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a . Rollup by product family. Show total dollars by family and grand total. Compare each family rollup total to the independently determined family level

a. Rollup by product family. Show total dollars by family and grand total. Compare each family
rollup total to the independently determined family level dollar forecasts. Do a force down for
each family using the independently determined family level forecast so that the revised units
add up to the independent family dollar forecast.
b. Compare the independently determined family level forecast total to the corporate level
forecast. Present the difference as both a dollar value and a percentage.
c. Using the rollup from the SKU level to corporate, do a force down using the corporate dollar
forecast.

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