Hong Kong Bank

F P1 P2 P3 P4 P5
FT PT PT PT PT PT
tellers @9am @10am @11am @Noon @1pm
Number of tellers 10.0 0.0 7.0 2.0 5.0 0.0
Cost $90.00 $28.00 $28.00 $28.00 $28.00 $28.00 $1,292.00
Constraints:
9am-10am needs 1 1 10.0 >= 10
10am-11am needs 1 1 1 17.0 >= 12
11am-Noon needs 0.5 1 1 1 14.0 >= 14
Noon-1pm needs 0.5 1 1 1 1 19.0 >= 16
1pm-2pm needs 1 1 1 1 1 24.0 >= 18
2pm-3pm needs 1 1 1 1 17.0 >= 17
3pm-4pm needs 1 1 1 15.0 >= 15
4pm-5pm needs 1 1 10.0 >= 10
Max full time 1 10.0 <= 12
Part-time limit 4 4 4 4 4 56.0 <= 56
LHS Sign RHS
Microsoft Excel 10.0 Sensitivity Report
Worksheet: [4-5.xls]Hong Kong Bank

Adjustable Cells
Final Reduced Objective Allowable Allowable
Cell Name Value Cost Coefficient Increase Decrease
$B$5 Number of tellers FT tellers 10.00 0.00 90.00 1E+030 48.00
$C$5 Number of tellers PT @9am 0.00 0.00 28.00 48.00 0.00
$D$5 Number of tellers PT @10am 7.00 0.00 28.00 0.00 45.00
$E$5 Number of tellers PT @11am 2.00 0.00 28.00 60.00 0.00
$F$5 Number of tellers PT @Noon 5.00 0.00 28.00 0.00 60.00
$G$5 Number of tellers PT @1pm 0.00 0.00 28.00 48.00 0.00

Constraints
Final Shadow Constraint Allowable Allowable
Cell Name Value Price R.H. Side Increase Decrease
$H$8 9am-10am needs 10.00 0.00 10.00 6.00 0.00
$H$9 10am-11am needs 17.00 0.00 12.00 5.00 1E+030
$H$10 11am-Noon needs 14.00 60.00 14.00 0.00 3.00
$H$11 Noon-1pm needs 19.00 0.00 16.00 3.00 1E+030
$H$12 1pm-2pm needs 24.00 0.00 18.00 6.00 1E+030
$H$13 2pm-3pm needs 17.00 0.00 17.00 5.00 2.00
$H$14 3pm-4pm needs 15.00 60.00 15.00 0.00 3.00
$H$15 4pm-5pm needs 10.00 0.00 10.00 3.00 0.00
$H$16 Max full time 10.00 0.00 12.00 1E+030 2.00
$H$17 Part-time limit 56.00 -8.00 56.00 60.00 0.00