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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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