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Question No.2
Ms. Trang is working in the Planning Department. The manager has just assigned her to finish the
worksheet as in the figure 1, a production plan of the First Concrete Company. The production plan is
stored in the workbook named productionplan.xls
Figure 1. A production plan
The First Concrete Company has two production branches: Binh Thuan, Binh Phuoc. Based on the site of
construction, the manager decided that (1) the Binh Thuan Branch will provide concrete to sites of Dong
Nai, Vung Tau and (2) the Binh Phuoc Branch will serve sites of Hochiminh city and Binh Duong.
The unit cost consits of the production cost and the transportation cost (i.e. the cost of moving one m
3
product from the source to the site of construction)
1. Source : Binh Thuan Branch
Destination
Production cost
($/m
3
)
Transportation cost
($/m
3
)
Unit cost
($/m
3
)
Binh Duong 120 6 126
Dong Nai 120 4 124
Ho Chi Minh city 120 5 125
Vung Tau 120 7 127
2. Source : Binh Phuoc Branch
Destination