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Microsoft Excel 12.

0 Answer Report
Worksheet: [New Microsoft Office Excel Worksheet.xlsx]Sheet1
Report Created: 11/12/2018 3:31:00 PM

Target Cell (Max)


Cell Name Original Value Final Value
$O$22 Profit / batch Total cost/ batch 5396.85743685 5322.86764706

Adjustable Cells
Cell Name Original Value Final Value
$L$7 Tasla Finished Product per Batch 1010.10092602 1283.47058824
$L$8 Rangeen Finished Product per Batch 1129.43794964 1003.89705882
$L$9 Saponge Finished Product per Batch 543.840333138 461.25
$L$10 Local Scrap Finished Product per Batch 815.760499707 765.132352941
$L$11 Imported Scrap Finished Product per Batch 0 0
$L$12 HC Finished Product per Batch 228.940124927 228.492647059
$L$13 Pig Iron Finished Product per Batch 271.920166569 257.757352941

Constraints
Cell Name Cell Value Formula Status
$L$15 Finished Product/ Batch 4000 $L$15<=$L$17 Binding
$K$7 Tasla Raw Material Required / Batch 1527.94117647 $K$7<=$N$7 Not Binding
$K$8 Rangeen Raw Material Required / Batch 1356.61764706 $K$8<=$N$8 Binding
$K$9 Saponge Raw Material Required / Batch 542.647058824 $K$9<=$N$9 Not Binding
$K$10 local Scrap Raw Material Required / Batch 813.970588235 $K$10<=$N$10 Not Binding
$K$11 Imported Scrap Raw Material Required / Batch 0 $K$11<=$N$11 Not Binding
$K$12 HC Raw Material Required / Batch 913.970588235 $K$12<=$N$12 Not Binding
$K$13 Pig Iron Raw Material Required / Batch 271.323529412 $K$13<=$N$13 Not Binding
$P$7 Tasla Raw material / Month 501528.559936 $P$7<=$Q$7 Not Binding
$P$8 Rangeen Raw material / Month 445293.644409 $P$8<=$Q$8 Not Binding
$P$9 Saponge Raw material / Month 178117.457763 $P$9<=$Q$9 Not Binding
$P$10 local Scrap Raw material / Month 267176.186645 $P$10<=$Q$10 Not Binding
$P$11 Imported Scrap Raw material / Month 0 $P$11<=$Q$11 Not Binding
$P$12 HC Raw material / Month 300000 $P$12<=$Q$12 Binding
$P$13 Pig Iron Raw material / Month 89058.7288817 $P$13<=$Q$13 Not Binding
$K$7 Tasla Raw Material Required / Batch 1527.94117647 $K$7>=$M$7 Not Binding
$K$8 Rangeen Raw Material Required / Batch 1356.61764706 $K$8>=$M$8 Not Binding
$K$9 Saponge Raw Material Required / Batch 542.647058824 $K$9>=$M$9 Binding
$K$10 local Scrap Raw Material Required / Batch 813.970588235 $K$10>=$M$10 Binding
$K$11 Imported Scrap Raw Material Required / Batch 0 $K$11>=$M$11 Binding
$K$12 HC Raw Material Required / Batch 913.970588235 $K$12>=$M$12 Not Binding
$K$13 Pig Iron Raw Material Required / Batch 271.323529412 $K$13>=$M$13 Binding
$L$7 Tasla Finished Product/ Batch 1283.47058824 $L$7>=0 Not Binding
$L$8 Rangeen Finished Product/ Batch 1003.89705882 $L$8>=0 Not Binding
$L$9 Saponge Finished Product/ Batch 461.25 $L$9>=0 Not Binding
$L$10 local Scrap Finished Product/ Batch 765.132352941 $L$10>=0 Not Binding
$L$11 Imported Scrap Finished Product/ Batch 0 $L$11>=0 Binding
$L$12 HC Finished Product/ Batch 228.492647059 $L$12>=0 Not Binding
$L$13 Pig Iron Finished Product/ Batch 257.757352941 $L$13>=0 Not Binding
Slack
0
1185.294118
0
2170.588235
3527.205882
4341.176471
171.3235294
271.3235294
298471.4401
54706.35559
821882.5422
732823.8134
1500000
0
410941.2711
1527.941176
1356.617647
0
0
0
913.9705882
0
1283.470588
1003.897059
461.25
765.1323529
0
228.4926471
257.7573529
Microsoft Excel 12.0 Sensitivity Report
Worksheet: [New Microsoft Office Excel Worksheet.xlsx]Sheet1
Report Created: 11/12/2018 3:31:01 PM

Adjustable Cells
Final Reduced
Cell Name Value Gradient
$L$7 Tasla Finished Product/ Batch 1283.470588 0
$L$8 Rangeen Finished Product/ Batch 1003.897059 0
$L$9 Saponge Finished Product/ Batch 461.25 0
$L$10 local Scrap Finished Product/ Batch 765.1323529 0
$L$11 Imported Scrap Finished Product/ Batch 0 0
$L$12 HC Finished Product/ Batch 228.4926471 0
$L$13 Pig Iron Finished Product/ Batch 257.7573529 0

Constraints
Final Lagrange
Cell Name Value Multiplier
$L$15 Finished Product/ Batch 4000 3.3569519348
$K$7 Tasla Raw Material Required / Batch 1527.941176 0
$K$8 Rangeen Raw Material Required / Batch 1356.617647 1.0356952937
$K$9 Saponge Raw Material Required / Batch 542.6470588 0
$K$10 local Scrap Raw Material Required / Batch 813.9705882 0
$K$11 Imported Scrap Raw Material Required / Batch 0 0
$K$12 HC Raw Material Required / Batch 913.9705882 0
$K$13 Pig Iron Raw Material Required / Batch 271.3235294 0
$P$7 Tasla Raw material / Month 501528.5599 0
$P$8 Rangeen Raw material / Month 445293.6444 0
$P$9 Saponge Raw material / Month 178117.4578 0
$P$10 local Scrap Raw material / Month 267176.1866 0
$P$11 Imported Scrap Raw material / Month 0 0
$P$12 HC Raw material / Month 300000 0.0016774459
$P$13 Pig Iron Raw material / Month 89058.72888 0
$K$7 Tasla Raw Material Required / Batch 1527.941176 0
$K$8 Rangeen Raw Material Required / Batch 1356.617647 0
$K$9 Saponge Raw Material Required / Batch 542.6470588 -0.563569522
$K$10 local Scrap Raw Material Required / Batch 813.9705882 -0.635695095
$K$11 Imported Scrap Raw Material Required / Batch 0 -2.926463907
$K$12 HC Raw Material Required / Batch 913.9705882 0
$K$13 Pig Iron Raw Material Required / Batch 271.3235294 -0.799264779
Microsoft Excel 12.0 Limits Report
Worksheet: [New Microsoft Office Excel Worksheet.xlsx]Limits Report 2
Report Created: 11/12/2018 3:31:01 PM

Target
Cell Name Value
$O$22 Profit / batch Total cost/ batch 5322.867647

Adjustable Lower Target


Cell Name Value Limit Result
$L$7 Tasla Finished Product/ Batch 1283.470588 1283.470588 5322.867647
$L$8 Rangeen Finished Product/ Batch 1003.897059 1003.897059 5322.867647
$L$9 Saponge Finished Product/ Batch 461.25 461.25 5322.867647
$L$10 local Scrap Finished Product/ Batch 765.1323529 765.1323529 5322.867647
$L$11 Imported Scrap Finished Product/ Batch 0 0 5322.867647
$L$12 HC Finished Product/ Batch 228.4926471 228.4926471 5322.867647
$L$13 Pig Iron Finished Product/ Batch 257.7573529 257.7573529 5322.867647
Upper Target
Limit Result
1283.470588 5322.867647
1003.897059 5322.867647
461.25 5322.867647
765.1323529 5322.867647
0 5322.867647
228.4926471 5322.867647
257.7573529 5322.867647
Raw material rate/ton Recovery

Tasla 17000 0.84


Rangeen 13600 0.74
Sponge 17800 0.85
local Scrap 20000 0.94
Imported Scrap 23000 0.97
HC 2500 0.25
Pig Iron 20400 0.95

Revenue 29000
COGS 2000
Salary 3000
Electricity cost/
kwh 4.3
Total electricity
consumption/
batch 4998.5294

No. of Days 25
Hours pr Day 24
Total Available
Time 600 <=
Monthly
Electricity
consumption 1640708

Time/batch/
Total Batch 1.8279412
Month 328.23813
Maximum/Month Raw Material
Minimum / batch Maximum / Batch ( in Tons) Required / Batch

0% 50% 800 1527.9411764706


0% 25% 500 1356.6176470588
10% 50% 1000 542.6470588235
15% 80% 1000 813.9705882353
0% 80% 1500 0
0% 20% 300 913.9705882352
5% 10% 500 271.3235294118

5426.4705882353

600
Finished Product/ Minimum raw maximum Raw Total cost/ Raw material /
Batch material / batch material/ batch batch Month

1283.4705882353 0 2713.2352941176 25975 501528.5599357


1003.8970588235 0 1356.6176470588 18450 445293.6444087
461.25 542.6470588235 2713.2352941176 9659.117647 178117.4577635
765.1323529412 813.9705882353 4341.1764705882 16279.41176 267176.1866452
0 0 4341.1764705882 0 0
228.4926470588 0 1085.2941176471 2284.926471 300000
257.7573529412 271.3235294118 542.6470588235 5535 89058.72888174

4000 78183.45588
<=
4000 Revenue/ Batch 116000
COGS/ batch 8000
Salary 3000

Electricity cost 21493.67647

Profit / batch 5322.867647


Maximum Raw
MaterialLimit

800000
500000
1000000
1000000
1500000
300000
500000