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6,78$

PARTEA NTI:

,$7(+1,&2 (&2120,&

62&,(7

,'(352'8&

,($

,,&20(5&,$/(352026,06$,'(&,=,$

0$1$*(5,$/

$6,67$7

'(&$/&8/$7253(1758

NDEPLINIREA OBIECTIVELOR PROPUSE

1.

6LWXD LDWHKQLFR HFRQRPLF LGHSURGXF LHDVRFLHW

LLFRPHUFLD

le "PROMOSIM S.A."

LQGLYLGXDOL]DW SHVWXGHQW

6RFLHWDWHD&RPHUFLDO  352026,06$UHDOL]HD] GHDQLGRX WLSXULGH SURGXVH$


L%FXXUP WRDUHOHFDUDFWHULVWLFL
 9ROXPXO YkQ] ULORU YDULD]  vQWkPSO WRU GH OD R OXQ  OD DOWD FX WRDWH F  DF
FkWLJDWSR]L LLLPSRUWDQWHSHSLD

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

S.A. a cererii viitoare pentrXFHOHGRX


 3URGXVXO $ HVWH vQ FRQFXUHQ

SURGXVHDOHVDOH
 FX DOWH WUHL SURGXVH VLPLODUH & & &

UHDOL]DWHGHILUPHFRQFXUHQWHDVWIHOF YDULD LDFHUHULLSHQWUXSURGXVXO$HVWHFDX]DW GH


HYROX LDSRQGHULLSHSLD

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
OXQLOHQRLHPEULH F XI LGHFHPEULH F XI
QHYLGHQ DFRQWDELO LVWDWLVWLF D6&352026,06$H[LVW LQIRUPD LLSULYLQGFRVWXULOH
XQLWDUH GH SURGXF LH UDQGDPHQWXO XWLODMXOXL SURGXFWLYLWDWHD PXQFLL VXSUDID D GH GHSR]LWDUH
QHFHVDU SHQWUXILHFDUHXQLWDWHGHSURGXV 7DEHOXO YkQ] ULOHSURGXVXOXL% 7DEHOXO 
FDSDFLWDWHDXWLODMXOXLUHVXUVDXPDQ LFDSDFLWDWHDGHVWRFDUHvQSHULRDGDFRQVLGHUDW  7DEHOXO

3).
Costurile unitare de stocare a produselor realizate ntr-R OXQ

 SHQWUX D IL YkQGXWH vQ OXQLOH

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

MANAGER1/ Cotemark, Cotedim;


QM/Markov Analysis; WINQSB/ Mkp

PLQLPL]DUHDFKHOWXLHOLORUGHSURGXFWLHLVWRFDUH

ANCHETE

M2

CONTRACTE
TEHNOLOG

Modelul liniar pentru stabilirea programului


stocare

(VWLPDUHDYkQ] ULLSURGXVHORU
GHSURGXF LH

'HWHUPLQDUHDSURJUDPXOXLGHSURGXF LHFXPDL
PXOWHIXQF LLRELHFWLY

DetermiQDUHDSHUIRUPDQ HLXQXLQRXXWLODM0

LORUXQXLSURLHFWSHQWUXLQWURGXFHUHD

vQIDEULFD LHDSURGXVXOXL'

Cazul duratelor deterministe


Cazul duratelor probabiliste

Date tehnico

LDQDOL]DFRVW GXUDW

HFRQRPLFHLGH

SURGXF LH

Norme
Costuri
Categorii
de
ncadrare
&DSDFLW

L

de

SURGXF LH
&DSDFLW

L

M6
M7

QM/CPM/PERT/ CPM with Crashing;

'(&,=,$0$1$*(5,$/

WINQSB/PERT-CPM/ Probabilistic PERT;


WINQSB/PERT-CPM/ Deterministic CPM
Calculul profitului maxim probabil n cazul n care se
YDODQVDSHSLD SURGXVXO D2004
QM/ DECISION THEORY/ Decision tree;
WINQSB/Da/ Decision tree

de stocare
Produse

Figura 1

M8

M5

QM/Linear Programming; Goal Programming; WINQSB/ Lp-ilp, Gp-ilp

QM/ SIMULATION/ Monte Carlo Simulation


3URJUDPDUHDDFWLYLW

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

9kQ] ULSURGXV% XQLW

Octombrie (anul precedent)

1400 +c

Noiembrie (anul precedent)

1500 +c

Decembrie (anul precedent)

1200 +c

Ianuarie (anul curent)

1300 +c

Februarie (anul curent)

1100 +c

Martie (anul curent)

1350 +c

Aprilie (anul curent)

1450 +c

Mai (anul curent)

1150 +c

Iunie (anul curent)

1200 +c

10

Iulie (anul curent)

1100 +c

11

August (anul curent)

1310 +c

12

Septembrie (anul curent)

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.

Obiectivele echipei manageriale pentru trimestrul IV a.c.

(VWLPDUHDFHUHULLSURGXVHORU$L%vQIXQF LHGHHYROX LDORUSHSLD

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]DUHDXQXLDQXPLWSURILW OLPLWDLQIHULRDU 

minimizarea timpuluLVXSOLPHQWDUGHPXQF

 3URJUDPDUHD DFWLYLW

LLXWLODMXOXL

LORU XQXL SURLHFW SHQWUX LQWURGXFHUHD vQ IDEULFD LH D SURGXVXOXL ' DWkW vQ

FD]XOGXUDWHORUSUREDELOLVWHFkWLvQFD]XOGXUDWHORUGHWHUPLQLVWHLDQDOL]DFRVWGXUDW 

Calculul profitului maxim probabil (VSHUDQ DPDWHPDWLF


SLD

DSURILWXOXL vQFD]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]LELOH VHH[SULP

vQQXPHUHvQWUHJL 

$OHJHUHDYDULDQWHLGHFL]LRQDOHvQFRQGL LLGHULVFLLQFHUWLWXGLQH
&DOFXOXOQHFHVDUXOXLGHUHVXUVHPDWHULDOHLXPDQHSHED]DQRUPHORUGLQILHOHWHKQRORJLFH

CDOFXOXOHIHFWHORUHFRQRPLFHPD[LPHFDUHVHSRWRE LQHSULQPRGHUQL]DUHDVHF LLORU

 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.

'HFL]LDPDQDJHULDO DVLVWDW GHFDOFXODWRU

3.1.

(YROX LDSHSLD

DXQRUSURGXVHFRQFXUHQ LDOH(VWLPDUHDFHUHULLSURGXVXOXL$

La nceputul lunii septembrie a.c., S.C. PROMOSIM S.$ D RUJDQL]DW R DQFKHW

 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

F FXPS U WRULV

-au declarat utilizatori ai produsului A2001;

FXPS U WRULV

-au declarat utilizatori ai produsului C2031;

FXPS U WRULV

-au declarat utilizatori ai produsului C2032;

FXPS U WRULV

-au declarat utilizatori ai produsului C2033.

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

 DQFKHW  DVXSUD DFHOXLDL HDQWLRQ

UHSUH]HQWDWLYGHFXPS U WRULLV DXRE LQXWXUP WRDUHOHUH]X

ltate:

dintre utilizatorii produsului A2001 (la nceputul lunii septembrie a.c.):

DXU PDVILGHOLSURGXVXOXL$

10% s-DXRULHQWDWF

WUHSURGXVXO&

5% s-DXRULHQWDWF

WUHSURGXVXO&

5% s-DXRULHQWDWF

WUHSURGXVXO&

dintre utilizatorii produsului C2031 (la nceputul lunii septembrie a.c.):

DXU PDVILGHOLSURGXVXOXL&

20% s-DXRULHQWDWF

WUHSURGXVXO$

10% s-DXRULHQWDWF

WUHSURGXVXO&

10% s-DXRULHQWDWF

WUHSURGXVXO&

dintre utilizatorii produsului C2032 (la nceputul lunii septembrie a.c.):

DXU PDVILGHOLSURGXVXOXL&

25% s-DXRULHQWDWF

WUHSURGXVXO$

10% s-DXRULHQWDWF

WUHSURGXVXO&

15% s-DXRULHQWDWF

WUHSURGXVXO&

dintre utilizatorii produsului C2033 (la nceputul lunii septembrie a.c.):

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

LOH FXPS UDWH U PkQ

WRDUHOHOXQL

QDFHVWHFRQGL LLHYROX LDSHSLD

DFHORUSDWUXSURGXVHFRQFXUHQ LDOHSRDWHIL

DQDOL]DW FXDMXWRUXOODQ XULORU0DUNRY

Modelul economico-matematic
Modelul economico matematic bazat pe teoria ODQ XULORU0DUNRY este de forma:
t+1

P, pentru t = 0 = septembrie, 1 = octombrie, 2 = noiembrie, 3 = decembrie.

Unde:
t

t
1

t
2

t
3

t
4   

 YHFWRUXO FRWHORU GH SDUWLFLSDUH SH SLD

C2032, C2033 n luna t. Cotele de participare pHSLD


4

i=1,...,4,

it = 1,

sau ca procente: 0

t
i

 DOH SURGXVHORU $ &

SRWILH[SULPDWHFDSRQGHUL

t
i

1,

100, i=1,...,4,

i =1

it

= 100, pentru t;

i =1

P=

PDWULFHD UHRULHQW ULORU

 PDWULFHD SUREDELOLW

LORU GH WUDQ]L LH FX HO

ementele pij, i=1,...,4,

j=1,...,4.
pij =

probabilitatea de reorientare a unui consumator de la produsul i = A2001, C2031, C2032 sau


C2033 n luna t {septembrie, octombrie sau noiembrie} a.c., la produsul j = A2001, C2031,
C2032 sau C2033 n luna t+1 {octombrie, noiembrie sau decembrie} a.c.,
4

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

 D FHORU  SURGXVH FRQFXUHQ LDOH VH SRDW

e determina cu ajutorul produselor

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

5HSUH]HQWDUHD JUDILF  L DQDOL]D HYROX LHL SRQGHULORU SH SLD

 D FHORU  SURGXVH

FRQFXUHQ LDOH 3UHFL]DUHD L FRPHQWDUHD VWDGLXOXL SH FXUED YLH LL vQ FDUH VH DIO  ILHFDUH
SURGXVODPRPHQWXOLQL LDO

2.

$QDOL]DLQIOXHQ HLFDPSDQLHLGHSXEOLFLWDWHDVXSUDYkQ] ULORUSURGXVXOXL$

3.

3RQGHUHD OLPLW  SH SLD

 OD FDUH SRDWH DMXQJH SURGXVXO $ GDF  PDWULFHD GH WUDQ]L LH

U PkQHQHVFKLPEDW XQQXP UPDUHG

e perioade;

4.

(YROX LD SH SLD

 vQ UDSRUW FX OXQD VHSWHPEULH D ILGHOLW

LL ID

 GH SURGXVXO $ L D

UHRULHQW ULORUF WUHSURGXVHOHFRQFXUHQ LDOH

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

tracte ferme pentru produsul B2002, numai

vQOXQLOHQRLHPEULHLGHFHPEULHDF3HQWUXHVWLPDUHDYROXPXOXLYkQ] ULORUSURGXVXOXL%vQOXQD
RFWRPEULHDFFRQGXFHUHDILUPHLDKRW UkWV XWLOL]H]HGDWHOHGLQOXQLOHDQWHULRDUH 7DEHOXO FDUHvQ

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 = Rt-1 + (St - Rt-1) sau

Rt = St + (1- )Rt-1

unde:
St

YROXPXOUHDODOYkQ] ULORUvQSHULRDGDW

Rt-1 = volumul estimat n perioada t-1 pentrXYkQ]

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:

WINQSB/Fc / SES, [18], pag. 87 91, [23], pag. 3739;


MSS/ Forecasting Models/ Exponential Smoothing, [23], pag. 3637.
$QDOL]DHFRQRPLF DUH]XOWDWHORU
5DSRUWXOPDQDJHULDOvQFDUHVHDQDOL]HD] UH]XOWDWHOHRE LQXWHSHQWUXGDWHOHLQGLYLGXDOL]DWHFX

valoarea c YDLQFOXGHXUP

WRDUHOHLQIRUPD LL

1. ReprezeQWDUHD JUDILF

 D GDWHORU UHDOH D PHGLHL YkQ] ULORU L D HVWLPD LLORU YkQ] ULORU

pentru constantele de nivelare:

= 0,2,

  L UHVSHFWLY

optim n raport cu eroarea

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

3.3. Determinarea perforPDQ HLXQXLQRXXWLODMSHQWUXUHDOL]DUHDSURGXVXOXL$


S.C. PROMOSIM S.A. a nlocuit utilajul pentru realizarea produsului A2001 cu un utilaj nou.
Din punct de vedere tehnic, noul utilaj are caracteristici similare cu utilajul vechi, dar managerul de
SURGXF LH GRUHWH V  XWLOL]H]H VLPXODUHD SHQWUX RE LQHUHD XQRU GDWH LPSRUWDQWH UHIHULWRDUH OD
SHUIRUPDQ HOHXWLODMXOXLFDUHVHDIO vQID]DGHLPSOHPHQWDUH$FHVWHGDWHDUSXWHDILIRORVLWHSHQWUX
SUHJ WLUHDSURGXF LHLVDXSHQWUXDVXPDUHDXQRUREOLJD LLID
8QD GLQWUH FDUDFWHULVWLFLOH GH SHUIRUPDQ

GHFOLHQ L

 DOH XWLODMXOXL VH UHIHU  OD FDQWLWDWHD GH SURGXVH

$ 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

'HWHUPLQDUHDGXUDWHLPHGLLFXREXQ SUHFL]LHQHFHVLW XQQXP

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

unui generator de numere aleatoare uniform distribuite n [0, 1].

Modelul de simulare
6HFDOFXOHD] 
SUREDELOLWDWHDUHODWLY Si

= ni/100, i=1,...,6, p0

SUREDELOLWDWHDFXPXODW 3k

L

pi , k=1,...,6.

i =0

3HXQ VLVWHPGHGRXD D[HGH FRRUGRQDWHSHRUL]RQWDO  VHUHSUH]LQW  FDQWLW


LDU SH YHUWLFDO  SUREDELOLW

LOH UHDOL]DWHvQWU RRU 

LOH FXPXODWH 3H ILHFDUH LQWHUYDO DVRFLDW XQHL FDQWLW

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$1$*(5 LVHvQUHJLVWUHD]

vQWU

un tabel.
 6H UHSUH]LQW  SULQWU XQ SXQFW SH D[D YHUWLFDO  ILHFDUH QXP U JHQHUDW VH GXFH GLQ DFHO SXQFW R

SDUDOHO ODD[DRUL]RQWDO SkQ FkQGvQWkOQHWHSULPDEDU YHUWLFDO LVHFLWHWH

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

LL GH SURGXVH $ P

ixi1  SURGXVH  RU

 DEDWHUHD

( x i m) 2

standard s =

i =1

N 1

 L LQWHUYDOXO GH vQFUHGHUH P

t/2,glib s/ N ), unde statistica

t/2,glib VHRE LQHGLQWU-un tabel2DOGLVWULEX LHLWSHQWUXQLYHOXOGHVHPQLILFD LH


QXP UXOJUDGHORUGHOLEHUWDWH

N-1.

6HGHWHUPLQ GXUDWDPHGLHGHUHDOL]DUHDXQHLXQLW

Rezolvare
5H]ROYDUHDVHYDIDFHvQGRX PRGXUL

Vezi ANEXA 2

LJOLE

LIL]LFHGHSURGXV$G

 P RUH

,&XDMXWRUXOSURFHGXULLGHVFULVHSULQSDLL

6, [18], pag 190 193, [23], pag. 14 17;

II. Cu ajutorul produsului informatic QM/Simulation/Monte Carlo Simulation

$QDOL]DHFRQRPLF DUH]XOWDWHORU

Raportul managerial va include:


1.

,QWHUYDOXOGHvQFUHGHUHSHQWUXPHGLDRUDU DFDQWLW

LLGHSURGXVH$FDOFXODW SHED]D

FHORURUHGHIXQF LRQDUH

a utilajului;

2.

,QWHUYDOXOGHvQFUHGHUHSHQWUXPHGLDRUDU DFDQWLW

LLGHSURGXVH$FDOFXODW SHED]D

DGHH[SHULPHQWHGHVLPXODUHUHDOL]DWHFXDMXWRUXOUHSUH]HQW ULLJUDILFH

3. Intervalul de ncredere pentru media mediilor duratei de realizare a unei

XQLW

L IL]LFH GH

$ FDOFXODW  SH ED]D UHSHW ULL GH  RUL D XQXL VHW GH  H[SHULPHQWH GH VLPXODUH

realizate cu produsul informatic QM/ Simulation/ Monte Carlo Simulation;


4. Interpretarea rezultatelor n vederea stabilirii duratei medii de realizare a XQHLXQLW
de produs A2001.
3.4.

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

produsului B2002 L GLQ FRQWUDFWHOHvQFKHLDWHUH]XOW

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

 

Estimare cu modelul lui


Brown pentru optim

 

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

6HREVHUY F FHUHUHDSHQWUXSURGXVXO%HVWHIOXFWXDQW LDUGLQGDWHOH7DEHOXOXLUH]XOW 


F LWLPSXOGHOXFUXGLVSRQLELO DO XWLODMXOXL YDULD] GHODR OXQ  OD DOWDvQDFHDVW SHULRDG GLQ FDX]D
UHSDUD LLORUFXUHQWHLPHGLL,QDFHVWHFRQGL LLSHQWUXVDWLVIDFHUHDFHUHULLvQSHULRDGDXUP WRDUH6&

PROMOSIM va lucra cu stocuri. ConduFHUHD VRFLHW

LL GRUHWH V  GHWHUPLQH SURJUDPXO OXQDU GH

SURGXF LH FDUH PLQLPL]HD]  FKHOWXLHOLOH WRWDOH GH SURGXF LH L VWRFDUH FRQVLGHUkQG F  FKHOWXLHOLOH
XQLWDUHVXQWLQGHSHQGHQWHGHFDQWLW

LOHUHDOL]DWHLVWRFDWHGLQILHFDUHSURGXV

Programul lunar deSURGXF

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 =

cantitatea din produsul A2001 realizDW

x6 =

FDQWLWDWHDGLQSURGXVXO%UHDOL]DW vQOXQDRFWRPEULHDF

x7 =

FDQWLWDWHDGLQSURGXVXO%VWRFDW vQOXQDRFWRPEULHDF

x8 =

FDQWLWDWHDGLQSURGXVXO%UHDOL]DW vQOXQDQRLHPEULHDF

x9 =

cantitatea din proGXVXO%VWRFDW

x10=

FDQWLWDWHDGLQSURGXVXO%UHDOL]DW vQOXQDGHFHPEULHDF

mbrie a.c.;

vQOXQDGHFHPEULHDF

vQOXQDQRLHPEULHDF

)XQF LDRELHFWLYPLQLPL]DUHDFKHOWXLHOLORUWRWDOHGHSURGXF LHLVWRFDUH

(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

pentru satisfacerea cererii produsului A2001 n luna octombrie a.c.:

C1: x1 - x2 =

FRWDGHSDUWLFLSDUHSHSLD

 

pentru satisfacerea cererii produsului B2002 n luna octombrie a.c.:

C2: x6 - x7 =

YROXPXO YkQ] ULORUHVWLPDWFXPRGHOXO%URZQSHQWUX


PHGLHS WUDWLF

pentru satisfacerea cererii produsului A2001 n luna noiembrie a.c.:

C3: x2 + x3 -[

FRWDGHSDUWLFLSDUHSHSLD

 

optim n raport cu eroarea

pentru satisfacerea cererii produsului B2002 n luna noiembrie a.c.:

C4: x7 + x8 - x9 = 1000 + c

pentru satisfacerea cererii produsului A2001 n luna decembrie a.c.:

&[[

FRWDGHSDUWLFLSDUHSHSLD

* 6000

pentru satisfacerea cererii produsului B2002 n luna decembrie a.c.:

C6: x9 + x10 = 3200 + c

pentru timpul de lucru disponibil al utilajului:

& GXUDWDPHGLH RUH GHUHDOL]DUHDXQHLXQLW

LIL]LFHGHSURGXV$ [[

400 + 0,2c
& GXUDWDPHGLH RUH GHUHDOL]DUHDXQHLXQLW

LIL]LFHGHSURGXV$ [[

500 + 0,2c
& GXUDWDPHGLH RUH GHUHDOL]DUHDXQHLXQLW

(luna noiembrie a.c.)

LIL]LFHGHSURGXV$ [[

600+ 0,2c

(luna octombrie a.c.)

(luna decembrie a.c.)

pentru timpul de lucru disponibil al resursei umane:

C10: 0,05x1 + 0,07x6 300+ 0,1c

(luna octombrie a.c.)

C11: 0,05x3 + 0,07x8 300+ 0,1c

(luna noiembrie a.c.)

C12: 0.05x5 + 0.07x10 300+ 0,1c (luna decembrie a.c.)

pentru capacitatea de stocare:

C13: 2x2 + 3x7 6000

(luna octombrie a.c.)

C14: 2x4 + 3x9 6000

(luna noiembrie a.c.)

RHVWULF LLOHGHQHQHJDWLYLWDWH
xi 0, i=1,...,10.

Rezolvare
3UREOHPDSRDWHILUH]ROYDW FXSURGXVHOHLQIRUPDWLFH

WINQSB/ Lp ipl, [23], pag. 60 75;


QM/ Linear Programming, [23], pag. 60 75.
$QDOL]DHFRQRPLF DUH]XOWDWHORU

Raportul manageriDOvQFDUHVHDQDOL]HD]
valoarea c YDLQFOXGHXUP

WRDUHOHLQIRUPD LL

UH]XOWDWHOHRE LQXWHSHQWUXGDWHOHLQGLYLGXDOL]DWHFX

1.

3URJUDPXO OXQDU GH SURGXF LH

- stocare, modul de utilizare a resurselor disponibile (utilaj,

UHVXUV XPDQ FRVWXOGHSURGXF LHFRVWXOGHVWRFDUHFRVWXOWRWDOLSURILWXOWRWDO

2.

3UREOHPDGXDO LLQWHUSUHWDUHDYDORULORUYDULDELOHORUGXDOH

3.

'DF PDQDJHUXOSRDWHVXSOLPHQWDUHVXUVDXPDQ QXPDLvQWU RVLQJXU OXQ FDUHGLQWUHHOH

DU DYHD SULRULWDWH L GH FH " &kW DU WUHEXL V  LQYHVWHDVF   vQ OXQD UHVSHFWLY  SHQWUX
VXSOLPHQWDUHDFXRU DWLPSXOXLGHOXFUXDOUHVXUVHLXPDQH"3HQWUXFHLQWHUYDOGHYDULD LH
DOWLPSXOXLGHOXFUXDOUHVXUVHLXPDQHGLQOXQDGHUHIHULQ

4. Utilizarea analizei de senzitivitaWH

L

D

DQDOL]HL

HVWHYDODELO DFHDVW HYDOXDUH"

SDUDPHWULFH

SHQWUX

GHWHUPLQDUHD

SHQWUX

GHWHUPLQDUHD

GRPHQLXOXLGHDGPLVLELOLWDWHSHQWUXYDULD LDGLVSRQLELOXOXLGHUHVXUVH

5.

8WLOL]DUHD

DQDOL]HL

GH

VHQ]LWLYLWDWH

L

D

DQDOL]HL

SDUDPHWULFH

domeniului de optimalitate pentru costurile unitare GHSURGXF LHLVWRFDUH


6.

,QFD]XOXQRUSURGXVHLQGLYL]LELOHFXPVHPRGLILF PRGHOXOSHQWUXGHWHUPLQDUHDVWUXFWXULL
GHSURGXF LHFDUHPLQLPL]HD] FKHOWXLHOLOHWRWDOHGHSURGXF LHLVWRFDUH"

7.

3URJUDPXOGHSURGXF LHRE LQXWDVLJXU RXWLOL]DUHXQLIRUP DXWLODMXOXLLDUHVXUVHLXPDQH


vQ FHOH  OXQL" ,Q FD] QHJDWLY FRQVWUXL L XQ PRGHO SHQWUX GHWHUPLQDUHD SURJUDPXOXL GH
SURGXF LH FDUH V  SHUPLW  PLQLPL]DUHD FKHOWXLHOLORU GH SURGXF LH  VWRFDUH L vQF UFDUHD

XQLIRUP DXWLODMXOXLLUHVXUVHLXPDQH

3.4.2. DeWHUPLQDUHDSURJUDPXOXLGHSURGXF

LHFXPDLPXOWHIXQF LLRELHFWLY

3URJUDPXO GH SURGXF LH  VWRFDUH RIHULW GH PRGHOXO OLQLDU GLQ SDUDJUDIXO  QX DVLJXU  R

vQF UFDUH FRPSOHW  L XQLIRUP  D FDSDFLW

LL GH SURGXF LH vQ FHOH  OXQL Q DFHVW VFRS  FRQGXF

erea

6&352026,0 6$ GRUHWHV DQDOL]H]H SRVLELOLWDWHDFUHWHULLYkQ] ULORUODFHOH GRX SURGXVHDOH


VDOHSULQLQWHQVLILFDUHDFDPSDQLHLGHSXEOLFLWDWHFKHOWXLQG F XPSHQWUXFUHWHUHDFXXID
YkQ] ULORU SURGXVXOXL $ L   F  XP SHQWUX SURGXVXO % 6RFLHWDWHD vL IL[HD] 
XUP WRDUHOHRELHFWLYH

8WLOL]DUHD LQWHJUDO  D FDSDFLW

LL XWLODMXOXL

LQkQG FRQW GH FRVWXULOH HVWLPDWH SHQWUX R RU  GH

IXQF LRQDUH VXSOLPHQWDU  D XWLODMXOXL  XPRU  L SLHUGHUHD FDX]DW  GH QHIRORVLUHD X

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);

Minimizarea timpului suplimentaU GH PXQF


PXQF VXSOLPHQWDU  XP 

Prioritate 3).

 LQkQG FRQW GH FRVWXULOH HVWLPDWH SHQWUX R RU  GH

QWUXFkWQXH[LVW RVROX LHFDUHV RSWLPL]H]HVLPXOWDQFHOHIXQF LLRELHFWLYFRQGXFHUHD6&


352026,06$HVWHLQWHUHVDW V GHWHUPLQHDFHOSURJUDPGHSURGXF LHLVWRFDUHFDUHV FRQGXF OD
PLQLPL]DUHD FRVWXULORU WRWDOH DVRFLDWH DEDWHULORU ID
SULRULW

 GH QLYHOXULOH GH DVSLUD LH SURSXVH vQ RUGLQHD

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

Noul model va minimiza costurile totale ale abaterilor ID

specificate n ordinea SULRULW

 GH QLYHOXULOH GH DVSLUD LH

LORUDFRUGDWH3ULQXUPDUHPRGHOXOYDDYHDWUHLIXQF LLVFRS

Variabilele modelului
x1 =

FDQWLWDWHDGLQSURGXVXO$UHDOL]DW vQOXQDRFWRPEULHDF

x2 =

FDQWLWDWHDGLQSURGXVXO$VWRFDW vQOXQDRFWRPEULHDF

x3 =

FDQWLWDWHDGLQSURGXVXO$UHDOL]DW vQOXQDQRLHPEULHDF

x4 = cantitatea din produsuO$VWRFDW

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=

FDQWLWDWHD GLQ SURGXVXO $ UHDOL]DW  vQ OXQD RFWR

mbrie a.c. pentru acoperirea cererii

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

% UHDOL]DW  vQ OXQD GHFHPEULH DF SHQWUX DFRSHULUHD FHUHULL

suplimentare;
AbaterileID

GHQLYHOXULOHGHDVSLUD LHVSHFLILFDWH

supuoct= timpul suplimentar de lucru al utilajului n octombrie a.c.;


nefuoct= timpul de nefolosire al utilajului n octombrie a.c.;
supunov= timpul suplimentar de lucru al utilajului n noiembrie a.c.;
nefunov= timpul de nefolosire al utilajului n noiembrie a.c.;
supudec= timpul suplimentar de lucru al utilajului n decembrie a.c.;
nefudec= timpul de nefolosire al utilajului n decembrie a.c.;
supmoct= timpul suplimentar de lucru al resursei umane n octombrie a.c.;
nefmoct= timpul de nefolosire al resursei umane n octombrie a.c.;
supmnov= timpul suplimentar de lucru al resursei umane n noiembrie a.c.;
nefmnov= timpul de nefolosire al resursei umane n noiembrie a.c.;
supmdec= timpul suplimentar de lucru al resursei umane n decembrie a.c.;
nefmdec= timpul de nefolosire al resursei umane n decembrie a.c.;
VXSURILW

DEDWHUHDvQSOXVID

GHQLYHOXOVSHFLILFDWDOSURILWXOXL

QHSURILW

DEDWHUHDvQPLQXVID

pentru trimestrul IV a.c.;

GHQLYHOXOVSHFLILFDWDOSURILWXOXLSHQWUXWULPHVWUXO,9DF

)XQF LLOHVFRSFRUHVSXQ] WRDUHFHORUWUHLSULRULW

LVSHFLILFDWHVXQWXUP WRDUHOH

0LQLPL]DUHDFRVWXULORUWRWDOHFDX]DWHGHIXQF LRQDUHDVXSOLPHQWDU

Min G1:

3supuoct+7nefuoct+3supunov+7nefunov+3supudec+7nefudec

0LQLPL]DUHDDEDWHULLvQPLQXVID

Min G2:

GHQLYHOXOVSHFLILFDWDOSURILWXOXL

neprofit

Minimizarea costurilor totale pentru timpul suplimenWDUGHPXQF

Min G3:

VDXQHIRORVLUHDXWLODMHORU

2supmoct+2supmnov+2supmdec

5HVWULF LLOHSUREOHPHL

pentru satisfacerea cererii produsului A2001 n luna octombrie a.c.:

C1: x1 - x2 -[

FRWDGHSDUWLFLSDUHSHSLD

 

pentru satisfacerea cererii produsului B2002 n luna octombrie a.c.:

C2: x6 - x7 -[

YROXPXOYkQ] ULORUHVWLPDWFXPRGHOXO%URZQSHQWUX

optim n raport cu eroarea

PHGLHS WUDWLF

pentru satisfacerea cererii produsului A2001 n luna noiembrie a.c.:

C3: x2 + x3 - x4 -[

FRWDGHSDUWLFLSDUHSHSLD

 

pentru satisfacerea cererii produsului B2002 n luna noiembrie a.c.:

C4: x7 + x8 - x9 -x15 = 1000 + c

pentru satisfacerea cererii produsului A2001 n luna decembrie a.c.:

C5: x4 + x5 -[

FRWDGHSDUWLFLSDUHSHSLD

 

pentru satisfacerea cererii produsului B2002 n luna decembrie a.c.:

C6: x9 + x10 -x16= 3200 + c

pentru capacitatea de stocare:

C7: 2x2 + 3x7 6000

(luna octombrie a.c.)

C8: 2x4 + 3x9 6000

(luna noiembrie a.c.)

5HVWULF LLOHVFRS
SHQWUXvQF UFDUHDFRPSOHW D

utilajului:

& GXUDWDPHGLH RUH GHUHDOL]DUHDXQHLXQLW

LIL]LFHGHSURGXV$ [[

+ nefuoct - supuoct=400+ 0,2c


& GXUDWDPHGLH RUH GHUHDOL]DUHDXQHLXQLW

LIL]LFHGHSURGXV$ [[

+ nefunov - supunov=500+ 0,2c


C11: GXUDWDPHGLH RUH GHUHDOL]DUHDXQHLXQLW

LIL]LFHGHSURGXV$ [[

+ nefudec - supudec=600+ 0,2c

pentru utilizarea resursei umane:

C12:

0,05x1+0,07x6+nefmoct - supmoct=300 + 0,1c

C13:

0,05x3+0,07x8+nefmnov - supmnov=300 + 0,1c

C14:

0,05x5+0,07x10+nefmdec - supmdec=300 + 0,1c

pentru maximizarea profitului :

C15:

(5 + 0,1c)x1 - 0,015(20 + c)x2 + (5 + 0,1c)x3 - ,015(20 + c)x4 + (5 + 0,1c)x5 + (3 + 0,1c)x6


- 0,015(10 + c)x7 + (3 + 0,1c)x8 - 0,015(10 + c)x9 + (3 + 0,1c)x10 - (2+0,05c)(x11 + x12 +

x13) - (1+0,05c)(x14 + x15 + x16) + neprofit VXSURILW


modelului 3.4.1.)

 SURILWXOWRWDORE LQXWSHED]D

5HVWULF LLOHGHQHQHJDWLYLWDWH

xi 0, i=1,...,16, supuoct 0, nefuoct 0, supunov 0, nefunov 0, supudec 0, nefudec 0,


supmoct 0, nefmoct 0, supmnov 0, nefmnov 0, supmdec 0, nefmdec 0, suprofit 0, neprofit
0.

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

variabilelor prin comenzile Edit/Variable Names.


$QDOL]DHFRQRPLF DUH]XOWDWHORU

5DSRUWXOPDQDJHULDOvQFDUHVHDQDOL]HD] UH]XOWDWHOHRE LQXWHSHQWUXGDWHOHLQGLYLGXDOL]DWHFX

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

3. Analiza conflictelor ntre scopuri;


$QDOL]DFRPSDUDWLY DVROX LLORUPRGHOHORUSUH]HQWDWHvQVHF LXQLOHL PRGXOGH
XWLOL]DUH D XWLODMXOXL L D UHVXUVHL XPDQH FRPHQWDUHD IDSWXOXL GDF  VXUSOXVXO GH SURILW MXVWLILF 

cheltuielile de publicitate).

3URJUDPDUHDDFWLYLW

LORUXQXLSURLHFWSHQWUXLQWURGXFHUHDvQIDEULFD LHDSURGXVXOXL

D2004.
&D]XOGXUDWHORUGHWHUPLQLVWHLDQDOL]DFRVW GXUDW

Realizarea studiului de fezabilitate pentru introducerea


'OD6&352026,06$LPSOLF DFWLYLW

s-DX

vQ IDEULFD LH D XQXL QRX SURGXV

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

Conducerea S.C.PROMOSIM S.A.

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 cazul unui buget total de (360 +10c) u.m.


Modelul economico-matematic
3URJUDPDUHD vQ WLPS D DFWLYLW
RSWLP FRUHVSXQ]

LORU SHQWUX ODQVDUHD XQXL SURGXV QRX FX X

n cost

WRU XQHL GXUDWH WRWDOH VSHFLILFDWH SHQWUX ILQDOL]DUHD SURLHFWXOXL VH

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

5DSRUWXOPDQDJHULDOvQFDUHVHDQDOL]HD] UH]XOWDWHOHRE LQXWHYDLQFOXGH


*UDILFXOUH HDDODFWLYLW

LORUSURLHFWXOXL

2. Reprezentarea grDILF  D FRVWXOXL SURLHFWXOXL vQ IXQF LH GH GXUDWD WRWDO
ajutorul punctelor de coordonate:

 GH UHDOL]DUH FX

'XUDWDWRWDO QRUPDO &RVWXOWRWDOQRUPDO 


'XUDWDWRWDO PLQLP &RVWXOWRWDOPD[LP 
'XUDWDWRWDO PLQLP &RVWXOWRWDORSWLP 

(DuratDWRWDO

PHGLH&RVWXOWRWDORSWLPDVRFLDW 

'XUDWDRSWLP vQFD]XOXQXLEXJHWWRWDOGH F XP


'UXPXOFULWLFSHQWUXSURLHFWXOFXGXUDW PHGLH
7HUPHQHOHPLQLPHLPD[LPHGHvQFHSHUHLGHWHUPLQDUHSHQWUXILHFDUHDFWLYLWDWH

6. ReprH]HQWDUHD JUDILF  D FXUEHL FRVWXOXL SURLHFWXOXL SHQWUX SODQLILFDUHD DFWLYLW


termenele lor minime sau la termenele lor maxime de ncepere.

LORU OD

3.5.2. Cazul duratelor probabiliste


$FWLYLW

LOH GLQ FDGUXO SURLHFWXOXL GH LQWURGXFHUH vQ IDEULFD LH D S

rodusului nou D2004 la

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

GXUDWDRSWLPLVW GXUDWDFHDPDLSUREDELO LGXUDWDSHVLPLVW 

Tabelul 7
Sim
bol

Denumire activitate

A
B

Proiectare produs
Elaborare program
marketing

$FWLYLW

L

precedente

3UHJ WLUHGRFXPHQWD LH

Durata

Durata cea mai 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

Modelul economico matematic


Calculul duratei medii de realizare a unui proiect complex pentru introducerea n
IDEULFD LH D XQXL SURGXV QRX vQ FRQGL LLOH vQ FDUH GXUDWHOH DFWLYLW

LORU VXQW

probabiliste se poate realiza cu un model PERT/TIME.


Rezolvare
Rezolvarea problemei se poate face cu produsele informatice:
WINQSB/ CPM - PERT/ Probabilistic PERT, [23], pag. 224 231;
QM/ CPM/ PERT/ PERT.
$QDOL]DHFRQRPLF D

rezultatelor

5DSRUWXOPDQDJHULDOvQFDUHVHDQDOL]HD] UH]XOWDWHOHRE LQXWHYDLQFOXGH

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
UHVSHFWLY F L F V SW PkQL

4.

'HWHUPLQDUHDSULQVLPXODUHD0RQWH&DUORDGLVWULEX LHLGHSUREDELOLWDWHDGXUDWHLWRWDOHGH

realizare a proiectului.

3.6

&DOFXOXOSURILWXOXLPD[LPSUREDELO VSHUDQ DPDWHPDWLF DSURILWXOXL vQFD]XOvQFDUHVH


YDODQVDSHSLD

SURGXVXO'

'HSDUWDPHQWXO GH FHUFHWDUH SURGXF LH DO 6& 352026,0 6$ D FUHDW XQ QRX SURGXV
' FDUH D IRVW WHVWDW SH SLD

 L FDUH HVWH DFFHSWDW GH F WUH XWLOL]DWRUL 3HQWUX UHDOL]DUHD

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

de DPRUWL]DUH D XWLODMHORU 'XS

 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 

Instalarea unui nou

Cerere mare (prob=0.3)

800+c

utilaj nou

IDYRUDELO

utilaj

Cerere medie (prob=0.6)

600+c

(cost (20+c)u.m)

(probabilitatea=0.7)

(cost (20+c) u.m.)

&HUHUHPLF  SURE



500+c

Ore suplimentare de

Cerere mare (prob=0.3)

600+c

lucru

Cerere medie (prob=0.6)

500+c

(cost (2+c) u.m.)

Cerere mica (prob=0.1)

400+c

&RQMXFWXU 

Utilizarea

Cerere mare (prob=0.3)

500+c

QHIDYRUDELO

FDSDFLW

Cerere medie (prob=0.6)

400+c

&HUHUHPLF  SURE



200+c

Cerere mare (prob=0.3)

600+c

Cerere medie (prob=0.6)

500+c

&HUHUHPLF  SURE



200+c

Cerere mare (prob=0.3)

500+c

Cerere medie (prob=0.6)

400+c

&HUHUHPLF  SURE



200+c

LLH[LVW

ente

(probabilitatea=0.3)
Ore

&RQMXFWXU 

Instalarea unui utilaj

suplimentare de

IDYRUDELO

nou

lucru

(probabilitatea=0.7)

(cost (20+c) u.m.)

(cost (2+c) u.m.)


Instalarea unui utilaj
QRXL

ore suplimentare de
lucru
(cost (22+2c) u.m.)
&RQMXFWXU 

Ore suplimentare de

Cerere mare (prob=0.3)

400+c

QHIDYRUDELO

lucru

Cerere medie (prob=0.6)

400+c

(probabilitatea=0.3)

(cost (2+c) u.m.)

&HUHUHPLF  SURE

200+c



&RQGXFHUHD 6&352026,0 6$ GRUHWH V  FXQRDVF  DF LXQHD SH FDUH WUHEXLH V  R


vQWUHSULQG vQSULPDLUHVSHFWLYDGRXDHWDS SHQWUXDRE LQHPD[LPXPGHSURILW

Modelul economico - matematic


3URFHVXOGHFL]LRQDOvQGRX HWDSHSRDWHILPRGHODWFXDMXWRUXODUERUHOXLGHFL]LRQDO

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

Raportul managerial va include:


1. Reprezentarea arborelui decizional cu valorile asociate tuturor nodurilor;
2.

$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

LLVROX LHLODYDULD LDSUREDELOLW

LORUGHUHDOL]DUHDVW ULORUQDWXULL

,81($683/,0(17$5
0RGHOXOOLQLDUvQQXPHUHvQWUHJLSHQWUXVWDELOLUHDSURJUDPXOXLGHSURGXF LH

- stocare.

QPRGHOXOGHSURGXF LH

stocare de la 3.4.1. pentru produse indivizibile, variabilele


LWHUPHQLLOLEHULDLUHVWULF LLORUUHIHULWRDUHODFHUHUHVXQWQXPHUH ntregi.
)XQF LDRELHFWLYPLQLPL]DUHDFKHOWXLHOLORUWRWDOHGHSURGXF LHLVWRFDUH

(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

pentru satisfacerea cererii produsului indivizibil A2001 n luna octombrie a.c.:

C1: x1 -[

>FRWDGHSDUWLFLSDUHSHSLD

pentru satisfacerea cererii produsului indivizibil B2002 n luna octombrie a.c.:

C2: x6 - x7 =

 @

>YROXPXOYkQ] ULORUHVWLPDWFXPRGHOXO%URZQSHQWUX

pentru satisfacerea cererii produsului indivizibil A2001 n luna noiembrie a.c.:

C3: x2 + x3 - x4 =>FRWDGHSDUWLFLSDUHSHSLD

optim]+1

 @

pentru satisfacerea cererii produsului indivizibil B2002 n luna noiembrie a.c.:

C4: x7 + x8 - x9 = [1000 + c]

pentru satisfacerea cererii produsului indivizibil A2001 n luna decembrie a.c.:

C5: x4 + x5 = [cotaGHSDUWLFLSDUHSHSLD

 @

pentru satisfacerea cererii produsului indivizibil B2002 n luna decembrie a.c.:

C6: x9 + x10 = [3200 + c]

pentru timpul de lucru disponibil al utilajului:

C7: GXUDWDPHGLH RUH GHUHDOL]DUHDXQHLXQLW

produs A2001)x1 + 0,08x6

LIL]LFHGH

400 + 0,2c

(luna octombrie a.c.)

C8: GXUDWDPHGLH RUH GHUHDOL]DUHDXQHLXQLW

LIL]LFHGHSURGXV$

500 + 0,2c

C9: (durata medie (ore) de realizare a unei unLW

(luna noiembrie a.c.)

LIL]LFHGHSURGXV$

600+ 0,2c

x3 + 0,08x8
x5 + 0,08x10

(luna decembrie a.c.)

pentru timpul de lucru disponibil al resursei umane:

C10: 0,05x1 + 0,07x6 300 + 0,1c

(luna octombrie a.c.)

C11: 0,05x3 + 0,07x8 300 + 0,1c

(luna noiembrie a.c.)

C12: 0.05x5 + 0.07x10 300 + 0,1c (luna decembrie a.c.)

pentru capacitatea de stocare:

C13: 2x2 + 3x7 6000

(luna octombrie a.c.)

C14: 2x4 + 3x9 6000

(luna noiembrie a.c.)

5HVWULF LLOHGHQHQHJDWLYLWDWH

xi 0, xi ntreg, pentru i=1,...,10.


Rezolvare
Modelul prezentat poate fi rezolvat cu produsele informatice:
WINQSB/ Lp ilp, [23], pag. 7681,
QM/ All Integer Programming, [23], pag. 76-78, 8284.

$QDOL]DHFRQRPLF DUH]XOWDWHORU
5DSRUWXOPDQDJHULDOvQFDUHVHDQDOL]HD] UH]XOWDWHOHRE L

nute pentru datele individualizate cu

valoarea c 0 va include:
 3URJUDPXO OXQDU GH SURGXF LH

- stocare, modul de utilizare a resurselor disponibile (utilaj,

UHVXUV XPDQ FRVWXOGHSURGXF LHFRVWXOGHVWRFDUHFRVWXOWRWDOLSURILWXOWRWDO

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]ROYDUHDSUREOHPHL QXPDLSkQ ODQLYHOXOODFDUHVHDIO VROX LDILQDO vQWUHDJ 

3.8.

'HFL]LDPDQDJHULDO vQFRQGL LLGHLQFHUWLWXGLQHLGHULVF


&RQGXFHUHD 6& 352026,0 UHDOL]HD]  vQ SULQFLSDO GRX  SURGXVH $ L %

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

WRDUHOHYDULDQWHGHGHVI XUDUHDSURGXF LHLSHSDUFXUVXOFHORU

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

Starea naturii SN1VLWXD LHIDYRUDELO

VRFLHW

-FHUHUHDGLQSURGXVXO$VHVLWXHD]

FRWD GH SDUWLFLSDUH SH SLD

LL352026,0 FRQGL LLVODEHGHFRQFXUHQ

ODQLYHOXO

 FDOFXODW  SULQ PRGHOXO

Markov)* 6000 buc. n luna

octombrie;

 FRWDGHSLD

 GLQPRGHOXO0DUNRY EXFvQOXQDQRLHPEULH

 FRWDGHSLD

 GLQPRGHOXO0DUNRY EXFvQOXQDGHFHPEULH

- FHUHUHD SHQWUX SURGXVXO % V


%URZQSHQWUX

 ILH vQ OXQD RFWRPEULH OD QLYHOXO SURJQR

zat prin metoda

DSRLvQOXQDQRLHPEULHODQLYHOXO F LvQGHFHPEULHOD 

+ c)
-

Starea naturii SN2FRQGL LLPHGLLGHFRQFXUHQ


-FHUHUHDGLQSURGXVXO$VHVLWXHD]

SHSLD DSURGXVHORU$L%

ODQLYHOXO

cota de SLD

 FDOFXODW SULQPRGHOXO0DUNRY EXFvQOXQDRFWRPEULH

FRWDGHSLD

 FDOFXODW SULQPRGHOXO0DUNRY EXFvQOXQDQRLHPEULH

FRWDGHSLD

 FDOFXODW SULQPRGHOXO0DUNRY EXFvQOXQDGHFHPEULH

- FHUHUHD SHQWUX SURGXVXO % V


%URZQSHQWUX

 ILH

n luna octombrie la nivelul prognozat prin metoda

DSRLvQOXQDQRLHPEULHODQLYHOXO F LvQGHFHPEULHOD 

+ c)
-

Starea naturii SN3


celolalte produse)

VLWXD LH QHIDYRUDELO  SHQWUX 6& 352026,0 FRQFXUHQ

 DJUHVLY  D

- cerHUHDGLQSURGXVXO$VHVLWXHD]

FRWD GH SDUWLFLSDUH SH SLD

ODQLYHOXO

 FDOFXODW  SULQ PRGHOXO 0DUNRY   EXF vQ OXQD

octombrie

 FRWDGHSLD

 GLQPRGHOXO0DUNRY EXFvQOXQDQRLHPEULH

 FRWDGHSLD

 GLQPRGHOXO0DUNRY 

- FHUHUHD SHQWUX SURGXVXO % V


%URZQ SHQWUX

buc. n luna decembrie

 ILH vQ OXQD RFWRPEULH OD QLYHOXO SURJQR]DW SULQ PHWRGD

 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 D SLHUGHUHD 

&KHOWXLHOLGHVWRFDUH

GDF RIHUWDHVWHPDLPDUHGHFkWFHUHUHDDWXQFL

&RQVHFLQ D SLHUGHUHD 

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

6WUXFWXUDUHD VLWXD LHLVXQWIRUPDXQXLVHWILQLWGHYDULDQWH GH DF LXQHD PDL PXOWRUVW

UL

DOHQDWXULLLSRVLELOLWDWHDGHDFDOFXODFRQVHFLQ HOHHFRQRPLFHDVRFLDWHILHF UHLFRPELQD LL


YDULDQW

GHFL]LRQDO 

VWDUHDQDWXULLSHUPLWHIRUPXODUHDXQXLPRGHOGHGHFL]LHVXEIRUP
.

PDWULFHDO  vQFRQGL LLGHLQFHUWLWXGLQH

II.,QVLWXD LDvQFDUHGLQH[SHULHQ DDQWHULRDU

VHSRWHVWLPDSUREDELOLW

LOHVW ULORUQDWXULLOD

QLYHOXO     V  VH LGHQWLILFH FHD PDL EXQ  YDULDQW  GHFL]LRQDO  6H YD IRORVL vQ
DFHVWFD]PRGHOXOPDWULFHDOGHGHFL]LHvQFRQGL LLGHULVF

In modelul matriFHDO DO GHFL]LLORU vQ FRQGL

LL GH ULVF SHQWUX FRPSDUDUHD GLIHULWHORU

YDULDQWHGHFL]LRQDOHVHIRORVHWHLQGLFDWRUXOVSHUDQ DPDWHPDWLF

VDXYDORDUHDDWHSWDW

Modelul economico-matematic
6HLGHQWLILF YDULDQWHOHGHFL]LRQDOH

V1 pentru produsul A2001 se produce

x1 + x 3 + x5 ; pentru produsul B2002

x6 + x8 + x10

V2 - pentru produsul A2001 se produce x1 + 1,05 x3 + 1,1025 x5 ; pentru produsul B2002


x6 + 1,08 x8 + 1,1664 x10

V3 - pentru produsul A2001 se produce x1 + 1,08 x3 + 1,1664 x5 ; pentru produsul B2002


x6 + 1,05 x8 + 1,1025 x10
6HLGHQWLILF VW ULOHQDWXULL

SN1 -VHHVWLPHD]

FHUHUHDSHQWUXSURGXVXO$FRWDGHSDUWLFLSDUHSHSLD

GLQPRGHOXO

0DUNRY  SHQWUXRFWRPEULH  FRWDGHSLD D  SHQWUXQRLHPEULH 

1,1 FRWDGHSLD
- VH

  SHQWUXGHFHPEULH

HVWLPHD]  FHUHUHD SHQWUX SURGXVXO % FD VXP  D YkQ] ULORU SHQWUX SHULRDGD

octombrie-decembrie
SN2 -VHHVWLPHD]

FHUHUHDSHQWUXSURGXVXO$FRWDGHSDUWLFLSDUHSHSLD

GLQPRGHOXO

Markov * 6000 (pentru octRPEULH FRWDGHSLD D  SHQWUXQRLHPEULH FRWDGH


SLD

- VH

  SHQWUXGHFHPEULH
HVWLPHD]  FHUHUHD SHQWUX SURGXVXO % FD VXP  D YkQ] ULORU SHQWUX SHULRDGD

octombrie-decembrie
SN3 -VHHVWLPHD]

FHUHUHDSHQWUXSURGXVXO$FRWDGHSDUWLFLSDUHSHSLD

GLQPRGHOXO

0DUNRY  SHQWUXRFWRPEULH  FRWDGHSLD D  SHQWUXQRLHPEULH 


 FRWDGHSLD

- 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

- oferta din produsul A2001 este x1+x3+x5= 8939


- oferta din produsul B2002 este x6 +x8+x10 = 5446,03
- cererea din produsul A2001 este (0,46665 + 0,5021 + 0,5212) * 6000 = 9703,3
- cererea din produsul B2002 este 1260,316 + 1400 + 3500 = 6154,74
3HQWUX SURGXVXO $ RIHUWD HVWH PDL PLF  GHFkW FHUHUHD GHFL VH YRU vQUHJLVWUD SHQDOL] UL vQ

valoare de (9703,3-8939)*0,52 = 397,436 u.m.


3HQWUX SURGXVXO % RIHUWD HVWH PDL PLF  GHFkW FHUHUHD L VH YRU vQUHJLVWUD SHQDOL] UL GH

(6154,74 5446,03) * 0,3 = 205,5259 u.m.


&RQVHFLQ DDVRFLDW YDULDQWHL9GDF VHPDQLIHVW VWDUHD61DQDWXULLYDIL

397,436 + 205,5259 = 602,9619 u.m.


Rezolvare
3UREOHPDSRDWHILUH]ROYDW FXSURGXVHOHLQIRUPDWLFH

WINQSB/ Da/ Payoff Table, [23], pag.170 172;


QM/ Decision Theory/ Decision Making under Uncertainty, Decision Making under Risk,
[23], pag.164 170, 172 176, 178 181;
MANAGER1/ Prudent, Joc D+XUZLF].
$QDOL]DHFRQRPLF DUH]XOWDWHORU

6HUHFRPDQG FDUDSRUWXOPDQDJHULDOV LQFOXG H[SOLFD LLDVXSUDXUP WRDUHORUDVSHFWH

1.

5HFRPDQG UL GH DOHJHUH D FHOHL PDL SRWULYLWH UHJXOL GH GHFL]LH GLQ FHOH I

olosite: Wald

(minmax), maxmax, Savage (minmax regret), Laplace (equal likelihood), Hurwicz;


2.

(VWLPDUHD FRVWXOXL PD[LP SHQWUX DFKL]L LRQDUHD XQRU LQIRUPD LL FRPSOHWH DVXSUD VW ULORU

naturii;
3.

5HFRPDQG ULGHDOHJHUHDYDORULLFRHILFLHQWXOXLGHRSWLPLVPSHQWUX

regula/criteriul Hurwicz;

4. Surclasarea variantelor decizionale.

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

PentrX0VWRFXOLQL LDO6,t = 2+c/10, iar stocul final SFt-1 =3+c/20.


3HQWUX0VWRFXOLQL LDO6,t
1RW

>F@>F@

= 1+c/10, iar stocul final SFt-1 =2+c/20

SDUWHDvQWUHDJ DQXP UXOXLFUHVSHFWLYF

Modelul economico-matematic
Pe baza structXULORU DUERUHVFHQWH DOH VXEDQVDPEOHORU $ L $ VH SRDWH FRQVWUXL XQ
PRGHO PDWULFHDO SHQWUX GHWHUPLQDUHD QHFHVDUXOXL GH VXEDQVDPEOH L FRPSRQHQWH

Un astfel de model este modelul matricii exploziilor sumarizate.

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

LQkQG FRQW GH VWRFXO

H[LVWHQWODVIkULWXOSHULRDGHL W  LVWRFXOGRULWODvQFHSXWXOSHULRDGHLW

 1HFHVDUXO GH PDWHULDOH 0 L 0 SHQWUX UHDOL]DUHD UHSHUHORU LQkQG FRQW GH VWRFXULOH GH
PDWHULDOHH[LVWHQWHODVIkULWXOSHULRDGHL

(t- LVWRFXULOHGRULWHODvQFHSXWXOSHULRDGHLW

&DOFXOXOHIHFWHORUHFRQRPLFHPD[LPHvQFD]XOPRGHUQL] ULLVHF LLORU

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

profitului total maxim.

Modelul economico-matematic
$ORFDUHD RSWLP

 D UHVXUVHORU E QHWL vQ IXQF LH GH HIHFWXO HFRQRPLF VH SRDWH UHDOL]D

FX DMXWRUXO XQXL PRGHO GH SURJUDPDUH GLQDPLF


RSWLPDOLW

 FRQVWUXLW SH ED]D SULQFLSLXOXL

LLDOOXL%HOOPDQ

Rezolvare
6ROX LD SUREOHPHL VH RE LQH FX DMXWRUXO SURGXVXOXL LQIRUPDWLF

pag. 158 163.


$QDOL]DHFRQRPLF DUH]XOWDWHORU

Raportul managerial va prezenta:


1.

&DOFXOXOWDEHODUSHQWUXRE LQHUHDVROX LHL

MANAGER1/ Dinamic, [23],

2.

0RGXOGHDORFDUHDUHVXUVHORUE QHWLSHQWUXRE LQHUHDHIHFWXOXLHFRQRPLFWRWDOPD[LP

3.

&RQWULEX LDILHF UHLVHF LLODUHDOL]DUHDHIHFWXOXLHFRQRPLFWRWDOPD[LP

3.11.

5HGXFHUHD

FKHOWXLHOLORU

FDX]DWH

GH

vQWUHUXSHUHD

SURFHVXOXL

GH

SURGXF LH

SHQWUX

repararea utilajelor defecte


Atelierul de RepDUD LLDO6&352026,06$HIHFWXHD]

]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

6DODULL XQLW

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

LPRQHWDUHRU &RQGXFHUHDDWHOLHUXOXLGRUHWHV WLHFDUHDUWUHEXLV ILHYDULDQWDGHHIHFWXDUHD

UHYL]LLORULUHSDUD LLORUDVWIHOvQFkWV VHPLQLPL]H]HFKHOWXLHOLOHWRWDOHGHDWHSWDUHLUHSDUD LL

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

simulare Monte Carlo pentru determinarea elementelor necesare analizei


decizionale.

Rezolvare:
3UREOHPDVHUH]ROY FXSURGXVXOLQIRUPDWLF

MANAGER2/ Astfix, [23], pag. 156 158.

$QDOL]DHFRQRPLF DUH]XOWDWHORU
'HFL]LDPDQDJHULDO VHYDOXDvQIXQF LHGHFRVWXOWRWDOGH DWHSWDUHGHWHUPLQDWSHQWUXILHFDUH
YDULDQW 

&RVWXO WRWDO GH DWHSWDUH DO YDULDQWHL 9


QXP UXOXLGHXQLW

 0HGLD WLPSXOXL PHGLX GH DWHSWDUH  0HGLD

LvQVLVWHP F 0HGLDWLPSXOXLPHGLXGHQHIRORVLUHDOVWD LHL 

(150+c)
&RVWXO WRWDO GH DWHSWDUH DO YDULDQWHL 9
QXP UXOXLGHXQLW

 0HGLD WLPSXOXL PHGLX GH DWHSWDUH  0HGLD

LvQVLVWHP F 0HGLDWLPSXOXLPHGLXGHQHIRORVLUHDOVWD LHL 

(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

LORU GH GHSR]LWDUH DOH ILUPHL SHQWUX PDWHULLOH SULPH L PDWHULDOHOH

QHFHVDUHSURFHVXOXLGHIDEULFD LH

'LQ FDX]D SDUWLFXODULW

LORU SURFHVXOXL GH SURGXF LH D FDSDFLW

LL OLPLWDWH L D FRQGL LLORU GH

GHSR]LWDUHLQWU ULOHLLHLULOHPDWHULDOXOXL0GLQGHSR]LWXO LQWHUPHGLDU DO ILU

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

VXFFHVLYHDUDQMDWHSHOLQLHvQGRX PDWULFLLDQXPHPDWULFHDLQWU ULORULPDWULFHDLHLULORU

,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

WLLQGF VWRFDUHDLPSOLF XQFRVWGHGHSR]LWDUHGH F XQLW

13

17

17

16

17

LPRQHWDUHXQLWDWHIL]LF ]LLDU

OLSVD PDWHULDOHORU vQ VWRF LPSOLF  XQ FRVW GH SHQDOL]DUH GH   F  XQLW

L PRQHWDUHXQLWDWH IL]LF ]L

FRQGXFHUHD ILUPHL 352026,0 GRUHWH V  DOHDJ  P ULPHD VWRFXOXL LQL LDO FDUH FRQGXFH OD FKHOWXLHOL
WRWDOHPLQLPH GHVWRFDUHLGHSHQDOL]DUH6HDXvQYHGHUH YDULDQWHGHVWRF LQL LDO9

 F 

u.f.; V2=(20 + 2c/100) u.f.; V3= (30 + 3c/100) u.f.

Modelul economico-matematic
3URFHVXO GH VWRFDUH SUH]HQWDW VH FDUDFWHUL]HD]  DWkW SULQ FHUHUH LHLUL  DOHDWRDUH FkW
L SULQ FDQWLW
VWRFDUHQXH[LVW

LOH DSURYL]LRQDWH LQWU UL  DOHDWRDUH 3HQWUX DVWIHO GH SURFHVH GH

PRGHOHDQDOLWLFHGHDFHHDVHYDXWLOL]DXQPRGHl de simulare Monte


Carlo pentru determinarea elementelor necesare analizei decizionale.

Rezolvare
3UREOHPDVHUH]ROY FXSURGXVXOLQIRUPDWLF

MANAGER2/ Stocmat, [23], pag.140 - 144

$QDOL]DHFRQRPLF DUH]XOWDWHORU

RaporWXOPDQDJHULDOGHDQDOL]

YDLQFOXGHXUP WRDUHOHLQIRUPD LL

1. Ritmul mediu de consum, ritmul mediu de aprovizionare;


2.

3UREDELOLWDWHD GH UXSHUH D VWRFXOXL FDQWLWDWHD PHGLH GHILFLWDU  FkQG FHUHUHD ! VWRFXO  VWRFXO

mediu;
3.

&KHOWXLHOLOHWRWDOHGHVWRFDUHLSHQDOL]DUHSHQWUXILHFDUHYDULDQW GHVWRFLQL LDO

4.

$QDOL]DYDULDQWHLVHOHFWDWHGLQSXQFWGHYHGHUHDOIDFWRULORUFDUHLQIOXHQ HD] FRVWXOWRWDO

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