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A1 A3 A4 B2 B17 B18 B19 B21

25 33 2.3 5 10 6.1 3.5 0.5

Department 1997 1998

Research 600 240

Scientific Affairs 760 250

Field Development 340 250

Regulatory Affairs 292 220

1997

Research 266 239 11 96 15 14 32

Scientific Affairs 81 239 5 5 15 17 5

Field Development 145 125 42 16 34 7 10

Regulatory Affairs 81 56 11 2 3 12 3

1998

Research 68 132 2 0 0 0 32

Scientific Affairs 68 56 5 0 0 0 5

Field Development 60 82 23 0 0 0 6

Regulatory Affairs 15 48 19 0 0 0 3

A1 A3 A4 B2 B17 B18 B19

Project Yes/No 0 0 0 0 1 1 1

Total NPV 34 This is a non-linear pr

1997 1998

Expenses Incurred Budget Allocated Expenses Incurred

Research 91

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Condition for A projects where if o

Decision variables 12 0

Slack 8 1 =

Total 20

No of eqns 12No of basic variables 8

Non - basic variables 12

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ne of the project is 1, include all else none

1

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5/15

ear model

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A1 A3 A4 B2 B17 B18 B19 B21

25 33 2.3 5 10 6.1 3.5 0.5

Department 1997 1998

Research 600 240

Scientific Affairs 760 250

Field Development 340 250

Regulatory Affairs 292 220

1997

Research 266 239 11 96 15 14 32

Scientific Affairs 81 239 5 5 15 17 5

Field Development 145 125 42 16 34 7 10

Regulatory Affairs 81 56 11 2 3 12 3

1998

Research 68 132 2 0 0 0 32

Scientific Affairs 68 56 5 0 0 0 5

Field Development 60 82 23 0 0 0 6

Regulatory Affairs 15 48 19 0 0 0 3

A1 A3 A4 B2 B17 B18 B19

Project Yes/No 0 0 0 0 1 1 1

Total NPV 34 This is a non-linear pr

1997 1998

Expenses Incurred Budget Allocated Expenses Incurred

Research 91

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Condition for A projects where if o

Decision variables 12 0

Slack 8 1 =

Total 20

No of eqns 12No of basic variables 8

Non - basic variables 12

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D11 D12 E F

8.4 9.4 3.4 11

12 41 50 6 24

7 23 10 17 1

28 15 18 5 1

17 3 1 1 1

4 50 75 0 0

9 32 11 0 0

4 12 18 0 0

24 6 4 0 0

B21 D11 D12 E F

0 0 0 1 1 Those projects which are 1 are accepted

gramming problem. Hence in solver, add an constraint that decisions vars are binary and assm GRG non-lin

Budget Allocated BudgetAllocated_1997 =Sheet1!$D$32:$D$35

240 BudgetAllocated_1998 =Sheet1!$I$32:$I$35

250 Exp_Incurred_1997 =Sheet1!$B$32:$B$35

250 Exp_Incurred_1998 =Sheet1!$G$32:$G$35

220 NPV =Sheet1!$A$3:$L$3

Project_Yes_No =Sheet1!$B$26:$M$26

Total_NPV =Sheet1!$B$28

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ne of the project is 1, include all else none

1

8/12/2019 AgrEvo

10/15

ear model

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11/15

A1 A3 A4 B2 B17 B18 B19 B21

25 33 2.3 5 10 6.1 3.5 0.5

Department 1997 1998

Research 600 240

Scientific Affairs 760 250

Field Development 340 250

Regulatory Affairs 292 220

1997

Research 266 239 11 96 15 14 32

Scientific Affairs 81 239 5 5 15 17 5

Field Development 145 125 42 16 34 7 10

Regulatory Affairs 81 56 11 2 3 12 3

1998

Research 68 132 2 0 0 0 32

Scientific Affairs 68 56 5 0 0 0 5

Field Development 60 82 23 0 0 0 6

Regulatory Affairs 15 48 19 0 0 0 3

A1 A3 A4 B2 B17 B18 B19

Project Yes/No 1 1 0 0 1 1 1

Total NPV 92 This is a non-linear pr

1997 1998

Expenses Incurred Budget Allocated Expenses Incurred

Research 596

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Condition for A projects where if o

Decision variables 12 2

Slack 8 0 =

Total 20

No of eqns 12No of basic variables 8

Non - basic variables 12

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D11 D12 E F

8.4 9.4 3.4 11

12 41 50 6 24

7 23 10 17 1

28 15 18 5 1

17 3 1 1 1

4 50 75 0 0

9 32 11 0 0

4 12 18 0 0

24 6 4 0 0

B21 D11 D12 E F

0 0 0 1 1 Those projects which are 1 are accepted

gramming problem. Hence in solver, add an constraint that decisions vars are binary and assm GRG non-lin

Budget Allocated BudgetAllocated_1997 =Sheet1!$D$32:$D$35

240 BudgetAllocated_1998 =Sheet1!$I$32:$I$35

250 Exp_Incurred_1997 =Sheet1!$B$32:$B$35

250 Exp_Incurred_1998 =Sheet1!$G$32:$G$35

220 NPV =Sheet1!$A$3:$L$3

Project_Yes_No =Sheet1!$B$26:$M$26

Total_NPV =Sheet1!$B$28

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ne of the project is 1, include all else none

1

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ear model