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You are given the following budgeted and actual data for the Grey Company for each of the month January through June of the current year In December of the prior year, sales were forecasted as follows January, 108 units, February, 103 units, March 110 units, April, 115 units. May, 122 units, June, 130 units. In January of the current year, sales for the months February through June were reforecasted as follows: February, 98 units, March, 110 units, April, 110 units, May, 112 units, June, 125 units, In February of the current year, sales for the months March through June were reforecasted as follows: March 105 units, April, 110 units, May, 102 units, June, 125 units. In March of the current year, sales for the months April through June were reforecasted as follows April, 110 units, May, 102 units: June 115 units in April of the current year, sales for the months May and June were reforecasted as follows: May, 92 units: June, 110 units In May of the current year, sales for June were reforecasted as 110 units Actual sales for the six-month period, January through June, were as follows January 112 units, February. 98 units; March 107 units April, 112 units: May, 124 units: June, 133 units Required: 1. Prepare a schedule of forecasted sales, on a rolling basis, for the months January through June, inclusive. (Hint There will be only one forecasted number for January-this is the forecast done in December For February, there will be two forecasts: one done in December and a second done in January. For June, there will be six forecasts, one done in each of the preceding six months) 2. For each of the months March through June, determine the 3-month forecast error rate, defined as 1 minus the absolute percentage error. For example, the forecast error rate for March's sales is found by dividing the absolute value of the forecast error for this month by the actual sales volume for the month. The forecast error for any month (eg. March) is defined as the difference between the actual sales volume for the month and the sales volume for that month forecasted 3 months earlier (eg, December). Also, indicate for each month whether the actual sales volume was above or below the forecasted volume generated three months earlier Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare a schedule of forecasted sales, on a rolling basis, for the months January through June, inclusive. (Hint: There will be only one forecasted number for January-this is the forecast done in December. For February, there will be two forecasts: one done in December and a second done in January. For June, there will be six forecasts, one done in each of the preceding six M.MICS buned the dillerence between the actual sales volume for the month and the sales volume for that month forecasted 3 months earlier te g. December). Also, indicate for each month whether the actual sales volume was above or below the forecasted volume generated three months earlier Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare a schedule of forecasted sales, on a rolling basis, for the months January through June, Inclusive. (Hint: There will be only one forecasted number for January--this is the forecast done in December. For February, there will be two forecasts: one done in December and a second done in January. For June, there will be six forecasts, one done in each of the preceding sky months.) Forecast for Mirth of April May Jane Mantho Forecast January February December January February March April May Required 2 > Next 52 of 52