打折5元桑德瑞方案.xls

文档介绍：游戏女孩桑德瑞1总体执行方案(决策变量与内外部环境)雇用员工数下岗员工数员工人数加班时数时期HtLtWtOt6003000700300081230423090042301000423011004230120423002约束条件员工人数生产量库存平衡时期W(t)=P(t)<=I(t-1)+P(t)+C(t)=W(t-1)+H(t)-L(t)640*W(t)+O(t)/(t)+S(t-1)+I(t)-S(t)670-192000080-27100009000100-2710000110-27100001200-*Ot7007200000812343701016250090010162500100010162500110010162500120211718700合计123437047850000∑2400Wt+∑+∑1000Ht+∑500Lt+∑400It+∑10St+∑12Pt+∑18Ct库存数量库存缺货或积压数量转包生产量生产量需求量ItStCtPtDt50000000001720000222000007700007700018000000271000910000000180000002500000250000002999990300000总销量1120000单价45总收入50400000总利润-(月)∑003096000038160000013860000252568772000000003252000762682500000101625000450000005516250005399990075171780014381990325200096659615