06 A B xfx 64000 C D E F G Roll up the individual product forecasts and compare them with the family data. Use the family forecasts to revise the individual forecasts (both dollars & units). PART A Product Family Forecast Family $ Rolled-Up $ Rolled-Down $ Family Forecast Forecast Sales Goal 1 50,000 46.000 60,000 2 50,000 64.000 50,000 3 75,000 65,000 90,000 Total 175,000 175,000 200,000 , Use the FAMILY forecast to revise the individual item forecasts (in both dollars & units) 1 2 ROLL UP Unit 3 Product Forecast Dollars/Unit Dollar Forecast (goal) ROLL DOWN Dollar Forecast Unit Forecast (goal) A 10 $ 1,000.00 $ 10,000.00 5 B 15 $ 1,200.00 $ 18,000.00 6 C 20 $ 900.00 $ 18,000.00 17 TOTAL $ 46,000.00 18 5 $ 5,000.00 $ 25,000.00 19 E 3 $ 7,000.00 $ 21,000.00 20 F 2 $ 9,000.00 $ 18,000.00 xxXX XXXX 21 TOTAL $ 64,000.00 22 G 100 $ 250.00 $ 25,000.00 xxxxxXXXXXXXXXXXXXXXX 23 H 24 I 180 $ 220 $ 100.00 $ 18,000.00 xx 100.00 $ 22,000.00 25 TOTAL XXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX $ 65,000.00 xxxxxxXXXXXXXXXXXXXXXX 26 27 28 29 H J K L M N O Calculate the rolled up dollar forecast in the table to the left and then enter the total family dollar forecast in the table above. Next, roll down the forecast using the family forecast. then calculate the unit forecast.
06 A B xfx 64000 C D E F G Roll up the individual product forecasts and compare them with the family data. Use the family forecasts to revise the individual forecasts (both dollars & units). PART A Product Family Forecast Family $ Rolled-Up $ Rolled-Down $ Family Forecast Forecast Sales Goal 1 50,000 46.000 60,000 2 50,000 64.000 50,000 3 75,000 65,000 90,000 Total 175,000 175,000 200,000 , Use the FAMILY forecast to revise the individual item forecasts (in both dollars & units) 1 2 ROLL UP Unit 3 Product Forecast Dollars/Unit Dollar Forecast (goal) ROLL DOWN Dollar Forecast Unit Forecast (goal) A 10 $ 1,000.00 $ 10,000.00 5 B 15 $ 1,200.00 $ 18,000.00 6 C 20 $ 900.00 $ 18,000.00 17 TOTAL $ 46,000.00 18 5 $ 5,000.00 $ 25,000.00 19 E 3 $ 7,000.00 $ 21,000.00 20 F 2 $ 9,000.00 $ 18,000.00 xxXX XXXX 21 TOTAL $ 64,000.00 22 G 100 $ 250.00 $ 25,000.00 xxxxxXXXXXXXXXXXXXXXX 23 H 24 I 180 $ 220 $ 100.00 $ 18,000.00 xx 100.00 $ 22,000.00 25 TOTAL XXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX $ 65,000.00 xxxxxxXXXXXXXXXXXXXXXX 26 27 28 29 H J K L M N O Calculate the rolled up dollar forecast in the table to the left and then enter the total family dollar forecast in the table above. Next, roll down the forecast using the family forecast. then calculate the unit forecast.
Practical Management Science
6th Edition
ISBN:9781337406659
Author:WINSTON, Wayne L.
Publisher:WINSTON, Wayne L.
Chapter2: Introduction To Spreadsheet Modeling
Section: Chapter Questions
Problem 20P: Julie James is opening a lemonade stand. She believes the fixed cost per week of running the stand...
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Question
Transcribed Image Text:06
A
B
xfx 64000
C
D
E
F
G
Roll up the individual product forecasts and compare them with the family data. Use the
family forecasts to revise the individual forecasts (both dollars & units).
PART A
Product Family Forecast
Family $
Rolled-Up $ Rolled-Down $
Family
Forecast
Forecast
Sales Goal
1
50,000
46.000
60,000
2
50,000
64.000
50,000
3
75,000
65,000
90,000
Total
175,000
175,000
200,000
,
Use the FAMILY forecast to revise the individual item forecasts (in both dollars & units)
1
2
ROLL UP
Unit
3
Product Forecast
Dollars/Unit Dollar Forecast (goal)
ROLL DOWN
Dollar
Forecast
Unit Forecast
(goal)
A
10 $ 1,000.00 $ 10,000.00
5
B
15 $ 1,200.00 $
18,000.00
6
C
20 $ 900.00 $
18,000.00
17
TOTAL
$
46,000.00
18
5 $
5,000.00 $
25,000.00
19
E
3 $
7,000.00 $
21,000.00
20
F
2 $
9,000.00 $
18,000.00 xxXX XXXX
21
TOTAL
$
64,000.00
22
G
100 $
250.00 $
25,000.00 xxxxxXXXXXXXXXXXXXXXX
23
H
24
I
180 $
220 $
100.00 $
18,000.00 xx
100.00 $
22,000.00
25
TOTAL
XXXXXXXXXXXX
XXXXXXXXXXXX
XXXX XXXXXXXXXXXX
$ 65,000.00 xxxxxxXXXXXXXXXXXXXXXX
26
27
28
29
H
J
K
L
M
N
O
Calculate the rolled up dollar forecast in the table
to the left and then enter the total family dollar forecast
in the table above.
Next, roll down the forecast using the family forecast.
then calculate the unit forecast.
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