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Firma de vanzare a CD-urilor si DVD-urilor

Categorie
Nr.crt Nume produs Categorie produs TVA RON
CD/DVD

Rammstein - Live
1 DVD d 19.15
aus Berlin
Rammstein - Live
2 CD c 6.16
aus Berlin
Graveworm -
3 CD b 5.47
(N)utopia
Cradle of Filth -
4 CD a 5.47
Nymphetamine
Moonspell -
5 Under the CD a 4.10
moonspell
Catamenia -
6 CD b 8.89
Chaos Fury
Gehenna - First
7 CD b 6.84
Spell
Cannibal Corpse -
8 CD c 8.89
Gore Obsessed
Negura Bunget -
9 N'crangul CD c 7.52
braduluii
Rhapsody -
10 Symphony of DVD d 17.78
Enhanced Lands

Categorie Pret EURO Pret ROL Pret RON

a 10 360,000 36.00
b 17 612,000 61.20
c 14 504,000 50.40
d 35 1,260,000 126.00

Conversii.TVA.
1 EURO = 36,000
TVA : 19%
1 ROL = 10,000 Clic pentru a vedea meniul
Diagrama PROFIT pentru fiecare PRODUS vandut
50.18 44.35

24.16
18.32

12.49

23.29
37.87
32.04
12.67
18.50
 urilor si DVD-urilor

Pret Pret Pret

cumparare cumparare vanzare Profit
RON EURO RON

100.80 28 145.15 44.35

32.40 9 56.56 24.16

28.80 8 66.67 37.87

28.80 8 41.47 12.67

21.60 6 40.10 18.50

46.80 13 70.09 23.29

36.00 10 68.04 32.04

46.80 13 59.29 12.49

39.60 11 57.92 18.32

93.60 26 143.78 50.18

PROFIT TOTAL: 273.89

Descriere
reducere
noutate
vechi
DVD

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5

24.16
1
2
3
4
5
6
7
37.87 8
9
12.67 10
50
 SOLER: TABEL INITIAL

Adaos Cantitate
Nr.Crt. Nume Produs Pret Cantitate minima
Comercial maxima
1 Produs 1 15,000 10% 200 860
2 Produs 2 20,000 13% 150 900
3 Produs 3 10,000 15% 300 1000
4 Produs 4 12,500 20% 250 750
5 Produs 5 100,000 30% 100 800
6 Produs 6 60,000 12% 350 850
7 Produs 7 14,500 25% 325 750

PROFIT TOTAL : 15,690,313

CANTITATE MEDIE TOTALA: 2117.5

Conditie: Cantitatea medie totala sa fie mai mica decat 3000

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 Cantitate
Profit
medie
330 495,000
375 975,000
350 525,000
250 625,000
350 10,500,000
250 1,800,000
212.5 770,312.50

mica decat 3000

 SOLER: TABEL INITIAL

Nume Adaos Cantitate Cantitate

Nr.Crt. Pret
Produs Comercial minima maxima
1 Produs 1 15,000 10% 200 860
2 Produs 2 20,000 13% 150 900
3 Produs 3 10,000 15% 300 1000
4 Produs 4 12,500 20% 250 750
5 Produs 5 100,000 30% 100 800
6 Produs 6 60,000 12% 350 850
7 Produs 7 14,500 25% 325 750

PROFIT TOTAL : 33,516,250

CANTITATE MEDIE TOTALA: 3000

Conditie: Cantitatea medie totala sa fie mai mica decat 3000

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 Cantitate
Profit
medie
200 300,000
150 390,000
300 450,000
250 625,000
800 24,000,000
850 6,120,000
450 1,631,250.00

a decat 3000
Scenario Summary
Current Values: pesimist optimist
Changing Cells:
$F$17 15,690,313 15,690,313 33,516,250

Notes: Current Values column represents values of changing cells at

time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.

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Microsoft Excel 11.0 Answer Report
Worksheet: [proiect_birotica_excel.xls]Solver - Tabel dupa aplicare
Report Created: 12/28/2005 10:35:53 AM

Target Cell (Max)

Cell Name Original Value Final Value
$F$17 PROFIT TOTAL : Cantitate minima 15,690,313 33,516,250

Adjustable Cells
Cell Name Original Value Final Value
$H$8 Produs 1 Cantitate medie 330 200
$H$9 Produs 2 Cantitate medie 375 150
$H$10 Produs 3 Cantitate medie 350 300
$H$11 Produs 4 Cantitate medie 250 250
$H$12 Produs 5 Cantitate medie 350 800
$H$13 Produs 6 Cantitate medie 250 850
$H$14 Produs 7 Cantitate medie 212.5 450

Constraints
Cell Name Cell Value Formula Status
$F$18 CANTITATE MEDIE TOTALA: Cantitate minima 3000 $F$18<=3000 Binding
$H$8 Produs 1 Cantitate medie 200 $H$8<=$G$8 Not Binding
$H$9 Produs 2 Cantitate medie 150 $H$9<=$G$9 Not Binding
$H$10 Produs 3 Cantitate medie 300 $H$10<=$G$10 Not Binding
$H$11 Produs 4 Cantitate medie 250 $H$11<=$G$11 Not Binding
$H$12 Produs 5 Cantitate medie 800 $H$12<=$G$12 Binding
$H$13 Produs 6 Cantitate medie 850 $H$13<=$G$13 Binding
$H$14 Produs 7 Cantitate medie 450 $H$14<=$G$14 Not Binding
$H$8 Produs 1 Cantitate medie 200 $H$8>=$F$8 Binding
$H$9 Produs 2 Cantitate medie 150 $H$9>=$F$9 Binding
$H$10 Produs 3 Cantitate medie 300 $H$10>=$F$10 Binding
$H$11 Produs 4 Cantitate medie 250 $H$11>=$F$11 Binding
$H$14 Produs 7 Cantitate medie 450 $H$14>=$F$14 Not Binding
$H$12 Produs 5 Cantitate medie 800 $H$12>=$F$12 Not Binding
$H$13 Produs 6 Cantitate medie 850 $H$13>=$F$13 Not Binding

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Slack
0
660
750
700
500
0
0
300
0
0
0
0
125
700
500
Microsoft Excel 11.0 Sensitivity Report
Worksheet: [proiect_birotica_excel.xls]Solver - Tabel dupa aplicare
Report Created: 12/28/2005 10:36:07 AM

Adjustable Cells
Final Reduced
Cell Name Value Gradient
$H$8 Produs 1 Cantitate medie 200 -2125
$H$9 Produs 2 Cantitate medie 150 -1025
$H$10 Produs 3 Cantitate medie 300 -2125
$H$11 Produs 4 Cantitate medie 250 -1125
$H$12 Produs 5 Cantitate medie 800 26375
$H$13 Produs 6 Cantitate medie 850 3575
$H$14 Produs 7 Cantitate medie 450 0

Constraints
Final Lagrange
Cell Name Value Multiplier
$F$18 CANTITATE MEDIE TOTALA: Cantitate minima 3000 3625

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Microsoft Excel 11.0 Limits Report
Worksheet: [proiect_birotica_excel.xls]Limits Report 1
Report Created: 12/28/2005 10:36:07 AM

Target
Cell Name Value
$F$17 PROFIT TOTAL : Cantitate minima 33,516,250

Adjustable Lower Target Upper Target

Cell Name Value Limit Result Limit Result
$H$8 Produs 1 Cantitate medie 200 200 33516250 200 33516250
$H$9 Produs 2 Cantitate medie 150 150 33516250 150 33516250
$H$10 Produs 3 Cantitate medie 300 300 33516250 300 33516250
$H$11 Produs 4 Cantitate medie 250 250 33516250 250 33516250
$H$12 Produs 5 Cantitate medie 800 100 12516250 800 33516250
$H$13 Produs 6 Cantitate medie 850 350 29916250 850 33516250
$H$14 Produs 7 Cantitate medie 450 325 33063125 450 33516250

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