Question: Perform a roll-up forecast for the following data. What is the dollar variance between the original Top Level Forecast and the Roll-up Top Level Forecast?:

Perform a roll-up forecast for the following
Perform a roll-up forecast for the following
Perform a roll-up forecast for the following data. What is the dollar variance between the original Top Level Forecast and the Roll-up Top Level Forecast?: $240,000 X Z X; X2 Z N. 4.000 $10.00 5.000 $12.00 4,400 $13.00 3.800 $14.00 Dollar variance $240,000 - Roll up - X volume Z volume X dollar- z dollar Question Completion Status: $240,000 Z x, X2 Z Zz 4000 510.00 5.000 $12.00 4.400 $13.00 3,800 $14.00 Dollar variance $240,000 - Roll up = X volume = Z volume = X dollar Z dollar For the volume put whole numbers i.e. 4000 not 4,000 For the dollar amount put no dollar sign and just 2 decimal points i.e. 10.00 not $10.00 For the roll up dollar amount put just the whole number i.e. 22500 and not $22.500 Click Save and Submit to sand and submit. Click Save ansters ro sete clans

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