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Teresa Miller is responsible for demand planning at BIOCNG Enterprises. As part of her planning activities, she must develop a demand forecast for the next four quarters. She will then use her demand forecast to plan and manage the company’s production schedules. Teresa has the following historical demand (sales) figures available to her. She will have to present her demand analysis and forecast to the company’s planning team. Consequently, she will want to have both graphical and table summaries of her findings, together with some measure of forecast accuracy. Question: 1. Your role is to provide assistance to Teresa and help her prepare a forecast for the next four quarters (quarters 3 and 4 of 2020 and quarters 1 and 2 of 2021). As part of the analysis, your report should identify an appropriate forecasting technique, develop a forecasting model, use the forecasting model to generate forecasts for the historical quarters as well as for the planning quarters, and provide an assessment for the forecasting model’s accuracy. You are to prepare a spreadsheet analysis and copy and paste it into an Appendix to a one to two-page report that provides Teresa Miller with the rationale for a forecasting model, a forecast for both the historical period, and the next four quarters as outlined in the problem, along with an assessment of the accuracy. Ensure that the spreadsheet is structured for Teresa to easily understand your analysis (i.e., use titles and organization of your exhibit – it may need to be presented in several exhibits as well.)
Identify and discuss these challenges using an example of an organisation of your choice.
What do you think are two the most important things for an organization to do to reduce turnover and increase retention?
A distributor of prewashed shredded lettuce is opening a new plant and considering whether to use a mechanized process or a manual process to prepare the product. The manual process will have a fixed cost of $43,400 per month and a variable cost of $..
It was past 4 pm and Purushottam Mahesh was still at his shopfloor office. The small but elegant office was a perk he was entitled to after he had been nominated to the board of Horizon Industries (P) Ltd., as workman-director six months ago. His ..
Did the actions or inactions of the board of directors contribute to the problems at Citigroup? What changes in governance would you recommend, and why? What reforms of the compensation system, if any, would you recommend, and why?
Explain the change the company is contemplating. Be sure to include at least three points in each section of the SWOT table.
What business-level strategy does McDonald's employ? Is it effective?Has it changed over the last few decades, and if so, how?
The Persuasion Imperative There may have been a time when a boss gave orders and subordinates followed them.
A physicians’ group is negotiating the acquisition of a primary care provider’s clinic. The primary care provider’s clinic, which has incurred financial loss over the last 6 years, is being sold for the second time within the 6-year period. After you..
You are a solicitor working for a firm which provides a series of seminars for clients wanting to set up a business for the first time.
Even though a group of securities investors signed agreements requiring that account disputes be settled by binding arbitration, when their investments went bad
Are there any drawbacks to the order size proposed and how could the fisherman address such issues?
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