Microsoft Excel 9.0 Answer ReportWorksheet: [Arlington2.xls]Problem 2Report Created: 4/10/2003 3:06:54 PM

Target Cell (Min)Cell Name Original Value Final Value$B$24 Total Cost Hours $ 724.00 $ 724.00

Adjustable CellsCell Name Original Value Final Value$B$6 FT Lunch @11 # of tellers 5 5$B$7 FT Lunch @12 # of tellers 5 5$B$8 PT Start @ 9 # of tellers 6 6.00000000035$B$9 PT Start @ 10 # of tellers 0 0.99999999968$B$10 PT Start @ 11 # of tellers 3 2.00000000001$B$11 PT Start @ 12 # of tellers 5 5$B$12 PT Start @ 1 # of tellers 0 0

ConstraintsCell Name Cell Value Formula Status Slack$B$17 FT Lunch Constraint Difference 0 $B$17=0 Not Binding 0$B$20 Total Full Time hrs. Hours 70 $B$20>=$B$22 Not Binding 14$C$13 Working 9 to 10 16 $C$13>=$C$14 Not Binding 6$D$13 Working 10 to 11 17 $D$13>=$D$14 Not Binding 5$E$13 Working 11 to 12 14 $E$13>=$E$14 Binding 0$F$13 Working 12 to 1 19 $F$13>=$F$14 Not Binding 3$G$13 Working 1 to 2 18 $G$13>=$G$14 Binding 0$H$13 Working 2 to 3 17 $H$13>=$H$14 Binding 0$I$13 Working 3 to 4 15 $I$13>=$I$14 Binding 0$J$13 Working 4 to 5 10 $J$13>=$J$14 Binding 0$B$6 FT Lunch @11 # of tellers 5 $B$6=integer Binding 0$B$7 FT Lunch @12 # of tellers 5 $B$7=integer Binding 0$B$8 PT Start @ 9 # of tellers 6 $B$8=integer Binding 0$B$9 PT Start @ 10 # of tellers 1 $B$9=integer Binding 0$B$10 PT Start @ 11 # of tellers 2 $B$10=integer Binding 0$B$11 PT Start @ 12 # of tellers 5 $B$11=integer Binding 0$B$12 PT Start @ 1 # of tellers 0 $B$12=integer Binding 0

Arlington Bank Work Schedule

HoursTime Period 9 to 10 10 to 11 11 to 12 12 to 1 1 to 2 2 to 3 3 to 4 4 to 5 Worked CostTeller Times # of tellersFT Lunch @11 4 1 1 0 1 1 1 1 1 7 50FT Lunch @12 5 1 1 1 0 1 1 1 1 7 50PT Start @ 9 1 1 1 1 1 0 0 0 0 4 16PT Start @ 10 2 0 1 1 1 1 0 0 0 4 16PT Start @ 11 6 0 0 1 1 1 1 0 0 4 16PT Start @ 12 3 0 0 0 1 1 1 1 0 4 16PT Start @ 1 3 0 0 0 0 1 1 1 1 4 16

Working 10 12 14 16 23 21 15 12Needed 10 12 14 16 18 17 15 10

DifferenceFT Lunch Constraint -1 <= -1 <= 1

Hours TellersTotal Full Time hrs. 63 9 The bank can eliminate 3 full time employees, they only need 9.> They need to hire 15 part time workers. 1 to start at 9, 2 toTotal Part Time hrs. 60 15 start at 10, 6 to start at 11, 3 to start at noon, and 3 to start

at 1 pm.Total Cost $ 690.00