Microsoft Excel 16.

0 Informe de sensibilidad
Hoja de cálculo: [Caso RMC - Propuesta.xlsx]Solución
Informe creado: 28/11/2019 01:14:59

PARTE 1 // INFORME SENSIBILIDAD FUNCION OBJETIVO [FO] (QUE PASARIA SI?)

Final Reducido Objetivo Permisible
Celda Nombre Valor Coste Coeficiente Aumentar
$C$9 Toneladas producidas A 25 0 40 20
$D$9 Toneladas producidas B 20 0 30 20

PARTE 2 // INFORME DE SENSIBILIDAD DE RESTRICCION

Final Sombra Restricción Permisible
Celda Nombre Valor Precio Lado derecho Aumentar
$E$16 Material 1 Cantidad empleada (LI) 20 33.33333333 20 1.5
$E$17 Material 2 Cantidad empleada (LI) 4 0 5 1E+030
$E$18 Material 3 Cantidad empleada (LI) 21 44.44444444 21 9

precio sombra: impacta en el valor objetivo tantas veces yo utilice el lado derecho (restriccion)
Permisible
Reducir LIM.INF LIM.SUP
16 24 60 valor:45 se encuentra en el rango, no afecta el resultad
10 20 50 costo reducido=0, cuando en en el valor optimo se encuentren v
si coste reducido negativo: si intentas producir se tendra una per

Permisible
Reducir LIM.INF LIM.SUP
6 14 21.5
1 4 1E+030
2.25 18.75 30
cta el resultadvalor:20, se encuentra fuera de rango, hay que volver a correr solver
ptimo se encuentren valores distintos de a cero
ducir se tendra una perdida del valor negativo del coste reducido
 A B C D E F G H I J K
1 Métodos Cuantitativos para la Gerencia
2 Carlos Agüero
3
4 Caso RMC 1. Variables de decisión
5 2. Resultado óptimo
6 Modelo A: Aditivo para combustible 3. Valor objetivo (Función Objetivo - FO)
7 Variables de Decisión B: Base para solvente 4. Coeficientes FO
8 Material A B 5. Restricciones
9 Toneladas producidas 25 20 6. Coeficientes de las Restric
10 7. LI = Recursos utilizados (lo que necesitamos)
11 Utilidad por tonelada 40 30 1600 contribucion a las utilidades 8. LD = Cantidad disponible
12 9. Definir desigualdad o igualdad
13 Maximizar la utilidad total FO: Máx 40 (A) + 30 (B) 10. Calcular Holgura
14
15 Restricciones Cantidad empleada (LI) Cantidad disponible (LD) Holgura
16 Material 1 0.4 0.5 20 <= 20 0
17 Material 2 0.2 4 <= 5 1
18 Material 3 0.6 0.3 21 <= 21 0
Oneway analysis for Solver model in Solución worksheet

Material2 (cell $G$17) values along side, output cell(s) along top

$E$11
1 1450
2 1500
3 1550
4 1600
5 1600
6 1600
7 1600
8 1600
9 1600
10 1600
 Sensitivity of $E$11 to Material2

Data for chart

$E$11
When you select an output from the
1 dropdown list in cell $K$4, the chart will
1450 adapt to that output.
1500
1550
1600
1600
1600
1600
1600
1600
1600

Sensitivity of $E$11 to Material2

1650

1600

1550

1500

1450

1400

1350
1 2 3 4 5 6 7 8 9 10
Material2 ($G$17)
tput from the
$4, the chart will

9 10
Oneway analysis for Solver model in Solución worksheet

Material1 (cell $G$16) values along side, output cell(s) along top

$E$11
1 100
2 200
3 300
4 400
5 500
6 600
7 700
8 800
9 900
10 1000
11 1100
12 1200
13 1300
14 1400
15 1433
16 1467
17 1500
18 1533
19 1567
20 1600
21 1633
22 1650
23 1650
24 1650
25 1650
26 1650
27 1650
28 1650
29 1650
30 1650
 Sensitivity of $E$11 to Material1

Data for chart

$E$11
When you select an output from the
1 dropdown list in cell $K$4, the chart will
100 adapt to that output.
200
300
400
500
600
700
800
900
1000
1100
1200
1300
1400
1433.33333
1466.66667
1500
1533.33333
1566.66667
1600
1633.33333
1650
1650
1650
1650
1650
1650
1650
1650
1650

Sensitivity of $E$11 to Material1

1800
1600
1400
1200
1000
800
600
400
200
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
1000
800
600
400
200
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Material1 ($G$16)
tput from the
$4, the chart will

26 27 28 29 30
26 27 28 29 30
Oneway analysis for Solver model in Solución worksheet

Material3 (cell $G$18) values along side, output cell(s) along top

$E$11
10 917
11 983
12 1050
13 1117
14 1183
15 1250
16 1317
17 1383
18 1450
19 1511
20 1556
21 1600
22 1644
23 1689
24 1733
25 1778
26 1822
27 1867
28 1911
29 1956
30 2000
31 2000
32 2000
33 2000
34 2000
35 2000
36 2000
37 2000
38 2000
39 2000
40 2000
 Sensitivity of $E$11 to Material3

Data for chart

$E$11
When you select an output from the
1 dropdown list in cell $K$4, the chart will
916.666667 adapt to that output.
983.333333
1050
1116.66667
1183.33333
1250
1316.66667
1383.33333
1450
1511.11111
1555.55556
1600
1644.44444
1688.88889
1733.33333
1777.77778
1822.22222
1866.66667
1911.11111
1955.55556
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000

Sensitivity of $E$11 to Material3

2500

2000

1500

1000

500

0
1500

1000

500

0
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Material3 ($G$18)
tput from the
$4, the chart will
5 36 37 38 39 40
Twoway analysis for Solver model in Solución worksheet

Material1 (cell $G$16) values along side, Material3 (cell $G$18) values along top, output cell in corner

$E$11 17 19 21 23 25 27 29
15 1256 1344 1433 1500 1500 1500 1500
16 1289 1378 1467 1556 1600 1600 1600
17 1322 1411 1500 1589 1678 1700 1700
18 1356 1444 1533 1622 1711 1800 1800
19 1383 1478 1567 1656 1744 1833 1900
20 1383 1511 1600 1689 1778 1867 1956
21 1383 1517 1633 1722 1811 1900 1989
22 1383 1517 1650 1756 1844 1933 2022
23 1383 1517 1650 1783 1878 1967 2056
24 1383 1517 1650 1783 1911 2000 2089
25 1383 1517 1650 1783 1917 2033 2122
 Sensitivity of $E$11 to Material3 Sensitivity of $E$11 to Material1
Output and Material1 value for chart Output and Material3 value for ch
cell in corner Output Material1 value Output

$E$11

$E$11
1 15 1 1
OutputValues 1255.55556 OutputValues 1255.55556
1344.44444 1288.88889
1433.33333 1322.22222
1500 1355.55556
1500 1383.33333
1500 1383.33333
1500 1383.33333
1383.33333
1383.33333
1383.33333
1383.33333

Sensitivity of $E$11 to Material3

1550
1500
1450
1400
1350
1300
1250
1200
1150
1100
17 19 21 23 25 27 29
Material3 ($G$18)
nsitivity of $E$11 to Material1
tput and Material3 value for chart
Material3 value

By making appropriate selections in cells $K$4, $L$4, $O$4, and

17 1 $P$4, you can chart any row (in left chart) or column (in right chart)
of any table to the left.

Sensitivity of $E$11 to Material1

1400

1350

1300

1250

1200

1150
15 16 17 18 19 20 21 22 23 24 25
Material1 ($G$16)
4, and
ght chart)
$E$11
Twoway analysis for Solver model in Solución worksheet

Material1 (cell $G$16) values along side, Material3 (cell $G$18) values along top, output cell in corner

$C$9 17 19 21 23 25 27 29
15 22.2222222 27.7777778 33.3333333 37.5 37.5 37.5 37.5
16 20.5555556 26.1111111 31.6666667 37.2222222 40 40 40
17 18.8888889 24.4444444 30 35.5555556 41.1111111 42.5 42.5
18 17.2222222 22.7777778 28.3333333 33.8888889 39.4444444 45 45
19 15.8333333 21.1111111 26.6666667 32.2222222 37.7777778 43.3333333 47.5
20 15.8333333 19.4444444 25 30.5555556 36.1111111 41.6666667 47.2222222
21 15.8333333 19.1666667 23.3333333 28.8888889 34.4444444 40 45.5555556
22 15.8333333 19.1666667 22.5 27.2222222 32.7777778 38.3333333 43.8888889
23 15.8333333 19.1666667 22.5 25.8333333 31.1111111 36.6666667 42.2222222
24 15.8333333 19.1666667 22.5 25.8333333 29.4444444 35 40.5555556
25 15.8333333 19.1666667 22.5 25.8333333 29.1666667 33.3333333 38.8888889
MAT1
$E$11 17 19 21 23 25 27 29
15 1256 1344 1433 1500 1500 1500 1500
16 1289 1378 1467 1556 1600 1600 1600
17 1322 1411 1500 1589 1678 1700 1700
18 1356 1444 1533 1622 1711 1800 1800
19 1383 1478 1567 1656 1744 1833 1900
20 1383 1511 1600 1689 1778 1867 1956
21 1383 1517 1633 1722 1811 1900 1989
22 1383 1517 1650 1756 1844 1933 2022
23 1383 1517 1650 1783 1878 1967 2056
24 1383 1517 1650 1783 1911 2000 2089
25 1383 1517 1650 1783 1917 2033 2122
MAT1
 Sensitivity of $C$9 to Material3 Sensitivity of $C$9 to Material1
Output and Material1 value for chart Output and Material3 value for ch
cell in corner Output Material1 value Output

$C$9

$C$9
MAT3 1 15 1 1
OutputValues 22.2222222 OutputValues 22.2222222
27.7777778 20.5555556
33.3333333 18.8888889
37.5 17.2222222
37.5 15.8333333
37.5 15.8333333
37.5 15.8333333
15.8333333
15.8333333
15.8333333
15.8333333

MAT3

Sensitivity of $C$9 to Material3

40
35
30
25
20
15
10
5
0
17 19 21 23 25 27 29
Material3 ($G$18)
nsitivity of $C$9 to Material1
tput and Material3 value for chart
Material3 value

By making appropriate selections in cells $K$4, $L$4, $O$4, and

17 1
$P$4, you can chart any row (in left chart) or column (in right chart)
of any table to the left.

Sensitivity of $C$9 to Material1

25

20

15

10

0
15 16 17 18 19 20 21 22 23 24 25
Material1 ($G$16)
4, and
ght chart)
$C$9
$E$11