Question: Show me the Excel work and formulas MINI-CASE - Forecasting Air-Conditioned Golf Cart Demand You have been hired to the Planning team for the Alabama

Show me the Excel work and formulas

Show me the Excel work and formulas MINI-CASE -Show me the Excel work and formulas MINI-CASE -

MINI-CASE - Forecasting Air-Conditioned Golf Cart Demand You have been hired to the Planning team for the Alabama Golf Carts (AGC) company based in the new "Mecca of golf, Augusta, Alabama. One of their newer products is a line of luxury, air-conditioned Golf Carts. During your first meeting, you were handed some demand data to work with and are responsible for helping the company match demand to production capacity. Complete the tasks below. Month Forecast Actual January 2021 February 2021 March 2021 April 2021 May 2021 June 2021 July 2021 August 2021 September 2021 October 2021 November 2021 December 2021 3,500 3,500 4,000 4,500 5,000 5,500 6,000 5,500 5,000 4,500 4,000 5,000 2,900 3,200 3,700 4,500 5,400 6,000 6,200 5,400 4,600 4,000 4,000 5,200 Other possibly relevant information from the company: Product is produced two months in advance of sales. 3. The monthly production capacity of the 1 shift operations at the production facility is 3,500 units and the company started the year with 2 months of inventory based on the production capacity (7,000 units). (a.) What will be the stock posture of Finished Goods be at the end of January if your forecast is correct? (b.) Does the plant have enough capacity to serve demand in January 2022? If not, what can it do to correct? (c.) If you run the plant on Saturdays in January (20% increase in production), will it be enough to erase the Backorders

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