Life Coach Services: Scheduling Plan and Analysis

School: Indiana University, Bloomington - Course: BUS K508 - Subject: Accounting

Life Coach Services Scheduling Plan PaulaFrankKristen Clients per Hour by Coach211 Cost per Hour for Coach$125.00$75.00$100.00 Number of Business Coaching Clients 50050 Number of Individual Coaching Clients 3020050 Number of Mentoring Clients 10010 Total Clients Served80300110 Total Hours for Coach40.0030.000.00 Materials Cost$538.10$273.60$0.00$811.70 Labor Cost5,000.002,250.00-7,250.00 Total Cost5,538.102,523.60-8,061.70 Sales Revenue17,000.005,000.00-22,000.00 Profit$11,461.90$2,476.40$0.00$13,938.30 Scheduling Constraints Total Hours for Scheduling40 Total Business Coaching Clients50 Total Individual Coaching Clients50 Total Mentoring Clients10Total Clients for Service Type ABCDE 1 2 34 5 6 789 10 1112 13 14 15 1617 1819 20 21
Microsoft Excel 16.0 Answer Report Worksheet: [Life Coach Services Analysis.xlsx]Scheduling Plan Report Created: 4/3/2023 4:21:10 PM Result: Solver found a solution.All Constraints and optimality conditi Solver Engine Engine: Simplex LP Solution Time: 0.016 Seconds. Iterations: 7 Subproblems: 0 Solver Options Max Time Unlimited,Iterations Unlimited, Precision 0.000001, Use Automati Max Subproblems Unlimited, Max Integer Sols Unlimited, Integer Tolerance 1 Objective Cell (Min) CellNameOriginal Value $E$14TotalCost- Variable Cells CellNameOriginal Value $B$7PaulaBC0 $B$8PaulaIC0 $C$8FrankIC0 $C$9FrankMC0 $D$7KristenBC0 $D$8KristenIC0 $D$9KristenMC0 Constraints CellNameCell Value $B$11Total Hours for Coach Paula40.00 $C$11Total Hours for Coach Frank30.00 $D$11Total Hours for Coach Kristen0.00 $E$7TotalBC50 $E$8TotalIC50 $E$9TotalMC10 $B$7PaulaBC50 $B$8PaulaIC30 $C$8FrankIC20 $C$9FrankMC10
$D$7KristenBC0 $D$8KristenIC0 $D$9KristenMC0 $B$7:$B$8=Integer $C$8:$C$9=Integer $D$7:$D$9=Intege

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