Question: a. (10 points). The below company will begin its roll-up forecast anticipating a need for 35 A1 units and 24 A2 units at a cost

a. (10 points). The below company will begin itsa. (10 points). The below company will begin its

a. (10 points). The below company will begin its roll-up forecast anticipating a need for 35 A1 units and 24 A2 units at a cost of $13 per unit and $20 per unit, respectively. In addition, they anticipate a need for 25 B1 units and 35 B2 units at a cost of $18 per unit and $11 per unit respectively. Complete the roll-up pyramid forecasting technique for the company. (Fill all the blanks). Show all calculations. Roll-up forecast $ A B Product family forecasts Dollars Units i A1 Az S = B B2 Individual product forecasts Dollars Units 11 11 Az B. B2 Unit Costs A $__ $____ : b. (10 points). The management of the company asked to reconsider the rolled-up forecast, and they agreed on a revised total management forecast of $1,947. Your task is to prepare a force-down forecast. (Fill all the blanks). Show all calculations. Management forecast Roll-up forecast $ Management forecast Roll-up forecast mi A B Product family forecasts Dollars Units 1 A. A2 B B2 Individual product forecasts Dollars Units 1 S A2 B. B2 Unit Costs A. $_ $_

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