 +[c/10]
2 +[c/10]
2 +[c/10]
2 +[c/10]
2 +[c/10]
1 +[c/10]
Stocul final
existent la
VIkULWXO
perioadei
precedente
SFt-1
0
0
6 +[c/20]
1 +[c/20]
1 +[c/20]
2 +[c/20]
2 +[c/20]
1 +[c/20]
Consum
specific din
materialul
M1
0
0
0
0
0,4
0,2
0,6
0
Consum
specific din
materialul
M2
0
0
0
0
0
0.3
0.5
0,6
>F@>F@
Modelul economico-matematic
Pe baza structXULORU DUERUHVFHQWH DOH VXEDQVDPEOHORU $ L $ VH SRDWH FRQVWUXL XQ
PRGHO PDWULFHDO SHQWUX GHWHUPLQDUHD QHFHVDUXOXL GH VXEDQVDPEOH L FRPSRQHQWH
Rezolvare
Pentru rezolvare se va utiliza produsul informatic EXSUM, [23], pag. 9 13
$QDOL]DHFRQRPLF DUH]XOWDWHORU
5DSRUWXOPDQDJHULDOvQFDUHVHDQDOL]HD] UH]XOWDWHOHRE LQXWHSHQWUXGDWHOHLQGLYLGXDOL]DWHFX
valoarea c 0 va include:
1. Necesarul de componente pentru realizarea prograPXOXL GH UHSDUD LL
H[LVWHQWODVIkULWXOSHULRDGHLW LVWRFXOGRULWODvQFHSXWXOSHULRDGHLW
1HFHVDUXO GH PDWHULDOH 0 L 0 SHQWUX UHDOL]DUHD UHSHUHORU LQkQG FRQW GH VWRFXULOH GH
PDWHULDOHH[LVWHQWHODVIkULWXOSHULRDGHL
(t-LVWRFXULOHGRULWHODvQFHSXWXOSHULRDGHLW
3.10.
6&352026,06$GLVSXQHGHPLOLDUGHOHLSHQWUXPRGHUQL]DUHDFHORUVHF LLDOHVDOH
S-au estimat efectele economice ( mld. lei) pentru multiplii de 20 mld. lei conform Tabelului 11.
Tabelul 11
Efecte economice
Fondul alocat
6HF LD,
6HF LD,,
0
1*20 mld
2*20 mld
3*20 mld
4*20 mld
5*20 mid
0
10,2 + c/100
11,3 + c/100
12,3 + c/100
13,2 + c/100
13,8 + c/100
0
8,1 + c/100
8,5 + c/100
8,8 + c/100
9,2 + c/100
9,2 + c/100
6HF LD,,,
0
7,3 + c/100
8,2 + c/100
9,3 + c/100
9,6 + c/100
10,1 + c/100
6H GRUHWH V VH FXQRDVF SROLWLFD GH DORFDUH D IRQGXOXL GLVSRQLELO FDUH V DVLJXUH RE LQHUHD
Modelul economico-matematic
$ORFDUHD RSWLP
D UHVXUVHORU E QHWL vQ IXQF LH GH HIHFWXO HFRQRPLF VH SRDWH UHDOL]D
LLDOOXL%HOOPDQ
Rezolvare
6ROX LD SUREOHPHL VH RE LQH FX DMXWRUXO SURGXVXOXL LQIRUPDWLF
2.
3.
3.11.
5HGXFHUHD
FKHOWXLHOLORU
FDX]DWH
GH
vQWUHUXSHUHD
SURFHVXOXL
GH
SURGXF LH
SHQWUX
]LOQLFUHYL]LLLUHSDUD LLODXWLODMHOH
SURGXFWLYH 'LQ DQDOL]D GDWHORU H[WUDVH GLQ ILD XWLODMXOXL UH]XOW F LQWHUYDOXO GH WLPS GLQWUH
GHIHF LXQL VXFFHVLYH HVWH R YDULDELO DOHDWRDUH FX GLVWULEX LH GH SUREDELOLWDWH XQLIRUP FX PHGLD vQ
LQWHUYDOXO > @ RUH 3RW IL OXDWH vQ FRQVLGHUDUH DOWHUQDWLYH 9 L 9 GH HIHFWXDUH D UHYL]LLORU L
UHSDUD LLORUFXFDUDFWHULVWLFLOHvQVFULVHvQ7DEHOXOXL
Tabelul 12
Varianta
6DODULLXQLW
L
Productivitatea medie
PRQHWDUHRU
V1
V2
Dispersia
QUXWLODMHUHSDUDWHRU
150 + c
250 + c
2
4
1
1
)LHFDUH XWLODM FDUH QX IXQF LRQHD] FDX]HD] R SLHUGHUH GH SURGXF LH vQ YDORDUH GH F
XQLW
Modelul economico-matematic
)HQRPHQXO GH DWHSWDUH FDUH DSDUH vQ DFHVW SURFHV VH FDUDFWHUL]HD] SULQWU
GLVWULEX LH XQLIRUP D VRVLULORU L R GLVWULEX LH QRUPDO
-o
D VHUYLULORU Pentru acest tip
GHSURFHVGHDWHSWDUHQXH[LVW XQPRGHODQDOLWLFGHDFHHDVHYDXWLOL]DXQPRGHOGH
Rezolvare:
3UREOHPDVHUH]ROY FXSURGXVXOLQIRUPDWLF
$QDOL]DHFRQRPLF DUH]XOWDWHORU
'HFL]LDPDQDJHULDO VHYDOXDvQIXQF LHGHFRVWXOWRWDOGH DWHSWDUHGHWHUPLQDWSHQWUXILHFDUH
YDULDQW
(150+c)
&RVWXO WRWDO GH DWHSWDUH DO YDULDQWHL 9
QXP UXOXLGHXQLW
(250+c)
6H YD DOHJH YDULDQWD FX FRVWXO WRWDO PDL PLF L VH YRU DQDOL]D IDFWRULL FDUH DX GHWHUPLQDW DFHO
cost.
3.12.
([DPLQDUHD FDSDFLW
QHFHVDUHSURFHVXOXLGHIDEULFD LH
mei PROMOSIM,
YDULD] GH OD R ]L OD DOWD 'LQ ILD GH PDJD]LH V DX H[WUDV LQWU ULOH L LHLULOH SHQWUX GH ]LOH
,QWU
UL
5
10
13
9
10
11
15
15
11 14 12
15 13 9
15 9 5
8 9 11
17 14 10
,HLUL
2 4 7 9
10 13 15 15
9 11 13 13
10 5 11 8
12 11 8 15
13
17
17
16
17
LPRQHWDUHXQLWDWHIL]LF ]LLDU
OLSVD PDWHULDOHORU vQ VWRF LPSOLF XQ FRVW GH SHQDOL]DUH GH F XQLW
FRQGXFHUHD ILUPHL 352026,0 GRUHWH V DOHDJ P ULPHD VWRFXOXL LQL LDO FDUH FRQGXFH OD FKHOWXLHOL
WRWDOHPLQLPH GHVWRFDUHLGHSHQDOL]DUH6HDXvQYHGHUH YDULDQWHGHVWRF LQL LDO9
F
Modelul economico-matematic
3URFHVXO GH VWRFDUH SUH]HQWDW VH FDUDFWHUL]HD] DWkW SULQ FHUHUH LHLUL DOHDWRDUH FkW
L SULQ FDQWLW
VWRFDUHQXH[LVW
Rezolvare
3UREOHPDVHUH]ROY FXSURGXVXOLQIRUPDWLF
$QDOL]DHFRQRPLF DUH]XOWDWHORU
RaporWXOPDQDJHULDOGHDQDOL]
3UREDELOLWDWHD GH UXSHUH D VWRFXOXL FDQWLWDWHD PHGLH GHILFLWDU FkQG FHUHUHD ! VWRFXO VWRFXO
mediu;
3.
4.