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Bosley Exploring E06 Grader Capstone

The document outlines a scenario analysis for a business model involving units sold, sales price, and hourly wage, with best, worst, and most likely cases for production costs and net profit. It includes detailed calculations of production costs, gross profit, and net profit based on varying input values. Additionally, it provides data tables for one-variable and two-variable scenarios related to production and manufacturing time.

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0% found this document useful (0 votes)
106 views6 pages

Bosley Exploring E06 Grader Capstone

The document outlines a scenario analysis for a business model involving units sold, sales price, and hourly wage, with best, worst, and most likely cases for production costs and net profit. It includes detailed calculations of production costs, gross profit, and net profit based on varying input values. Additionally, it provides data tables for one-variable and two-variable scenarios related to production and manufacturing time.

Uploaded by

api-519725914
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Scenario Summary

Current Values: Best Case Worst_Case Most_Likely


Changing Cells:
Units Sold 100 200 100 150
Sales Price $ 30.00 $ 30.00 $ 25.00 $ 25.00
Hourly Wage $ 15.00 $ 15.00 $ 20.00 $ 15.00
Result Cells:
Production cost $ 375.00 $ 750.00 $ 500.00 $ 562.50
Net Profit $ 2,625 $ 5,250 $ 2,000 $ 3,188
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.

Bosley Scenario Summary 485695318.xlsx


Microsoft Excel 16.0 Answer Report
Worksheet: [BOSLEY_exploring_e06_grader_Capstone _Start.xlsx]Forecast
Report Created: 2/23/2020 10:37:27 PM
Result: Solver found a solution. All Constraints and optimality conditions are satisfied.
Solver Engine
Engine: GRG Nonlinear
Solution Time: 0.031 Seconds.
Iterations: 0 Subproblems: 0
Solver Options
Max Time 100 sec, Iterations 100, Precision 0.000001
Convergence 0.0001, Population Size 100, Random Seed 0, Derivatives Forward, Require Bounds
Max Subproblems Unlimited, Max Integer Sols Unlimited, Integer Tolerance 5%, Solve Without Integer Constraints, Assume

Objective Cell (Max)


Cell Name Original Value Final Value
$B$22 Net Profit $ 5,250 $ 5,250

Variable Cells
Cell Name Original Value Final Value Integer
$B$4 Units Sold 200 200 Contin

Constraints
Cell Name Cell Value Formula Status Slack
$B$16 Raw Materials Consumed 600 $B$16<=$B$10 Not Binding 14400
$B$17 Labor Hours Consumed 50 $B$17<=$B$13 Not Binding 1950
$B$4 Units Sold 200 $B$4<=$B$7 Binding 0

Bosley Answer Report 1 485695318.xlsx


teger Constraints, Assume NonNegative

Bosley Answer Report 1 485695318.xlsx


Delta Paint
Input
Units Sold 200
Unit Selling Price $ 30.00
Employee Hourly Wage $ 15.00
Maximum Capabilty per week 200

Limitations
Raw Materials in Units 15000
Required raw materials per unit 3
Required Labor Hours Per Gallon 0.25
Labor Hours available 2,000

Expenses
Raw Materials Consumed 600
Labor Hours Consumed 50
Total Production Cost $ 750.00

Income
Gross Profit $ 6,000
Net Profit $ 5,250

Bosley Forecast 485695318.xlsx


One-Variable Data Table: Production
Total_Costs Gross_Profit Net_Profit
10 $ 37.50 $ 300.00 $ 262.50
20 $ 75.00 $ 600.00 $ 525.00
30 $ 112.50 $ 900.00 $ 787.50
40 $ 150.00 $ 1,200.00 $ 1,050.00
50 $ 187.50 $ 1,500.00 $ 1,312.50
60 $ 225.00 $ 1,800.00 $ 1,575.00
70 $ 262.50 $ 2,100.00 $ 1,837.50
80 $ 300.00 $ 2,400.00 $ 2,100.00
90 $ 337.50 $ 2,700.00 $ 2,362.50
100 $ 375.00 $ 3,000.00 $ 2,625.00
110 $ 412.50 $ 3,300.00 $ 2,887.50
120 $ 450.00 $ 3,600.00 $ 3,150.00
130 $ 487.50 $ 3,900.00 $ 3,412.50
140 $ 525.00 $ 4,200.00 $ 3,675.00
150 $ 562.50 $ 4,500.00 $ 3,937.50
160 $ 600.00 $ 4,800.00 $ 4,200.00
170 $ 637.50 $ 5,100.00 $ 4,462.50
180 $ 675.00 $ 5,400.00 $ 4,725.00
190 $ 712.50 $ 5,700.00 $ 4,987.50
200 $ 750.00 $ 6,000.00 $ 5,250.00

Two-Variable Data Table: Production and Manufacturing Time


Wages $ 15.00 $ 20.00 $ 25.00 $ 30.00 $ 35.00 $ 40.00
10 $ 262.50 $ 250.00 $ 237.50 $ 225.00 $ 212.50 $ 200.00
20 $ 525.00 $ 500.00 $ 475.00 $ 450.00 $ 425.00 $ 400.00
30 $ 787.50 $ 750.00 $ 712.50 $ 675.00 $ 637.50 $ 600.00
40 $ 1,050.00 $ 1,000.00 $ 950.00 $ 900.00 $ 850.00 $ 800.00
50 $ 1,312.50 $ 1,250.00 $ 1,187.50 $ 1,125.00 $ 1,062.50 $ 1,000.00
60 $ 1,575.00 $ 1,500.00 $ 1,425.00 $ 1,350.00 $ 1,275.00 $ 1,200.00
70 $ 1,837.50 $ 1,750.00 $ 1,662.50 $ 1,575.00 $ 1,487.50 $ 1,400.00
80 $ 2,100.00 $ 2,000.00 $ 1,900.00 $ 1,800.00 $ 1,700.00 $ 1,600.00
90 $ 2,362.50 $ 2,250.00 $ 2,137.50 $ 2,025.00 $ 1,912.50 $ 1,800.00
100 $ 2,625.00 $ 2,500.00 $ 2,375.00 $ 2,250.00 $ 2,125.00 $ 2,000.00
110 $ 2,887.50 $ 2,750.00 $ 2,612.50 $ 2,475.00 $ 2,337.50 $ 2,200.00
120 $ 3,150.00 $ 3,000.00 $ 2,850.00 $ 2,700.00 $ 2,550.00 $ 2,400.00
130 $ 3,412.50 $ 3,250.00 $ 3,087.50 $ 2,925.00 $ 2,762.50 $ 2,600.00
140 $ 3,675.00 $ 3,500.00 $ 3,325.00 $ 3,150.00 $ 2,975.00 $ 2,800.00
150 $ 3,937.50 $ 3,750.00 $ 3,562.50 $ 3,375.00 $ 3,187.50 $ 3,000.00
160 $ 4,200.00 $ 4,000.00 $ 3,800.00 $ 3,600.00 $ 3,400.00 $ 3,200.00
170 $ 4,462.50 $ 4,250.00 $ 4,037.50 $ 3,825.00 $ 3,612.50 $ 3,400.00
180 $ 4,725.00 $ 4,500.00 $ 4,275.00 $ 4,050.00 $ 3,825.00 $ 3,600.00
190 $ 4,987.50 $ 4,750.00 $ 4,512.50 $ 4,275.00 $ 4,037.50 $ 3,800.00
200 $ 5,250.00 $ 5,000.00 $ 4,750.00 $ 4,500.00 $ 4,250.00 $ 4,000.00

Bosley Forecast 485695318.xlsx


Gross_Profit =Forecast!$B$21
Hourly_Wages2018 =Forecast!$B$6
Total_Production_Cost =Forecast!$B$18

Bosley Range Names 485695318.xlsx

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