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Midterm - Bm&a

The UDT E-commerce Project outlines various consultants' hours and revenues across multiple projects, detailing their contributions and financial performance. It includes a sensitivity report indicating the final values, reduced costs, and constraints for project hours and revenues. The document emphasizes the relationship between project budgets and actual revenues, highlighting areas of potential financial adjustment.

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khongcomail282
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0% found this document useful (0 votes)
12 views23 pages

Midterm - Bm&a

The UDT E-commerce Project outlines various consultants' hours and revenues across multiple projects, detailing their contributions and financial performance. It includes a sensitivity report indicating the final values, reduced costs, and constraints for project hours and revenues. The document emphasizes the relationship between project budgets and actual revenues, highlighting areas of potential financial adjustment.

Uploaded by

khongcomail282
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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UDT E-commerce Project

Project
Consultant
1 2 3 4
A 3 3 5 5
B 3 3 2 4
C 2 1 3 3
D 1 3 1 1
E 3 1 1 2
F 4 5 3 2

Project
Consultant
1 2 3 4
A 0 0 0 450
B 0 0 0 0
C 0 0 235.71429 0
D 0 0 0 0
E 208.33333 0 0 8.5265E-14
F 291.66667 240 164.28571 0
Total hour of each project 500 240 400 450
= = = =
Project Hours 500 240 400 450

Project
1 2 3 4
Total Revenue of each project 100000 36000 62357.143 67500
<= <= <= <=
Contract budget $100,000 $80,000 $120,000 $90,000
rce Project

Project
Hourly wage
5 6 7 8
3 4 3 3 $150
5 5 3 3 $140
2 1 5 3 $160
2 2 5 1 $300
2 3 3 3 $270
3 4 3 3 $150

Project Total hour of each


5 6 7 8 consultant used
0 0 0 0 450 <=
350 200 0 0 550 <=
0 0 264.2857 0 500 <=
0 0 25.71429 0 25.7142857142857 <=
0 95.95238 0 200 504.285714285714 <=
0 164.0476 0 0 860 <=
350 460 290 200
= = = =
350 460 290 200 Total Suitability
12185.7142857
Project Total Revenue
5 6 7 8 $ 497,371
49000 78514.29 50000 54000
<= <= <= <=
$65,000 $85,000 $50,000 $55,000
Available
Hours
450
550
500
300
710
860
UDT E-commerce Project

Project
Consultant
1 2 3 4
A 3 3 5 5
B 3 3 2 4
C 2 1 3 3
D 1 3 1 1
E 3 1 1 2
F 4 5 3 2

Project
Consultant
1 2 3 4
A 0 0 0 211.333333
B 0 0 0 70
C 500 0 2.665E-14 0
D 0 0 0 98.6666667
E 0 240 400 70
F 0 0 0 0
Total hour of each project 500 240 400 450
= = = =
Project Hours 500 240 400 450

Project
1 2 3 4
Total Revenue of each project 80000 64800 108000 90000
<= <= <= <=
Contract budget $100,000 $80,000 $120,000 $90,000
rce Project

Project
Hourly wage
5 6 7 8
3 4 3 3 $150
5 5 3 3 $140
2 1 5 3 $160
2 2 5 1 $300
2 3 3 3 $270
3 4 3 3 $150

Project Total hour of each


5 6 7 8 consultant used
38.66667 0 0 200 450 <=
0 0 0 0 70.0000000000001 <=
0 0 0 0 500 <=
83.33333 106.6667 11.33333 0 300 <=
0 0 0 0 710 <=
228 353.3333 278.6667 0 860 <=
350 460 290 200
= = = =
350 460 290 200 Total Suitability
7301.33333333
Project Total Revenue
5 6 7 8 $ 568,000
65000 85000 45200 30000
<= <= <= <=
$65,000 $85,000 $50,000 $55,000
Available
Hours
450
550
500
300
710
860
Microsoft Excel 16.0 Sensitivity Report
Worksheet: [midterm - bm&a.xlsx]a.
Report Created: 4/10/2025 1:18:32 PM

Variable Cells
Final Reduced
Cell Name Value Cost
$C$14 A Project 0 -3
$D$14 A 0 -4
$E$14 A 0 0
$F$14 A 450 0
$G$14 A 0 -3
$H$14 A 0 -2
$I$14 A 0 -3.9285714286
$J$14 A 0 -3
$C$15 B Project 0 -2
$D$15 B 0 -3
$E$15 B 0 -2
$F$15 B 0 0
$G$15 B 350 0
$H$15 B 200 0
$I$15 B 0 -2.8571428571
$J$15 B 0 -2
$C$16 C Project 0 -2
$D$16 C 0 -4
$E$16 C 235.71428571 0
$F$16 C 0 0
$G$16 C 0 -2
$H$16 C 0 -3
$I$16 C 264.28571429 0
$J$16 C 0 -1
$C$17 D Project 0 -2
$D$17 D 0 -1
$E$17 D 0 -1
$F$17 D 0 -1
$G$17 D 0 -1
$H$17 D 0 -1
$I$17 D 25.714285714 0
$J$17 D 0 -2
$C$18 E Project 208.33333333 0
$D$18 E 0 -3
$E$18 E 0 -1
$F$18 E 8.526513E-14 0
$G$18 E 0 -1
$H$18 E 95.952380952 0
$I$18 E 0 -1.7857142857
$J$18 E 200 0
$C$19 F Project 291.66666667 0
$D$19 F 240 0
$E$19 F 164.28571429 0
$F$19 F 0 -1
$G$19 F 0 -1
$H$19 F 164.04761905 0
$I$19 F 0 -1.9285714286
$J$19 F 0 -1

Constraints
Final Shadow
Cell Name Value Price
$C$20 Total hour of each project Project 500 3
$D$20 Total hour of each project 240 4
$E$20 Total hour of each project 400 2
$F$20 Total hour of each project 450 2
$G$20 Total hour of each project 350 3
$H$20 Total hour of each project 460 3
$I$20 Total hour of each project 290 2.8571428571
$J$20 Total hour of each project 200 3
$C$26 Total Revenue of each project Project 100000 3.469447E-18
$D$26 Total Revenue of each project = 36000 0
$E$26 Total Revenue of each project = 62357.142857 0
$F$26 Total Revenue of each project = 67500 0
$G$26 Total Revenue of each project = 49000 0
$H$26 Total Revenue of each project = 78514.285714 0
$I$26 Total Revenue of each project = 50000 0.0071428571
$J$26 Total Revenue of each project = 54000 0
$K$14 A Total hour of each consultant used 450 3
$K$15 B Total hour of each consultant used 550 2
$K$16 C Total hour of each consultant used 500 1
$K$17 D Total hour of each consultant used 25.714285714 0
$K$18 E Total hour of each consultant used 504.28571429 0
$K$19 F Total hour of each consultant used 860 1
Objective Allowable Allowable
Coefficient Increase Decrease
3 3 1E+030
3 4 1E+030
5 0 1E+030
5 1E+030 0
3 3 1E+030
4 2 1E+030
3 3.9285714286 1E+030
3 3 1E+030
3 2 1E+030
3 3 1E+030
2 2 1E+030
4 0 1E+030
5 1E+030 1
5 1 0
3 2.8571428571 1E+030
3 2 1E+030
2 2 1E+030
1 4 1E+030
3 1.8 0
3 0 1E+030
2 2 1E+030
1 3 1E+030
5 1 1.8
3 1 1E+030
1 2 1E+030
3 1 1E+030
1 1 1E+030
1 1 1E+030
2 1 1E+030
2 1 1E+030
5 20 1
1 2 1E+030
3 24 4.163336E-16
1 3 1E+030
1 1 1E+030
2 0 0
2 1 1E+030
3 0 0
3 1.7857142857 1E+030
3 1E+030 1
4 4.163336E-16 1.8461538462
5 1E+030 1
3 0 0
2 1 1E+030
3 1 1E+030
4 0 0
3 1.9285714286 1E+030
3 1 1E+030

Constraint Allowable Allowable


R.H. Side Increase Decrease
500 24.021164021 42.645502646
240 54.047619048 95.952380952
400 54.047619048 95.952380952
450 83.333333333 8.526513E-14
350 49.89010989 95.952380952
460 24.021164021 95.952380952
290 22.5 44.777777778
200 3.7037037037 200
100000 11514.285714 6485.7142857
80000 1E+030 44000
120000 1E+030 57642.857143
90000 1E+030 22500
65000 1E+030 16000
85000 1E+030 6485.7142857
50000 13433.333333 3600
55000 1E+030 1000
450 8.526513E-14 187.5
550 95.952380952 49.89010989
500 95.952380952 54.047619048
300 1E+030 274.28571429
710 1E+030 205.71428571
860 95.952380952 54.047619048
UDT E-commerce Project

Project
Consultant
1 2 3 4
A 3 3 5 5
B 3 3 2 4
C 2 1 3 3
D 1 3 1 1
E 3 1 1 2
F 4 5 3 2

Project
Consultant
1 2 3 4
A 0 0 164.28571 285.714286
B 0 0 0 164.285714
C 0 0 235.71429 0
D 0 0 0 0
E 304.28571 0 0 0
F 195.71429 240 0 0
Total hour of each project 500 240 400 450
= = = =
Project Hours 500 240 400 450

Project
1 2 3 4
Total Revenue of each project 90214.286 36000 70571.429 80142.8571
<= <= <= <=
Contract budget $100,000 $80,000 $120,000 $90,000
rce Project

Project
Hourly wage
5 6 7 8
3 4 3 3 $200
5 5 3 3 $140
2 1 5 3 $160
2 2 5 1 $300
2 3 3 3 $200
3 4 3 3 $150

Project Total hour of each


5 6 7 8 consultant used
0 0 0 0 450 <=
350 35.71429 0 0 550 <=
0 0 264.2857 0 500 <=
0 0 25.71429 0 25.7142857142857 <=
0 0 0 200 504.285714285714 <=
0 424.2857 0 0 860 <=
350 460 290 200
= = = =
350 460 290 200 Total Suitability
12185.7142857
Project Total Revenue
5 6 7 8 $ 484,571
49000 68642.86 50000 40000
<= <= <= <=
$65,000 $85,000 $50,000 $55,000
Available
Hours
450
550
500
300
710
860
UDT E-commerce Project

Project
Consultant
1 2 3 4
A 3 3 5 5
B 3 3 2 4
C 2 1 3 3
D 1 3 1 1
E 3 1 1 2
F 4 5 3 2

Project
Consultant
1 2 3 4
A 0 0 0 10
B 0 0 0 70
C 1.99E-13 0 130 370
D 0 240 60 0
E 500 0 210 0
F 0 0 0 0
Total hour of each project 500 240 400 450
= = = =
Project Hours 500 240 400 450

Project
1 2 3 4
Total Revenue of each project 100000 72000 80800 71000
<= <= <= <=
Contract budget $100,000 $80,000 $120,000 $90,000
rce Project

Project
Hourly wage
5 6 7 8
3 4 3 3 $200
5 5 3 3 $140
2 1 5 3 $160
2 2 5 1 $300
2 3 3 3 $200
3 4 3 3 $150

Project Total hour of each


5 6 7 8 consultant used
240 0 0 200 450 <=
0 0 0 0 70 <=
0 0 0 0 500 <=
0 0 0 0 300 <=
0 0 0 0 710 <=
110 460 290 0 860 <=
350 460 290 200
= = = =
350 460 290 200 Total Suitability
8680
Project Total Revenue
5 6 7 8 $ 540,800
64500 69000 43500 40000
<= <= <= <=
$65,000 $85,000 $50,000 $55,000
Available
Hours
450
550
500
300
710
860
UDT E-commerce Project

Project
Consultant
1 2 3 4
A 3 3 5 5
B 3 3 3 4
C 2 1 3 3
D 1 3 1 1
E 3 3 3 3
F 4 5 3 2

Project
Consultant
1 2 3 4
A 0 0 0 450
B 0 0 0 0
C 0 0 35.714286 8.5265E-14
D 0 0 0 0
E 140 0 364.28571 0
F 360 240 0 0
Total hour of each project 500 240 400 450
= = = =
Project Hours 500 240 400 450

Project
1 2 3 4
Total Revenue of each project 91800 36000 104071.43 67500
<= <= <= <=
Contract budget $100,000 $80,000 $120,000 $90,000
rce Project

Project
Hourly wage
5 6 7 8
3 4 3 3 $150
5 5 3 3 $140
2 1 5 3 $160
2 2 5 1 $300
3 3 3 3 $270
3 4 3 3 $150

Project Total hour of each


5 6 7 8 consultant used
0 0 0 0 450 <=
350 200 0 0 550 <=
0 0 264.2857 200 500 <=
0 0 25.71429 0 25.7142857142857 <=
0 0 0 0 504.285714285714 <=
0 260 0 0 860 <=
350 460 290 200
= = = =
350 460 290 200 Total Suitability
12350
Project Total Revenue
5 6 7 8 $ 497,371
49000 67000 50000 32000
<= <= <= <=
$65,000 $85,000 $50,000 $55,000
Available
Hours
450
550
500
300
710
860
Microsoft Excel 16.0 Sensitivity Report
Worksheet: [midterm - bm&a.xlsx]f.
Report Created: 4/10/2025 1:53:30 PM

Variable Cells
Final Reduced
Cell Name Value Cost
$C$14 A Project 0 -2
$D$14 A 0 -3
$E$14 A 0 0
$F$14 A 450 0
$G$14 A 0 -2
$H$14 A 0 -1
$I$14 A 0 -4
$J$14 A 0 -2
$C$15 B Project 0 -2
$D$15 B 0 -3
$E$15 B 0 -2
$F$15 B 0 -1
$G$15 B 350 0
$H$15 B 200 0
$I$15 B 0 -4
$J$15 B 0 -2
$C$16 C Project 0 -1
$D$16 C 0 -3
$E$16 C 35.714285714 0
$F$16 C 8.526513E-14 0
$G$16 C 0 -1
$H$16 C 0 -2
$I$16 C 264.28571429 0
$J$16 C 200 0
$C$17 D Project 0 -2
$D$17 D 0 -1
$E$17 D 0 -2
$F$17 D 0 -2
$G$17 D 0 -1
$H$17 D 0 -1
$I$17 D 25.714285714 0
$J$17 D 0 -2
$C$18 E Project 140 0
$D$18 E 0 -1
$E$18 E 364.28571429 0
$F$18 E 0 0
$G$18 E 0 -8.881784E-16
$H$18 E 0 -8.881784E-16
$I$18 E 0 -2
$J$18 E 0 0
$C$19 F Project 360 0
$D$19 F 240 0
$E$19 F 0 -1
$F$19 F 0 -2
$G$19 F 0 -1
$H$19 F 260 0
$I$19 F 0 -3
$J$19 F 0 -1

Constraints
Final Shadow
Cell Name Value Price
$C$20 Total hour of each project Project 500 3
$D$20 Total hour of each project 240 4
$E$20 Total hour of each project 400 3
$F$20 Total hour of each project 450 3
$G$20 Total hour of each project 350 3
$H$20 Total hour of each project 460 3
$I$20 Total hour of each project 290 5
$J$20 Total hour of each project 200 3
$C$26 Total Revenue of each project Project 91800 0
$D$26 Total Revenue of each project = 36000 0
$E$26 Total Revenue of each project = 104071.42857 0
$F$26 Total Revenue of each project = 67500 0
$G$26 Total Revenue of each project = 49000 0
$H$26 Total Revenue of each project = 67000 0
$I$26 Total Revenue of each project = 50000 0
$J$26 Total Revenue of each project = 32000 0
$K$14 A Total hour of each consultant used 450 2
$K$15 B Total hour of each consultant used 550 2
$K$16 C Total hour of each consultant used 500 0
$K$17 D Total hour of each consultant used 25.714285714 0
$K$18 E Total hour of each consultant used 504.28571429 0
$K$19 F Total hour of each consultant used 860 1
Objective Allowable Allowable
Coefficient Increase Decrease
3 2 1E+030
3 3 1E+030
5 0 1E+030
5 1E+030 0
3 2 1E+030
4 1 1E+030
3 4 1E+030
3 2 1E+030
3 2 1E+030
3 3 1E+030
3 2 1E+030
4 1 1E+030
5 1E+030 8.881784E-16
5 8.881784E-16 1
3 4 1E+030
3 2 1E+030
2 1 1E+030
1 3 1E+030
3 0 0
3 0 0
2 1 1E+030
1 2 1E+030
5 0 2.8
3 1E+030 0
1 2 1E+030
3 1 1E+030
1 2 1E+030
1 2 1E+030
2 1 1E+030
2 1 1E+030
5 28 0
1 2 1E+030
3 1 8.881784E-16
3 1 1E+030
3 0 0
3 0 1E+030
3 8.881784E-16 1E+030
3 8.881784E-16 1E+030
3 2 1E+030
3 0 1E+030
4 8.881784E-16 1
5 1E+030 1
3 1 1E+030
2 2 1E+030
3 1 1E+030
4 1 8.881784E-16
3 3 1E+030
3 1 1E+030

Constraint Allowable Allowable


R.H. Side Increase Decrease
500 30.37037037 140
240 68.333333333 140
400 58.994708995 364.28571429
450 35.714285714 8.526513E-14
350 68.333333333 140
460 68.333333333 140
290 16.666666667 123.33333333
200 35.714285714 200
100000 1E+030 8200
80000 1E+030 44000
120000 1E+030 15928.571429
90000 1E+030 22500
65000 1E+030 16000
85000 1E+030 18000
50000 37000 3600
55000 1E+030 23000
450 8.526513E-14 35.714285714
550 140 68.333333333
500 364.28571429 35.714285714
300 1E+030 274.28571429
710 1E+030 205.71428571
860 140 68.333333333

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