Scenario Summary

Current Values: Likely Scenario - FF Worst - FF Best - FF

Changing Cells:
$I$4 Best Likely Worst Best
$I$5 $ 2.24 $ 2.24 $ 2.24 $ 2.18
$I$6 1732554 1732554 1732554 0
Result Cells:
$C$20 $ 494,126.50 $ 494,126.43 $ 494,126.40 $ 586,471.09
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
Parameters
Grape grower (contract) price
Grape open market price
Sugar coating price
Variable processing plant cost
Outsource processing plant cost
Overhead Cost
Process Capacity
Processing Order Reference
Price Reference
Slope of demand to price
Ratio of grapes to raisins
Ratio of sugar coating to raisins
Lowest possible price
Highest possible price
Output
Profit $ 494,126.43
Calculations
price demand curve intercept
demand of sugar coated raisins
total revenue
required grapes
$ 0.25 per lb
$ 0.30 per lb
$ 0.55 per lb
$ 0.20 per lb
$ 0.45 per lb
$ 200,000.00 per year
1500000 lb
750000 lb
$ 2.20 per lb
-1500000 lb/$
2.5
0.05
$ 1.80 per lb
$ 2.50 per lb
4050000 lb
693022 lb
$ 1,550,972.85
1732555 lb
 total cost of purchase from grower $ 433,138.50
total cost of purchase from open market $ 0.21
required coating 34651 lb
cost of sugar coating $ 19,058.10
In house processing cost $ 300,000.00
Outsource processing cost $ 104,649.61
total cost $ 1,056,846.42
profit_calc $ 494,126.43
Decisions
Scenario Likely
Price $ 2.24 per lb
No. of grapes to buy from contractor 1732554 lb

Scenarios Worst Likely Best

open market price $ 0.35 $ 0.30 $ 0.20