Hong Kong Bank

Number of tellers
Cost
Constraints:
9am-10am needs
10am-11am needs
11am-Noon needs
Noon-1pm needs
1pm-2pm needs
2pm-3pm needs
3pm-4pm needs
4pm-5pm needs
Max full time
Part-time limit

F
FT
tellers
10.0
$90.00
1
1
0.5
0.5
1
1
1
1
1

P1

P2

P3

P4

P5

PT
PT
PT
PT
PT
@9am @10am @11am @Noon @1pm
0.0
7.0
2.0
5.0
0.0
$28.00 $28.00 $28.00 $28.00 $28.00 $1,292.00
1
1
1
1

1
1
1
1

1
1
1
1

1
1
1
1

1
1
1
1
4

10.0 >=
10
17.0 >=
12
14.0 >=
14
19.0 >=
16
24.0 >=
18
17.0 >=
17
15.0 >=
15
10.0 >=
10
10.0 <=
12
56.0 <=
56
LHS
Sign RHS

Microsoft Excel 14.0 Sensitivity Report

Worksheet: [4-5.xls]Hong Kong Bank
Variable Cells
Cell
$B$5
$C$5
$D$5
$E$5
$F$5
$G$5

Name
Number of tellers FT tellers
Number of tellers PT @9am
Number of tellers PT @10am
Number of tellers PT @11am
Number of tellers PT @Noon
Number of tellers PT @1pm

Final Reduced Objective Allowable Allowable

Value
Cost
Coefficient Increase Decrease
10.00
0.00
90.00
1E+30
48.00
0.00
0.00
28.00
48.00
0.00
7.00
0.00
28.00
0.00
45.00
2.00
0.00
28.00
60.00
0.00
5.00
0.00
28.00
0.00
60.00
0.00
0.00
28.00
48.00
0.00

Constraints
Cell
$H$8
$H$9
$H$10
$H$11
$H$12
$H$13
$H$14
$H$15
$H$16
$H$17

Name
9am-10am needs
10am-11am needs
11am-Noon needs
Noon-1pm needs
1pm-2pm needs
2pm-3pm needs
3pm-4pm needs
4pm-5pm needs
Max full time
Part-time limit

Final Shadow Constraint Allowable Allowable

Value
Price
R.H. Side
Increase Decrease
10.00
0.00
10.00
6.00
0.00
17.00
0.00
12.00
5.00
1E+30
14.00
60.00
14.00
0.00
3.00
19.00
0.00
16.00
3.00
1E+30
24.00
0.00
18.00
6.00
1E+30
17.00
0.00
17.00
5.00
2.00
15.00
60.00
15.00
0.00
3.00
10.00
0.00
10.00
3.00
0.00
10.00
0.00
12.00
1E+30
2.00
56.00
-8.00
56.00
60.00
0.00