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Marginal Analysis:. Doug Ross is a regional sales representative for Specialty B

ID: 1186510 • Letter: M

Question

Marginal Analysis:. Doug Ross is a regional sales representative for Specialty Books, Inc., and sells

textbooks to universities in Midwestern states. Ross' goal is to maximize total monthly commission

income, which is figured at 10% of gross sales. In reviewing monthly experience over the past year, Ross

found the following relations between days spent in each state and monthly sales generated:





If administrative duties limit Ross to only 15 selling days per month, how should he spend them?

I know that the answer will be somehow related to the amount of marginal sales per day, but dont know how exactly to determine the allocation.


Thanks


Days Kansas Gross Sales Oklahoma Gross Sales Nebraska Gross Sales Kansas Marginal Sales Oklahoma Marginal Sales Nebraska Marginal Sales 0 2000 500 1000 0 0 0 1 4000 1500 3500 2000 1000 2500 2 5600 2300 5500 1600 800 2000 3 6800 2900 7000 1200 600 1500 4 7900 3300 8100 1100 400 1100 5 8500 3500 8900 600 200 800 6 8800 3600 9400 300 100 500 7 8900 3600 9600 100 0 200

Explanation / Answer

Days

Kansas Gross Sales

Oklahoma Gross Sales

Nebraska Gross Sales

Kansas Marginal Sales

Oklahoma Marginal Sales

Nebraska Marginal Sales

0

2000

500

1000

0

0

0

1

4000

1500

3500

2000

1000

2500

2

5600

2300

5500

1600

800

2000

3

6800

2900

7000

1200

600

1500

4

7900

3300

8100

1100

400

1100

5

8500

3500

8900

600

200

800

6

8800

3600

9400

300

100

500

7

8900

3600

9600

100

0

200

Since he has only 15 selling days per month, he should spend each day selling at that place where his marginal sales is highest.

For the 1st day, marginal sale at Nebraska is highest (=2500). Hence he should allocate his first day to Nebraska.

For the 2nd and 3rd day, marginal sale at Kansas and Nebraska is highest (=2000). Hence he should allocate his second day to Kansas and Nebraska.

Similarly he should allocate his 4th day to Kansas (=1600) , 5th to Nebraska (=1500), 6th to Kansas (=1200), 7th and 8th to Kansas and Nebraska (=1100 each),9th to Oklahoma (marginal sales=1000), 10th and 11th to Nebraska and Oklahoma (=800), 12th and 13th to Kansas and Oklahoma (=600 each), 14th to Nebraska (=500), 15th to Oklahoma (=400).

Hence he should spend 6 days in Nebraska, 5 days in Kansas and 4 days in Oklahoma.

Days

Kansas Gross Sales

Oklahoma Gross Sales

Nebraska Gross Sales

Kansas Marginal Sales

Oklahoma Marginal Sales

Nebraska Marginal Sales

0

2000

500

1000

0

0

0

1

4000

1500

3500

2000

1000

2500

2

5600

2300

5500

1600

800

2000

3

6800

2900

7000

1200

600

1500

4

7900

3300

8100

1100

400

1100

5

8500

3500

8900

600

200

800

6

8800

3600

9400

300

100

500

7

8900

3600

9600

100

0

200