Serial

1
2
3
4
5
6
7
8
9
10
11
12

Product Category
Main
By-Product
FA Milk
Butter
FA Milk
Ghee
Skimmed Milk
Butter
Skimmed Milk
Ghee
Whole Milk Powder
Butter
Whole Milk Powder
Ghee
Baby Food
Butter
Baby Food
Ghee
Cheese
Butter
Cheese
Ghee
Standardised Milk
Butter
Standardised Milk
Ghee

Variable Name
x1
x2
x3
x4
x5
x6
x7
x8
x9
x10
x11
x12

Net Profit
373
318
-155
-344
312
147
-123
-355
-4748
-4971
332
205

Objective Function
503*x1 + 448*x2 + 544*x3 + 355*x4 + 910*x5 + 745*x6 + 865*x7 + 633*x8 + 1833*x9 + 1610*x10 + 759*x11 + 63
Constraints
0.062*x1 + 0.992*x3 + 0.0606*x5 + 0.696*x7 + 0.56*x9 + 0.681*x11 = 300
0.048*x2 + 0.756*x4 + 0.448*x6 + 0.529*x8 + 0.426*x10 + 0.519*x12 = 75
813*x1 + 813*x4 + 1179*x5 + 1179*x6 = 180000
x7 + x8 = 160.67
x9 + x10 = 54.84
x1 + x2 = 227.87
x1 + x2 + x3 + x4 + x5 + x6 + x7 + x8 + x9 + x10 + x11 + x12 = M (constant)

Allocated Overhead
130
130
699
699
598
598
988
988
6581
6581
427
427

Total Profit
(Net Pr. + Allo. Overhead)
503
448
544
355
910
745
865
633
1833
1610
759
632

Contribution Formula
503*x1
448*x2
544*x3
355*x4
910*x5
745*x6
865*x7
633*x8
1833*x9
1610*x10
759*x11
632*x12

3*x9 + 1610*x10 + 759*x11 + 632*x12

300
75
180000
160.6733
54.84461
227.8712

units
units
kgs
units
units
units