BATCH & BALANCETHE WHOLESALE WORKSHEETHow this was builtPrediction exercises

TOMORROW'S PRODUCTION. TODAY'S TRADEOFFS.

Make every minute count.

Fictional bakery; synthetic assumptions.

Learn why whole batches change the answer, and why a busy resource is not always worth expanding.

Edit operating assumptions

Solve applies these assumptions together. Editing clears the old allocation; capacity experiments use separate local solves. Reload resets the bakery; copy the solved rationale before leaving.

01 / SET THE OPERATING ASSUMPTIONS

A plan starts with the constraints.

Available minutes tomorrow

Whole minutes, 0–10,000. Each capacity is total available productive minutes, not simultaneous trays or a timed machine schedule.

Whole batches only, 0–100. Resource use is 1–240 whole minutes per batch. Contribution allows −$500 to $500, to the cent; a negative value can expose costly commitments.

Review the pending result and solve these assumptions

02 / THE PRODUCTION DECISION

Finding the best feasible mix…

Starting the local solver…

Model assumptions and limits

WHAT THE MODEL KNOWS

Precise arithmetic. Limited assumptions.

Contribution, not total profit.

The objective sums batches × contribution after variable costs. Fixed overhead, taxes and financing are outside this worksheet. Negative contribution can still be required by a minimum commitment.

One day, with known coefficients.

Resource use and contribution are linear and fixed. Demand is an assumed maximum, not a forecast distribution or guaranteed sell-through. Oven minutes are additive total use; they do not represent simultaneous trays or a sequenced oven. A feasible allocation is not a timed production schedule. This screen omits sequencing, spoilage, overtime tiers and uncertainty. Minimum commitments are explicit; the model invents no fairness rule.

The answer depends on the inputs.

All defaults are invented for class discussion. A binding resource alone does not identify a unique business cause or justify investment. Test alternatives and validate the assumptions before a real decision.

Local and reproducible.

HiGHS solves locally in a browser worker with a five-second limit per solve. The displayed plan is checked against the constraints and accounting. Changes clear old results. Nothing is uploaded or saved; reloading starts the bakery defaults.