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August 13, 2019
Risk Management
August 20, 2019
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Describe the reasons for the difference between the Round 1 Actual value and what you are forecasting for Round 2.

ariance Analysis

Analyst:
Company:Andrews
Product:Able
Segment:Traditional
Round 1Round 2Round 2Variance to
MeasureActualForecastForecast ExplanationActualForecastVariance ExplanationActions
Market Share
Inventory (units)
Contribution Margin (%)
Customer Survey Score
Other 1
Other 2

Describe the reasons for the difference between the Round 1 Actual value and what you are forecasting for Round 2.

Adjust variance formula so + is good – is bad

Describe the reasons for the difference between the Round 2 Forecasted value and your actual results for Round 2.

Describe actions to be taken in response to a negative variance.

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Describe the reasons for the difference between the Round 1 Actual value and what you are forecasting for Round 2. was first posted on August 13, 2019 at 1:15 am.

 

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