X1 x2 x3Units 7.6 0 0Contribution 503 448 544

FA milk 7.6 0

Butter 0.4712 0 0Ghee 0SMP 0Baby foodCheeseStd milkRaw milk 7.6 0 0

X1 x2 x3Units 0 0 0Contribution 503 448 544

FA milk 0 0

Butter 0 0 0Ghee 0SMP 0Baby foodCheeseStd milkRaw milk 0 0 0

X1 x2 x3Units 3.9034667367 0 0Contribution 503 448 544

FA milk 3.9034667367 0

Butter 0.2420149377 0 0Ghee 0SMP 0Baby foodCheeseStd milkRaw milk 3.9034667367 0 0

X1 x2 x3Units 7.6 0 0Contribution 503 448 544

FA milk 7.6 0

Butter 0.4712 0 0Ghee 0SMP 0Baby foodCheeseStd milkRaw milk 7.6 0 0

Ans 1

Ans 2a If it had no contractual obligations to supply the production programme would beSummer

UnitsFA milk 0Butter 7.57

Cheese should not be droped out from the production, because it has the maximum contribution of 1833. If it will be dropped from the production than the total overhead cost will increase and it will be distributed among the remaining products. So Cheese should not be dropped.

Ghee 0SMP 7.38Baby food 4.98Cheese 1.83Std milk 0

Ans 2b If we had to negotiate than we would be negotiate for 3.9 units of F.A milk, that is 38500 Litres per day because it the amount of milk which is produced without any obligations and other items are at max. level.

Ans 2c

X1 x2 x3Units 7.6 0 0Contribution 503 448 544

FA milk 7.6 0

Butter 0.4712 0 0Ghee 0SMP 0Baby foodCheeseStd milkRaw milk 7.6 0 0

X1 x2 x3Units 0 0 0Contribution 503 448 544

FA milk 0 0

Butter 0 0 0Ghee 0SMP 0Baby foodCheese

Std milkRaw milk 0 0 0

Without Obligation and no obligation on Butter and SMP (Winter)X1 x2 x3

Units 0 0 0Contribution 503 448 544

FA milk 0 0

Butter 0 0 0Ghee 0SMP 0Baby foodCheeseStd milkRaw milk 0 0 0

With Obligation and no obligation on Butter and SMP (Winter)X1 x2 x3

Units 7.6 0 0Contribution 503 448 544

FA milk 7.6 0

Butter 0.4712 0 0Ghee 0SMP 0Baby foodCheeseStd milkRaw milk 7.6 0 0

Conditions Contribution EarlieContribution after removing constraintsWithout Obligation (Summer) 12293.97 12518Without Obligation (Winter) 16723 18979With Obligation (Summer) 9425 9425

With Obligation (Winter) 15684 15886

When there is no Govt. obligation and no obligation for Butter and SMP than there is additional profit of Rs.1571 per day and So, this can be used for expansion. In total it can use Rs.573508When there is Govt. obligation and no obligation for Butter and SMP than there is additional profit of Rs.134 per day and So, this can be used for expansion. In total it can use Rs.48884

Submitted By: Group 5Rishabh Goel

Prakash ThakurAmir Hassan

Shubham ChahalApoorv Singh

Kamdhenu Dairy

Obligation (Summer)

x4 x5 x6 x7 x8 x9 x100 2.47 0 0 0 1.83 0

355 910 745 865 633 1833 1610

0 1.49682 0 0 0 1.0248 00 0 0 00 3.5815 0

0 01.83 0

0 2.47 0 0 0 1.83 0

No obligation (Summer)

x4 x5 x6 x7 x8 x9 x100 5.0896552 0 4.9803448 0 1.83 0

355 910 745 865 633 1833 1610

0 3.084331 0 3.46632 0 1.0248 00 0 0 00 7.38 0

4.9803448 01.83 0

0 5.0896552 0 4.9803448 0 1.83 0

No Obligation (Winter)

x4 x5 x6 x7 x8 x9 x100 5.0896552 0 5.36 0 1.83 0

355 910 745 865 633 1833 1610

0 3.084331 0 3.73056 0 1.0248 00 0 0 00 7.38 0

5.36 01.83 0

0 5.0896552 0 5.36 0 1.83 0

Obligations (Winter)

x4 x5 x6 x7 x8 x9 x100 5.0896552 0 4.4803448 0 1.83 0

355 910 745 865 633 1833 1610

0 3.084331 0 3.11832 0 1.0248 00 0 0 00 7.38 0

4.4803448 01.83 0

0 5.0896552 0 4.4803448 0 1.83 0

If it had no contractual obligations to supply the production programme would beWinters

UnitsFA milk 3.9Butter 9.9999

Cheese should not be droped out from the production, because it has the maximum contribution of 1833. If it will be dropped from the production than the total overhead cost will increase and it will be distributed among So Cheese should not be dropped.

Ghee 0SMP 7.38Baby food 5.36Cheese 1.83Std milk 2.82

If we had to negotiate than we would be negotiate for 3.9 units of F.A milk, that is 38500 Litres per day because it the amount of milk which is produced without any obligations and other items are at max. level.

With Obligation and no obligation on Butter and SMP (Summer)x4 x5 x6 x7 x8 x9 x10

0 2.47 0 0 0 1.83 0355 910 745 865 633 1833 1610

0 1.49682 0 0 0 1.0248 00 0 0 00 3.5815 0

0 01.83 0

0 2.47 0 0 0 1.83 0

Without Obligation and no obligation on Butter and SMP (Summer)x4 x5 x6 x7 x8 x9 x10

0 10.07 0 0 0 1.83 0355 910 745 865 633 1833 1610

0 6.1024199 0 0 0 1.0248 00 0 0 00 14.6015 0

0 01.83 0

0 10.07 0 0 0 1.83 0

Without Obligation and no obligation on Butter and SMP (Winter)x4 x5 x6 x7 x8 x9 x10

0 17.17 0 0 0 1.83 0355 910 745 865 633 1833 1610

0 10.40502 0 0 0 1.0248 00 0 0 00 24.8965 0

0 01.83 0

0 17.17 0 0 0 1.83 0

With Obligation and no obligation on Butter and SMP (Winter)x4 x5 x6 x7 x8 x9 x10

0 9.57 0 0 0 1.83 0355 910 745 865 633 1833 1610

0 5.79942 0 0 0 1.0248 00 0 0 00 13.8765 0

0 01.83 0

0 9.57 0 0 0 1.83 0

Contribution after removing constraints Additional profit per day No. of days224.03 123

2256 2420 123

202 242

When there is no Govt. obligation and no obligation for Butter and SMP than there is additional profit of Rs.1571 per day and So, this can be used for expansion. In total it can use Rs.573508When there is Govt. obligation and no obligation for Butter and SMP than there is additional profit of Rs.134 per day and So, this can be used for expansion. In total it can use Rs.48884

x11 x12 Total contribution0 0

759 632 9424.8900000003 Constraints7.6 7.6

0 0 2.99282 100 0 2.5

3.5815 7.380 5.36

1.83 1.830 0

0 0 11.9 11.9

x11 x12 Total contribution0 0

759 632 12293.97 Constraints0 0

0 0 7.575451 100 0 2.5

7.38 7.384.9803448276 5.36

1.83 1.830 0 0 00 0 11.9 11.9

x11 x12 Total contribution2.8168781 0

759 632 16723.830446431 Constraints3.9034667367 0

1.918294 0 9.999999952 100 0 2.5

7.38 7.385.36 5.361.83 1.83

2.8168781 2.8168780909 02.8168781 0 19 19

x11 x12 Total contribution0 0

759 632 15684.2744992077 Constraints7.6 7.6

0 0 7.6986510477 100 0 2.5

7.38 7.384.4803448466 5.36

1.83 1.830 0

0 0 19.00 19

Cheese should not be droped out from the production, because it has the maximum contribution of 1833. If it will be dropped from the production than the total overhead cost will increase and it will be distributed among

If we had to negotiate than we would be negotiate for 3.9 units of F.A milk, that is 38500 Litres per day because it the amount of milk which is produced without any obligations and other items are at max. level.

With Obligation and no obligation on Butter and SMP (Summer)x11 x12 Total contribution

0 0759 632 9424.8900000003 Constraints

7.6 7.60 0 2.99282 10

0 0 2.53.5815 7.38

0 5.361.83 1.83

0 00 0 11.9 11.9

Without Obligation and no obligation on Butter and SMP (Summer)x11 x12 Total contribution

0 0759 632 12518.09 Constraints

0 00 0 7.127220 10

0 0 2.514.6014996953 7.38

0 5.361.83 1.83

0 0 0 00 0 11.8999997899 11.9

x11 x12 Total contribution0 0

759 632 18979.0898913928 Constraints0 0

0 0 11.4298199277 100 0 2.5

24.8964998269 7.380 5.36

1.83 1.830 0 00 0 18.9999998807 19

x11 x12 Total contribution0 0

759 632 15885.8899751785 Constraints7.6 7.6

0 0 7.2954199835 100 0 2.5

13.8764999604 7.380 5.36

1.83 1.830 0

0 0 19.00 19

No. of days Total ProfitTotal profit year wise Per day profit27555.69

573507.69 1571.25394521545952

048884 133.928767123

4888448884 133.928767123

When there is no Govt. obligation and no obligation for Butter and SMP than there is additional profit of Rs.1571 per day and So, this can be used for expansion. In total it can use Rs.573508When there is Govt. obligation and no obligation for Butter and SMP than there is additional profit of Rs.134 per day and So, this can be used for expansion. In total it can use Rs.48884

Cheese should not be droped out from the production, because it has the maximum contribution of 1833. If it will be dropped from the production than the total overhead cost will increase and it will be distributed among

If we had to negotiate than we would be negotiate for 3.9 units of F.A milk, that is 38500 Litres per day because it the amount of milk which is produced without any obligations and other items are at max. level.

When there is no Govt. obligation and no obligation for Butter and SMP than there is additional profit of Rs.1571 per day and So, this can be used for expansion. In total it can use Rs.573508When there is Govt. obligation and no obligation for Butter and SMP than there is additional profit of Rs.134 per day and So, this can be used for expansion. In total it can use Rs.48884