Cost Vs Units Graph

Jan 25, 2009

I'm wondering how to display the following cost model on a graph (this is a piecewise-linear cost model for some production company):

Cost per unit for 0-10 units: $1
Cost per unit for 11-20 units: $3
Cost per unit for 21-30 units: $5
Cost per unit for 31-40 units: $8
Fixed cost: $100 (this is regardless of the number of units produced)

Basically I'm looking to construct a cost vs units graph.

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Refer to the attached sample workbook,
(Keep in mind that there is an error in the sample workbook; Im not sure how to remove and re-attach the sample workbook as this is my first day on this forum.)

Cell F19 should contain =D19*B19

Column 1- These values will not change and represent price/cost of each UNIT
Column 2- "UNITS" the quantity or number of items at column1 value
Column 3- "$ AMT" the total cost of UNITS at that price/cost, i.e. Column1*Column2

Im looking for a way populate the values in Column2 when, "NUMBER OF UNITS" AND "AVERAGE COST PER UNIT" are changed

Ideally speaking, As few units in one row as possible to allow for a good mix.
For example: What i don't want is $9000*86 for 774k.

If it helps: "AVERAGE COST PER UNIT" will always be a whole number rounded up to the nearest 1000.

I believe a Most Even distribution of units will work fine.

After the distribution/population of fields in column2;

D29 must equal F3
F29 must equal F7

I'm looking for something that will populate the values in D12:D27 while adhering to the two conditions above. Even when the Input at F3 and F4 are changed.

The values in "UNITS" represent the number of a specific cost item in inventory when added together do not exceed the "TOTAL COST OF INVENTORY". Depending on store location, the "AVERAGE COST PER UNIT" and/or the "NUMBER OF UNITS" will change. It will be used to help forecast how many of a specific cost item should be purchased based on the overall average unit cost without exceeding the budget or inventory space.

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