SlideShare ist ein Scribd-Unternehmen logo
1 von 45
Downloaden Sie, um offline zu lesen
MERCHANDISE	
  PRESENTATION
PDF	
  of	
  PowerPoint
Section	
  1 Last	
  year	
  merchandise	
  that	
  did	
  not	
  go	
  on	
  permanent	
  markdown
1
2
3
4
5
6
Section	
  2 Merchandise	
  put	
  on	
  permanent	
  markdown
1
2
3
4
5
6
Section	
  3 New	
  merchandise
1
2
FINANCIAL	
  PRESENTATION
EXCEL
Last	
  Year Totals	
  from	
  all	
  group	
  members,	
  except	
  for	
  markdowns	
  -­‐	
  only	
  use	
  data	
  from	
  one	
  group	
  mem
SALES	
  $ Sales	
  %	
  to	
  total
Last	
  year	
  total
Last	
  year	
  monthly
MARKDOWNS	
  $ Last	
  year	
  total
Last	
  year	
  monthly
PURCHASES	
  $	
  (Retail) Last	
  year	
  total
Last	
  year	
  monthly
STOCK-­‐SALES	
  RATIO Last	
  year	
  monthly
BOM	
  STOCK	
  $	
  (Retail) Last	
  year	
  monthly
Season	
  total	
  section
Sales
CMU	
  %
Markdown	
  $
Markdown	
  %
Sales
Cost	
  of	
  Sales
Gross	
  Margin	
  $
Gross	
  Margin	
  %
Average	
  Stock
Turnover
Plan
Season	
  total	
  section
%	
  Inc/Dec
Sales
CMU	
  %
Markdown	
  %
Markdown	
  $
Sales
Cost	
  of	
  Sales
Gross	
  Margin	
  $
Gross	
  Margin	
  %
Turnover
Average	
  Stock
SALES	
  $ Total	
  sales	
  plan
Sales	
  %	
  to	
  total
Sales	
  %	
  to	
  total	
  monthly
Monthly	
  sales	
  plan
Monthly	
  %	
  Inc/Dec
MARKDOWNS	
  $ Total	
  Plan	
  MD$
Monthly	
  MD	
  $
%	
  by	
  Month
%	
  to	
  Sales
STOCK-­‐SALES	
  RATIO Plan
BOM	
  STOCK	
  $	
  (Retail) Plan	
  Avg	
  Inventory
Monthly	
  BOM
PURCHASES	
  $	
  (Retail) Monthly	
  purchases
Total	
  purchases
TATION
handise	
  that	
  did	
  not	
  go	
  on	
  permanent	
  markdown
Images	
  of	
  product
Original	
  Retail	
  price
Total	
  units	
  sold	
  for	
  each	
  item
Total	
  units	
  sold	
  at	
  retail	
  for	
  each	
  item
Total	
  GM%	
  for	
  each	
  item
Sell	
  Thru	
  %	
  for	
  each	
  item
ut	
  on	
  permanent	
  markdown
Images	
  of	
  product
Original	
  Retail	
  price
Total	
  units	
  sold	
  for	
  each	
  item
Total	
  units	
  sold	
  at	
  retail	
  for	
  each	
  item
Total	
  GM%	
  for	
  each	
  item
Sell	
  Thru	
  %	
  for	
  each	
  item
Images	
  of	
  product
Planned	
  retail	
  price	
  for	
  each	
  item
group	
  members,	
  except	
  for	
  markdowns	
  -­‐	
  only	
  use	
  data	
  from	
  one	
  group	
  member	
  for	
  the	
  markdowns
Given
Total	
  units	
  sold	
  at	
  retail	
  for	
  all	
  group	
  members	
  (then	
  divide	
  by	
  1000	
  for	
  formatting)
Calculate	
  monthly	
  sales	
  based	
  on	
  percentages	
  in	
  row	
  5
Total	
  markdowns	
  from	
  ONE	
  group	
  member's	
  project	
  for	
  the	
  2	
  sales.	
  Do	
  not	
  include	
  the	
  permanent	
  markdowns	
  from
Calculate	
  monthly	
  markdowns	
  based	
  on	
  percentage	
  in	
  row	
  18
Total	
  purchases	
  from	
  all	
  group	
  members	
  -­‐	
  the	
  orginal	
  buy	
  and	
  the	
  purchases	
  (then	
  divide	
  by	
  1000	
  for	
  formatting)
Spread	
  the	
  purchases	
  by	
  month	
  from	
  February	
  to	
  July
Given
Calculate	
  monthly	
  BOM	
  using	
  the	
  stock	
  to	
  sales	
  ratio.	
  August	
  and	
  the	
  average	
  will	
  automatically	
  calculate
Retail	
  sales	
  will	
  auto	
  populate	
  from	
  L6
Calculate	
  sales	
  at	
  cost
Given
Calculate	
  CMU	
  at	
  cost
Markdowns	
  at	
  retail	
  will	
  auto	
  populate	
  from	
  L17
Calculate	
  markdowns	
  at	
  cost
Calculate
This	
  will	
  auto	
  populate
Calculate	
  total	
  cost	
  of	
  sales
Calculate
Calculate
This	
  will	
  auto	
  populate	
  from	
  L13
Calculate
Given	
  in	
  H30
Calculate	
  based	
  on	
  %	
  increase	
  in	
  H30
Calculate	
  sales	
  at	
  cost
Given
Calculate	
  CMU	
  at	
  cost
Given
Calculate	
  markdowns	
  at	
  retail
Calculate	
  markdowns	
  at	
  cost
This	
  will	
  auto	
  populate
Calculate	
  total	
  cost	
  of	
  sales
Calculate
Calculate
Given
Calculate
This	
  will	
  auto	
  populate	
  from	
  F31
Given
Enter	
  percentages	
  from	
  February	
  to	
  July,	
  L8	
  should	
  total	
  100%
Calculate	
  monthly	
  sales	
  based	
  on	
  percentages	
  in	
  row	
  8
Calculate
This	
  will	
  auto	
  populate	
  from	
  F33
Calculate	
  monthly	
  markdowns	
  using	
  either	
  %	
  by	
  month	
  formula	
  or	
  %	
  to	
  sales	
  formula
Enter	
  to	
  calculate	
  markdown	
  $	
  or	
  calculate
Enter	
  to	
  calculate	
  markdown	
  $	
  or	
  calculate
Use	
  the	
  same	
  stock	
  to	
  sales	
  ratio	
  as	
  last	
  year;	
  enter	
  on	
  row	
  13
This	
  will	
  auto	
  populate	
  from	
  F41
Calculate	
  monthly	
  BOM	
  stock	
  using	
  stock	
  to	
  sales	
  ratio
Calculate	
  the	
  receipt	
  dollars	
  needed	
  to	
  achieve	
  the	
  BOM	
  stock.
Calculate	
  in	
  L26
Excel	
  Cell:
row	
  5
L6
row	
  6
L17
row	
  17
L24
row	
  24
row	
  11
K13
row	
  28
L7
row	
  8
row	
  7
rows	
  20,	
  21	
  and	
  22
row	
  13
L15
Department
SPRING February
Sales	
  %	
  to	
  total 15.2%
Last	
  Year $488.49
Plan $546.82
Sales	
  %	
  to	
  total 16.0%
%	
  Inc/Dec 11.94%
Revised
Actual
Last	
  Year 6.2
Plan 6.2
Last	
  Year $3,028.6
Plan $3,390.28
Revised
Actual
Last	
  Year $169.90
%	
  by	
  Month 12.0%
Plan $219.9
%	
  by	
  Month 15.0%
%	
  to	
  Sales 40.2%
Revised
Actual
Last	
  Year $1,068.3
Plan $759.91
Revised
Actual
Retail Cost
Sales $3,209.0 $1,039.7
CMU	
  % 67.6% 32.4%
LAST	
  YEAR
SALES	
  $
STOCK-­‐SALES	
  
RATIO
BOM	
  STOCK	
  $	
  
(Retail)
MARKDOWNS	
  
$
PURCHASES	
  $	
  
(Retail)
SEASON	
  
TOTAL
Markdown	
  $ $1,415.9 $458.74
Markdown	
  % 44.1%
Sales $3,209.0
Cost	
  of	
  Sales $1,498.5
Gross	
  Margin	
  $ $1,710.6
Gross	
  Margin	
  % 53.3%
Average	
  Stock $3,007.9
Turnover 1.07
Problem	
  # 1 2 3 4
Item	
  # Description Image Initial	
  Markup% Unit	
  Cost
1
Pointed	
  toe	
  
sling	
  back
60.0% $60.00
2 Ballet	
  flat	
   56.0% $88.00
3
Pointed	
  toe	
  
mule
58.0% $63.00
4 Bow	
  loafer 61.8% $57.30
5
Pointed	
  toe	
  
flat	
  with	
  
Buckle
54.0% $69.00
6 Pointed	
  flat	
   59.0% $71.75
7
Crystal	
  
pointed	
  
mule
60.5% $59.25
8
Pointed	
  flat	
  
with	
  t-­‐strap
53.0% $94.00
9
Pointed	
  toe	
  
sling	
  baack	
  
with	
  crystals
54.6% $90.80
10 Loafer 72.0% $42.00
TOTAL	
  
PURCHASE
Problem	
  # 1 2 3 4
Item	
  # Description Image Initial	
  Markup% Unit	
  Cost
1 Blue	
  boot 60.0% $60.00
2 Silver	
  boot 56.0% $88.00
3
Orange	
  
boot
58.0% $63.00
4 Red	
  boot 61.8% $57.30
5 Purple	
  boot 54.0% $69.00
6 Black	
  boot 59.0% $71.75
7 White	
  boot 60.5% $59.25
8 Pink	
  boot 53.0% $94.00
9
Bright	
  floral	
  
boot
54.6% $90.80
10
Neutral	
  
floral	
  boot
72.0% $42.00
TOTAL	
  
PURCHASE
Problem	
  # 1 2 3 4
Item	
  # Description Image Initial	
  Markup% Unit	
  Cost
1
Black	
  Open	
  
Toe	
  
Slingback
60.0% $60.00
2
Gold	
  
Sparkly	
  
Open	
  Toe	
  
Heel
56.0% $88.00
3
Open	
  Toe	
  
Lace	
  Up	
  
Bootie	
  Heel
58.0% $63.00
4
Crystal	
  
Studded	
  
Mule
61.8% $57.30
5
Open	
  Toe	
  
Cheetah	
  
Mule
54.0% $69.00
6
Snakeskin	
  
Mule
59.0% $71.75
7
Mermaid	
  
Holographic	
  
Platform	
  
Sneakers
60.5% $59.25
8
Lace	
  Up	
  
Metallic	
  
Sneaker
53.0% $94.00
9
High	
  Heeled	
  
Military	
  
Combat	
  
Boot
54.6% $90.80
10
High	
  Heeled	
  
Metallic	
  
Loafer
72.0% $42.00
TOTAL	
  
PURCHASE
March April May June July August
17.6% 14.4% 17.8% 21.1% 13.9%
$563.36 $463.53 $570.50 $677.46 $445.70
$563.91 $464.80 $611.75 $751.88 $478.47
16.5% 13.6% 17.9% 22.0% 14.0%
0.10% 0.27% 7.23% 10.98% 7.35%
6.0 6.1 6.0 5.9 5.7
6.0 6.1 6.0 5.9 5.7
$3,380.2 $2,827.5 $3,423.0 $3,997.0 $2,540.5 $1,858.6
$3,383.4 $2,835.3 $3,670.5 $4,436.1 $2,727.3 $1,305.7
$198.22 $226.54 $240.69 $311.49 $269.01
14.0% 16.0% 17.0% 22.0% 19.0%
$249.25 $219.92 $263.91 $307.89 $205.26
17.0% 15.0% 18.0% 21.0% 14.0%
44.2% 47.3% 43.1% 41.0% 42.9%
$209.5 $822.0 $1,426.5 -­‐$393.2 $32.8
$264.97 $1,519.99 $1,641.21 -­‐$649.04 -­‐$737.88
%	
  diff
Retail Cost Retail Cost
$3,417.6 $1,093.6 6.5%
68.0% 32.00%
PLAN ACTUAL
$1,466.16 $469.17
42.9%
$3,417.6
$1,562.8
$1,854.8
54.3%
$3,106.93
1.1
5 6 7 8 9 10
Unit	
  Original	
  
Retail	
  Price
Units	
  
Purchased Total	
  Cost Total	
  Retail Mark	
  Up	
  $ Mark	
  Up	
  %
$150.00 3000 $180,000 $450,000 $270,000 60.0%
$200.00 1800 $158,400 $360,000 $201,600 56.0%
$150.00 2400 $151,200 $360,000 $208,800 58.0%
$150.00 2400 $137,520 $360,000 $222,480 61.8%
$150.00 1000 $69,000 $150,000 $81,000 54.0%
$175.00 1200 $86,100 $210,000 $123,900 59.0%
$150.00 3000 $177,750 $450,000 $272,250 60.5%
$200.00 1200 $112,800 $240,000 $127,200 53.0%
$200.00 1000 $90,800 $200,000 $109,200 54.6%
$150.00 3000 $126,000 $450,000 $324,000 72.0%
20000 $1,289,570 $3,230,000 $1,940,430 60.1%
5 6 7 8 9 10
Unit	
  Original	
  
Retail	
  Price
Units	
  
Purchased Total	
  Cost Total	
  Retail Mark	
  Up	
  $ Mark	
  Up	
  %
$150.00 3,000	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   $180,000 $450,000 $270,000 60.0%
$200.00 1,200	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   $105,600 $240,000 $134,400 56.0%
$150.00 1,800	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   $113,400 $270,000 $156,600 58.0%
$150.00 2,400	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   $137,520 $360,000 $222,480 61.8%
$150.00 1,000	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   $69,000 $150,000 $81,000 54.0%
$175.00 1,800	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   $129,150 $315,000 $185,850 59.0%
$150.00 1,800	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   $106,650 $270,000 $163,350 60.5%
$200.00 1,000	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   $94,000 $200,000 $106,000 53.0%
$200.00 1,000	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   $90,800 $200,000 $109,200 54.6%
$150.00 3,000	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   $126,000 $450,000 $324,000 72.0%
18,000	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   $1,152,120 $2,905,000 $1,752,880 60.3%
5 6 7 8 9 10
Unit	
  Original	
  
Retail	
  Price
Units	
  
Purchased Total	
  Cost Total	
  Retail Mark	
  Up	
  $ Mark	
  Up	
  %
$150.00 2400 $144,000 $360,000 $216,000 60.0%
$200.00 1800 $158,400 $360,000 $201,600 56.0%
$150.00 2400 $151,200 $360,000 $208,800 58.0%
$150.00 2400 $137,520 $360,000 $222,480 61.8%
$150.00 1200 $82,800 $180,000 $97,200 54.0%
$175.00 2400 $172,200 $420,000 $247,800 59.0%
$150.00 2400 $142,200 $360,000 $217,800 60.5%
$200.00 1000 $94,000 $200,000 $106,000 53.0%
$200.00 1000 $90,800 $200,000 $109,200 54.6%
$150.00 3000 $126,000 $450,000 $324,000 72.0%
20000 $1,299,120 $3,250,000 $1,950,880 60.0%
Season	
  Total
100%
$3,209.0 $3,209.04
$3,417.6 $3,417.62
100.0%
6.5%
$3,007.9
$3,106.9
$1,415.9
100%
$1,466.2 $1,466.2
100.0%
42.9% 43.1%
$3,165.8
$2,799.2
%	
  diff
11 12 13 14 15 16
Units	
  Sold Total	
  Cost Total	
  Retail
Gross	
  Margin	
  
$
Gross	
  Margin	
  
%
New	
  
Purchase	
  
Order
200 $12,000 $30,000 $18,000 60.0% 400
157 $13,816 $31,400 $17,584 56.0% 250
350 $22,050 $52,500 $30,450 58.0% 300
98 $5,615 $14,700 $9,085 61.8% 300
172 $11,868 $25,800 $13,932 54.0% 250
160 $11,480 $28,000 $16,520 59.0% 200
124 $7,347 $18,600 $11,253 60.5% 400
188 $17,672 $37,600 $19,928 53.0% 250
232 $21,066 $46,400 $25,334 54.6% 200
408 $17,136 $61,200 $44,064 72.0% 200
2089 $140,050 $346,200 $206,150 59.5% 2750
11 12 13 14 15 16
Units	
  Sold Total	
  Cost Total	
  Retail Gross	
  Margin	
  $Gross	
  Margin	
  %New	
  Purchase	
  Order
200 12,000.00$	
   ######### ########## 60.0% 400
157 13,816.00$	
   ########## ########## 56.0% 250
350 22,050.00$	
   ########## ########## 58.0% 300
98 5,615.40$	
  	
  	
   ########## 9,084.60$	
  	
   61.8% 300
172 11,868.00$	
   ########## ########## 54.0% 250
160 11,480.00$	
   ########## ########## 59.0% 200
124 7,347.00$	
  	
  	
   ########## ########## 60.5% 400
188 17,672.00$	
   ########## ########## 53.0% 250
232 21,065.60$	
   ########## ########## 54.6% 200
408 17,136.00$	
   ########## ########## 72.0% 200
2089 140,050.00$	
   ########### ########### 59.5% 2,750	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  
11 12 13 14 15 16
Units	
  Sold Total	
  Cost Total	
  Retail
Gross	
  Margin	
  
$
Gross	
  Margin	
  
%
New	
  
Purchase	
  
Order
200 $12,000 $30,000 $18,000 60.0% 400
157 $13,816 $31,400 $17,584 56.0% 250
350 $22,050 $52,500 $30,450 58.0% 300
98 $5,615 $14,700 $9,085 61.8% 300
172 $11,868 $25,800 $13,932 54.0% 250
160 $11,480 $28,000 $16,520 59.0% 200
124 $7,347 $18,600 $11,253 60.5% 400
188 $17,672 $37,600 $19,928 53.0% 250
232 $21,066 $46,400 $25,334 54.6% 200
408 $17,136 $61,200 $44,064 72.0% 200
2089 $140,050 $346,200 $206,150 59.5% 2750
17 18 19 20 21 22 2300.0%
Cash	
  
Discount	
  %
Cash	
  
Discount	
  $ New	
  PO	
  Cost Total	
  Cost Total	
  Retail Mark	
  Up	
  $ Mark	
  Up	
  %
10% $6.00 $54.00 $21,600 $60,000 $38,400 64.0%
5% $4.40 $83.60 $20,900 $50,000 $29,100 58.2%
5% $3.15 $59.85 $17,955 $45,000 $27,045 60.1%
8% $4.58 $52.72 $15,815 $45,000 $29,185 64.9%
10% $6.90 $62.10 $15,525 $37,500 $21,975 58.6%
5% $3.59 $68.16 $13,633 $35,000 $21,368 61.1%
5% $2.96 $56.29 $22,515 $60,000 $37,485 62.5%
8% $7.52 $86.48 $21,620 $50,000 $28,380 56.8%
10% $9.08 $81.72 $16,344 $40,000 $23,656 59.1%
5% $2.10 $39.90 $7,980 $30,000 $22,020 73.4%
$50.28 $173,886 $452,500 $278,614 61.6%
17 18 19 20 21 22 23
Cash	
  Discount	
  %Cash	
  Discount	
  $New	
  PO	
  Cost Total	
  Cost Total	
  Retail Mark	
  Up	
  $ Mark	
  Up	
  %
10% 6.00$	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   54.00$	
  	
  	
  	
  	
  	
  	
  	
   ######### $60,000.00 ########## 64.0%
5% 4.40$	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   83.60$	
  	
  	
  	
  	
  	
  	
  	
   ########## $50,000.00 ########## 58.2%
5% 3.15$	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   59.85$	
  	
  	
  	
  	
  	
  	
  	
   ########## $45,000.00 ########## 60.1%
8% 4.58$	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   52.72$	
  	
  	
  	
  	
  	
  	
  	
   ########## $45,000.00 ########## 64.9%
10% 6.90$	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   62.10$	
  	
  	
  	
  	
  	
  	
  	
   ########## $37,500.00 ########## 58.6%
5% 3.59$	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   68.16$	
  	
  	
  	
  	
  	
  	
  	
   ########## $35,000.00 ########## 61.1%
5% 2.96$	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   56.29$	
  	
  	
  	
  	
  	
  	
  	
   ########## $60,000.00 ########## 62.5%
8% 7.52$	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   86.48$	
  	
  	
  	
  	
  	
  	
  	
   ########## $50,000.00 ########## 56.8%
10% 9.08$	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   81.72$	
  	
  	
  	
  	
  	
  	
  	
   ########## $40,000.00 ########## 59.1%
5% 2.10$	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   39.90$	
  	
  	
  	
  	
  	
  	
  	
   7,980.00$	
  	
   $30,000.00 ########## 73.4%
50.28$	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   ########### $452,500.00 ########### 61.6%
17 18 19 20 21 22 23
Cash	
  
Discount	
  %
Cash	
  
Discount	
  $ New	
  PO	
  Cost Total	
  Cost Total	
  Retail Mark	
  Up	
  $ Mark	
  Up	
  %
10% $6.00 $54.00 $21,600 $60,000 $38,400 64.0%
5% $4.40 $83.60 $20,900 $50,000 $29,100 58.2%
5% $3.15 $59.85 $17,955 $45,000 $27,045 60.1%
8% $4.58 $52.72 $15,815 $45,000 $29,185 64.9%
10% $6.90 $62.10 $15,525 $37,500 $21,975 58.6%
5% $3.59 $68.16 $13,633 $35,000 $21,368 61.1%
5% $2.96 $56.29 $22,515 $60,000 $37,485 62.5%
8% $7.52 $86.48 $21,620 $50,000 $28,380 56.8%
10% $9.08 $81.72 $16,344 $40,000 $23,656 59.1%
5% $2.10 $39.90 $7,980 $30,000 $22,020 73.4%
71% $50.28 $644.82 $173,886 $452,500 $278,614 61.6%
24 25 26 27 28 29 30
Balance	
  
Inventory	
  
Available	
  to	
  
sell Total	
  Cost Total	
  Retail Mark	
  Up	
  $ Mark	
  Up	
  % %	
  off	
  sale New	
  retail
3200 $189,600 $480,000 $290,400 60.5% 15%	
  off	
  sale $127.50
1893 $165,484 $378,600 $213,116 56.3% 20%	
  off	
  sale $160.00
2350 $147,105 $352,500 $205,395 58.3% 25%	
  off	
  sale $112.50
2602 $147,719 $390,300 $242,581 62.2% 15%	
  off	
  sale $127.50
1078 $72,657 $161,700 $89,043 55.1% 20%	
  off	
  sale $120.00
1240 $88,253 $217,000 $128,748 59.3% 25%	
  off	
  sale $131.25
3276 $192,918 $491,400 $298,482 60.7% 15%	
  off	
  sale $127.50
1262 $116,748 $252,400 $135,652 53.7% 20%	
  off	
  sale $160.00
968 $86,078 $193,600 $107,522 55.5% 25%	
  off	
  sale $150.00
2792 $116,844 $396,780 $279,936 70.6% 15%	
  off	
  sale $127.50
20661 $1,323,406 $3,314,280 $1,990,874 60.1%
24 25 26 27 28 29 30
Balance	
  Inventory	
  Available	
  to	
  SellTotal	
  Cost Total	
  Retail Mark	
  Up	
  $ Mark	
  Up	
  % %	
  off	
  sale New	
  retail
3,200	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   ######### $480,000.00 ########### 55.5% 15.0% $127.50
1,293	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   ########### $258,600.00 ########### 45.7% 20.00% $120.00
1,750	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   ########### $262,500.00 ########### 41.6% 25% 112.50$	
  	
  	
  	
  	
  	
  
2,602	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   ########### $390,300.00 ########### 59.3% 20% 120.00$	
  	
  	
  	
  	
  	
  
1,078	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   ########## $161,700.00 ########## 40.4% 15% 127.50$	
  	
  	
  	
  	
  	
  
1,840	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   ########### $322,000.00 ########### 52.1% 20% 140.00$	
  	
  	
  	
  	
  	
  
2,076	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   ########### $311,400.00 ########### 56.2% 25% 112.50$	
  	
  	
  	
  	
  	
  
1,062	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   ########### $212,400.00 ########## 37.2% 20% 160.00$	
  	
  	
  	
  	
  	
  
968	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   ########### $193,600.00 ########## 33.8% 15% 170.00$	
  	
  	
  	
  	
  	
  
2,792	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   ########### $418,800.00 ########### 63.9% 20% 120.00$	
  	
  	
  	
  	
  	
  
18,661	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   ########### $3,011,300.00 ########### 51.3%
24 25 26 27 28
Balance	
  
Inventory	
  
Available	
  to	
  
sell Total	
  Cost Total	
  Retail Mark	
  Up	
  $ Mark	
  Up	
  % %	
  off	
  sale New	
  retail
2600 $153,600 $390,000 $236,400 60.6% 15.0% $127.50
1893 $165,484 $378,600 $213,116 56.3% 20.0% $160.00
2350 $147,105 $352,500 $205,395 58.3% 25.0% $112.50
2602 $147,719 $390,300 $242,581 62.2% 15.0% $127.50
1278 $86,457 $191,700 $105,243 54.9% 20.0% $120.00
2440 $174,353 $427,000 $252,648 59.2% 25.0% $131.25
2676 $157,368 $401,400 $244,032 60.8% 15.0% $127.50
1062 $97,948 $212,400 $114,452 53.9% 20.0% $160.00
968 $86,078 $193,600 $107,522 55.5% 25.0% $150.00
2792 $116,844 $418,800 $301,956 72.1% 15.0% $127.50
20661 $1,332,956 $3,356,300 $2,023,344 60.3%
31 32 33 34 35 36 37
Markdown	
  $ Units	
  Sold Total	
  Cost Total	
  Retail
Gross	
  Margin	
  
$
Gross	
  Margin	
  
%
Total	
  
Markdown	
  $
$22.50 250 $15,000 $31,875 $16,875 52.9% $5,625
$40.00 196 $17,270 $31,400 $14,130 45.0% $7,850
$37.50 32 $1,985 $3,544 $1,559 44.0% $1,181
$22.50 123 $7,019 $15,619 $8,600 55.1% $2,756
$30.00 215 $14,835 $25,800 $10,965 42.5% $6,450
$43.75 200 $14,350 $26,250 $11,900 45.3% $8,750
$22.50 155 $9,184 $19,763 $10,579 53.5% $3,488
$40.00 235 $22,090 $37,600 $15,510 41.3% $9,400
$50.00 290 $26,332 $43,500 $17,168 39.5% $14,500
$22.50 326 $13,709 $41,616 $27,907 67.1% $7,344
$331.25 2022 ######################$135,192.70 48.8% $67,344
31 32 33 34 35 36 37
Markdown	
  $ Units	
  Sold Total	
  Cost Total	
  Retail
Gross	
  Margin	
  
$
Gross	
  Margin	
  
%
Total	
  
Markdown	
  $
$22.50 250 $15,000.00 $31,875.00 $16,875.00 52.9% $5,625
$80.00 196 $17,248.00 $23,520.00 $6,272.00 26.7% $15,680
37.50$	
  	
  	
  	
  	
  	
  	
  	
   32 2,016.00$	
  	
   3,600.00$	
  	
   1,584.00$	
  	
   44.0% 1,200.00$	
  	
  
30.00$	
  	
  	
  	
  	
  	
  	
  	
   123 7,047.90$	
  	
   ########## 7,712.10$	
  	
   52.3% 3,690.00$	
  	
  
22.50$	
  	
  	
  	
  	
  	
  	
  	
   215 ########## ########## ########## 45.9% 4,837.50$	
  	
  
35.00$	
  	
  	
  	
  	
  	
  	
  	
   200 ########## ########## ########## 48.8% 7,000.00$	
  	
  
37.50$	
  	
  	
  	
  	
  	
  	
  	
   155 9,183.75$	
  	
   ########## 8,253.75$	
  	
   47.3% 5,812.50$	
  	
  
40.00$	
  	
  	
  	
  	
  	
  	
  	
   235 ########## ########## ########## 41.3% 9,400.00$	
  	
  
30.00$	
  	
  	
  	
  	
  	
  	
  	
   290 ########## ########## ########## 46.6% 8,700.00$	
  	
  
30.00$	
  	
  	
  	
  	
  	
  	
  	
   326 ########## ########## ########## 65.0% 9,780.00$	
  	
  
$365.00 2,022	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   $141,794.65 $272,625 $130,830.35 48.0% ###########
Markdown	
  $ Units	
  Sold Total	
  Cost Total	
  Retail
Gross	
  Margin	
  
$
Gross	
  Margin	
  
%
Total	
  
Markdown	
  $
$22.50 250 $15,000 $31,875 $16,875 52.9% $5,625
$40.00 196 $17,248 $31,360 $14,112 45.0% $7,840
$37.50 32 $2,016 $3,600 $1,584 44.0% $1,200
$22.50 123 $7,048 $15,683 $8,635 55.1% $2,768
$30.00 215 $14,835 $25,800 $10,965 42.5% $6,450
$43.75 200 $14,350 $26,250 $11,900 45.3% $8,750
$22.50 155 $9,184 $19,763 $10,579 53.5% $3,488
$40.00 235 $22,090 $37,600 $15,510 41.3% $9,400
$50.00 290 $26,332 $43,500 $17,168 39.5% $14,500
$22.50 326 $13,692 $41,565 $27,873 67.1% $7,335
$331.25 2022 $141,795 $276,995 $135,200 48.8% $67,355
38 39 40 41 42 43 44
New	
  retail	
  
Sale	
  Price Markdown	
  $ Units	
  Sold Total	
  Cost Total	
  Retail
Gross	
  Margin	
  
$
Gross	
  Margin	
  
%
$99.99 $50.01 240 $14,400 $23,998 $9,598 40.0%
$130.00 $70.00 188 $16,579 $24,492 $7,913 32.3%
$105.00 $45.00 333 $20,948 $34,913 $13,965 40.0%
$115.00 $35.00 118 $6,738 $13,524 $6,786 50.2%
$110.00 $40.00 206 $14,242 $22,704 $8,462 37.3%
$115.00 $60.00 192 $13,776 $22,080 $8,304 37.6%
$110.00 $40.00 149 $8,816 $16,368 $7,552 46.1%
$145.00 $55.00 226 $21,206 $32,712 $11,506 35.2%
$125.00 $75.00 278 $25,279 $34,800 $9,521 27.4%
$115.00 $35.00 335 $14,070 $38,525 $24,455 63.5%
$505 2265 ########## $264,115 $108,061 40.9%
38 39 40 41 42 43 44
New	
  retail	
  
Sale	
  Price Markdown	
  $ Units	
  Sold Total	
  Cost Total	
  Retail
Gross	
  Margin	
  
$
Gross	
  Margin	
  
%
104.99$	
  	
  	
  	
  	
  	
   $45.01 240 $14,400.00 $25,197.60 $10,797.60 42.9%
99.99$	
  	
  	
  	
  	
  	
  	
  	
   $100.01 188 $16,544.00 $18,798.12 $2,254.12 12.0%
89.99$	
  	
  	
  	
  	
  	
  	
  	
   60.01$	
  	
  	
  	
  	
  	
  	
  	
   333 ########## ########## 8,987.67$	
  	
   30.0%
99.99$	
  	
  	
  	
  	
  	
  	
  	
   50.01$	
  	
  	
  	
  	
  	
  	
  	
   118 6,761.40$	
  	
   ########## 5,037.42$	
  	
   42.7%
104.99$	
  	
  	
  	
  	
  	
   45.01$	
  	
  	
  	
  	
  	
  	
  	
   206 ########## ########## 7,413.94$	
  	
   34.3%
109.99$	
  	
  	
  	
  	
  	
   65.01$	
  	
  	
  	
  	
  	
  	
  	
   192 ########## ########## 7,342.08$	
  	
   34.8%
89.99$	
  	
  	
  	
  	
  	
  	
  	
   60.01$	
  	
  	
  	
  	
  	
  	
  	
   149 8,828.25$	
  	
   ########## 4,580.26$	
  	
   34.2%
119.99$	
  	
  	
  	
  	
  	
   80.01$	
  	
  	
  	
  	
  	
  	
  	
   226 ########## ########## 5,873.74$	
  	
   21.7%
129.99$	
  	
  	
  	
  	
  	
   70.01$	
  	
  	
  	
  	
  	
  	
  	
   278 ########## ########## ########## 30.1%
99.99$	
  	
  	
  	
  	
  	
  	
  	
   50.01$	
  	
  	
  	
  	
  	
  	
  	
   335 ########## ########## ########## 58.0%
$625.10 2,265	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   $156,059.05 $238,667.35 $82,608.30 34.6%
New	
  retail	
  
Sale	
  Price Markdown	
  $ Units	
  Sold Total	
  Cost Total	
  Retail
Gross	
  Margin	
  
$
Gross	
  Margin	
  
%
$99.99 $50.01 240 $14,400 $23,998 $9,598 40.0%
$140.99 $59.01 188 $16,544 $26,506 $9,962 37.6%
$99.99 $12.51 333 $20,979 $33,297 $12,318 37.0%
$110.99 $39.01 118 $6,761 $13,097 $6,335 48.4%
$105.99 $44.01 206 $14,214 $21,834 $7,620 34.9%
$120.99 $54.01 192 $13,776 $23,230 $9,454 40.7%
$115.99 $34.01 149 $8,828 $17,283 $8,454 48.9%
$135.99 $64.01 226 $21,244 $30,734 $9,490 30.9%
$140.99 $59.01 278 $25,242 $39,195 $13,953 35.6%
$112.99 $37.01 335 $14,070 $37,852 $23,782 62.8%
$452.60 2265 $156,059 $267,024 $110,965 41.6%
45 46 47 48 49 50
Total	
  Markdown	
  $
Ending	
  
Inventory
Permanent	
  
Markdown
Markdown	
  
Dollars
Total	
  Markdown	
  
Dollars
Ending	
  Inventory	
  
at	
  Cost
$12,002 2710 $97.99 $52.01 $140,947 $162,600
$13,188 1508 $120.99 $79.01 $119,175 $132,735
$14,963 1986 $95.99 $54.01 $107,264 $125,118
$4,116 2362 $107.99 $42.01 $99,223 #NAME?
$8,256 657 $98.99 $51.01 $33,493 $45,305
$11,520 848 $175.00 $148,400 $60,844
$5,952 2972 $150.00 $445,830 $176,103
$12,408 801 $200.00 $160,280 $75,332
$20,880 400 $200.00 $79,920 $36,284
$11,725 2131 $150.00 $319,590 $89,485
$115,010 16375 $1,153.05 $18,880,790 #NAME?
45 46 47 48 49 50
Total	
  Markdown	
  $
Ending	
  
Inventory
Permanent	
  
Markdown
Markdown	
  
Dollars
Total	
  Markdown	
  
Dollars
Ending	
  Inventory	
  
at	
  Cost
$10,802.40 2,710	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   94.99$	
  	
  	
  	
  	
  	
  	
  	
   $55.01 $149,077 $162,600.00
$18,801.88 909 $79,992.00
19,983.33$	
  	
  	
  	
  	
  	
  	
  	
  	
   1,385	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   87,255.00$	
  	
  	
  	
  	
  	
  	
  	
  
5,901.18$	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   2,361	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   89.99$	
  	
  	
  	
  	
  	
  	
  	
   60.01$	
  	
  	
  	
  	
  	
  	
  	
   141,683.61$	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   135,285.30$	
  	
  	
  	
  	
  	
  
9,272.06$	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   657	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   45,333.00$	
  	
  	
  	
  	
  	
  	
  	
  
12,481.92$	
  	
  	
  	
  	
  	
  	
  	
  	
   1,448	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   99.99$	
  	
  	
  	
  	
  	
  	
  	
   75.01$	
  	
  	
  	
  	
  	
  	
  	
   108,614.48$	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   103,894.00$	
  	
  	
  	
  	
  	
  
8,941.49$	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   1,772	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   79.99$	
  	
  	
  	
  	
  	
  	
  	
   70.01$	
  	
  	
  	
  	
  	
  	
  	
   124,057.72$	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   104,991.00$	
  	
  	
  	
  	
  	
  
18,082.26$	
  	
  	
  	
  	
  	
  	
  	
  	
   601	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   56,494.00$	
  	
  	
  	
  	
  	
  	
  	
  
19,462.78$	
  	
  	
  	
  	
  	
  	
  	
  	
   400	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   36,320.00$	
  	
  	
  	
  	
  	
  	
  	
  
16,753.35$	
  	
  	
  	
  	
  	
  	
  	
  	
   2,131	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   89.99$	
  	
  	
  	
  	
  	
  	
  	
   60.01$	
  	
  	
  	
  	
  	
  	
  	
   127,881.31$	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   89,502.00$	
  	
  	
  	
  	
  	
  	
  	
  
1,415,851.50$	
  	
  	
  	
  	
  	
   14,374	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   $265.04 $502,237.12 $739,066.30
Total	
  Markdown	
  $
Ending	
  
Inventory
Permanent	
  
Markdown
Markdown	
  
Dollars
Total	
  Markdown	
  
Dollars
Ending	
  Inventory	
  
at	
  Cost
$12,002 2110 $97.99 $52.01 $109,741 $126,600
$11,094 1509 $130.99 $69.01 $104,136 $132,792
$4,166 1985 $125,055
$4,603 2361 $102.99 $47.01 $110,991 $135,285
$9,066 857 $59,133
$10,370 2048 $110.99 $64.01 $131,092 $146,944
$5,067 2372 $105.99 $44.01 $104,392 $140,541
$14,466 601 $56,494
$16,405 400 $36,320
$12,398 2131 $89,502
$99,638 16374 $276.05 $560,352 $1,048,666
51 52 53 54 55 57
Ending	
  Inventory	
  
at	
  Retail
Total	
  Units	
  
Sold
Total	
  Units	
  
Sold	
  at	
  Cost
Total	
  Units	
  
Sold	
  at	
  Retail
Gross	
  Margin	
  
$
Gross	
  Margin	
  
% Sell	
  Thru	
  %
$265,553 690 $41,400 $103,500 $62,100 60.0% 20.3%
$182,495 542 $47,665 $108,330 $60,665 56.0% 26.4%
$190,636 714 $44,982 $107,100 $62,118 58.0% 26.4%
$255,062 338 $19,373 $50,715 $31,342 61.8% 12.5%
$64,997 593 $40,945 $89,010 $48,065 54.0% 47.5%
$148,400 552 $39,606 $96,600 $56,994 59.0% 39.4%
$445,830 428 $25,347 $64,170 $38,823 60.5% 12.6%
$160,280 649 $60,968 $129,720 $68,752 53.0% 44.7%
$79,920 800 $72,676 $160,080 $87,404 54.6% 66.7%
$319,590 1069 $44,915 $160,410 $115,495 72.0% 33.4%
$2,112,763 2877.15 $437,878 $1,069,635 $631,757 59.06% 12.6%
51 52 53 54 55 57
Ending	
  Inventory	
  
at	
  Retail
Total	
  Units	
  
Sold
Total	
  Units	
  
Sold	
  at	
  Cost
Total	
  Units	
  
Sold	
  at	
  Retail
Gross	
  Margin	
  
$
Gross	
  Margin	
  
% Sell	
  Thru	
  %
$257,423 690 $41,400.00 $103,500.00 $62,100.00 60.0% 20.3%
$181,800.00 541 $47,608.00 $108,200.00 $60,592.00 56.0% 37.3%
207,750.00$	
  	
  	
  	
  	
  	
   715	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   $45,045.00 $107,250.00 $62,205.00 58.0% 34.0%
212,466.39$	
  	
  	
  	
  	
  	
   339	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   $19,424.70 $50,850.00 $31,425.30 61.8% 12.6%
$98,550.00 593	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   $40,917.00 $88,950.00 $48,033.00 54.0% 47.4%
144,785.52$	
  	
  	
  	
  	
  	
   552	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   $39,606.00 $96,600.00 $56,994.00 59.0% 27.6%
141,742.28$	
  	
  	
  	
  	
  	
   428	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   $25,359.00 $64,200.00 $38,841.00 60.5% 19.5%
120,200.00$	
  	
  	
  	
  	
  	
   649	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   $61,006.00 $129,800.00 $68,794.00 53.0% 51.9%
80,000.00$	
  	
  	
  	
  	
  	
  	
  	
   800	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   $72,640.00 $160,000.00 $87,360.00 54.6% 66.7%
191,768.69$	
  	
  	
  	
  	
  	
   1,069	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   $44,898.00 $160,350.00 $115,452.00 72.0% 33.4%
$1,636,485.78 6,376	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
   $348,895.70 ############ $720,804.30 67.4% 30.7%
Ending	
  Inventory	
  
at	
  Retail
Total	
  Units	
  
Sold
Total	
  Units	
  
Sold	
  at	
  Cost
Total	
  Units	
  
Sold	
  at	
  Retail
Gross	
  Margin	
  
$
Gross	
  Margin	
  
% Sell	
  Thru	
  %
$206,759 690 $41,400 $103,500 $62,100 60.0% 25%
$197,664 541 $47,608 $108,200 $60,592 56.0% 26%
$297,750 715 $45,045 $107,250 $62,205 58.0% 26%
$243,159 339 $19,425 $50,850 $31,425 61.8% 13%
$128,550 593 $40,917 $88,950 $48,033 54.0% 41%
$227,308 552 $39,606 $96,600 $56,994 59.0% 22%
$251,408 428 $25,359 $64,200 $38,841 60.5% 15%
$120,200 649 $61,006 $129,800 $68,794 53.0% 52%
$80,000 800 $72,640 $160,000 $87,360 54.6% 67%
$319,650 1069 $44,898 $160,350 $115,452 72.0% 33%
$2,072,448 6376 $437,904 $1,069,700 $631,796 59.1% 28%

Weitere ähnliche Inhalte

Was ist angesagt?

FVREB October 2020 Statistics Package
FVREB October 2020 Statistics PackageFVREB October 2020 Statistics Package
FVREB October 2020 Statistics PackageVicky Aulakh
 
January 2018 Florida Real Estate Statistics
January 2018 Florida Real Estate Statistics January 2018 Florida Real Estate Statistics
January 2018 Florida Real Estate Statistics Matias Escobar
 
Market Watch TORONTO 2015 SEPTEMBER
Market Watch TORONTO 2015 SEPTEMBERMarket Watch TORONTO 2015 SEPTEMBER
Market Watch TORONTO 2015 SEPTEMBERChaba Tamasi
 
Fraser Valley Real Estate Board Stats Package Feb 2021
Fraser Valley Real Estate Board Stats Package Feb 2021Fraser Valley Real Estate Board Stats Package Feb 2021
Fraser Valley Real Estate Board Stats Package Feb 2021Vicky Aulakh
 
Fraser Valley Real Estate Board Statistics Package March 2021
Fraser Valley Real Estate Board Statistics Package March 2021 Fraser Valley Real Estate Board Statistics Package March 2021
Fraser Valley Real Estate Board Statistics Package March 2021 Vicky Aulakh
 
Fvreb package april 2020
Fvreb package april 2020Fvreb package april 2020
Fvreb package april 2020Vicky Aulakh
 
The Fraser Valley Real Estate Statistics Package
The Fraser Valley Real Estate Statistics PackageThe Fraser Valley Real Estate Statistics Package
The Fraser Valley Real Estate Statistics PackageVicky Aulakh
 
Lafayette Market Report December 2013
Lafayette Market Report December 2013Lafayette Market Report December 2013
Lafayette Market Report December 2013Robbie Breaux & Team
 
Fraser Valley Stats Package September 2019
Fraser Valley Stats Package September 2019 Fraser Valley Stats Package September 2019
Fraser Valley Stats Package September 2019 Vicky Aulakh
 
Fraser Valley Real Estate Board Statistics - November 2021
Fraser Valley Real Estate Board Statistics - November 2021 Fraser Valley Real Estate Board Statistics - November 2021
Fraser Valley Real Estate Board Statistics - November 2021 VickyAulakh1
 
TORONTO REAL ESTATE SALES - APRIL 2018 (TREB)
TORONTO REAL ESTATE SALES - APRIL 2018 (TREB)TORONTO REAL ESTATE SALES - APRIL 2018 (TREB)
TORONTO REAL ESTATE SALES - APRIL 2018 (TREB)Shawn Venasse
 
Fraser Valley Real Estate Board November 2020 statistics package
Fraser Valley Real Estate Board November 2020 statistics packageFraser Valley Real Estate Board November 2020 statistics package
Fraser Valley Real Estate Board November 2020 statistics packageVicky Aulakh
 
Fraser Valley Real Estate Board July 2021 Statistics
Fraser Valley Real Estate Board July 2021 Statistics Fraser Valley Real Estate Board July 2021 Statistics
Fraser Valley Real Estate Board July 2021 Statistics Vicky Aulakh
 
Fraser Valley Stats Package 2019
Fraser Valley Stats Package 2019 Fraser Valley Stats Package 2019
Fraser Valley Stats Package 2019 Vicky Aulakh
 
FVREB September 2021 Statistics Package
FVREB September 2021 Statistics PackageFVREB September 2021 Statistics Package
FVREB September 2021 Statistics PackageVickyAulakh1
 

Was ist angesagt? (20)

FVREB October 2020 Statistics Package
FVREB October 2020 Statistics PackageFVREB October 2020 Statistics Package
FVREB October 2020 Statistics Package
 
January 2018 Florida Real Estate Statistics
January 2018 Florida Real Estate Statistics January 2018 Florida Real Estate Statistics
January 2018 Florida Real Estate Statistics
 
Market Watch TORONTO 2015 SEPTEMBER
Market Watch TORONTO 2015 SEPTEMBERMarket Watch TORONTO 2015 SEPTEMBER
Market Watch TORONTO 2015 SEPTEMBER
 
April 2015 Market Report
April 2015 Market ReportApril 2015 Market Report
April 2015 Market Report
 
Fraser Valley Real Estate Board Stats Package Feb 2021
Fraser Valley Real Estate Board Stats Package Feb 2021Fraser Valley Real Estate Board Stats Package Feb 2021
Fraser Valley Real Estate Board Stats Package Feb 2021
 
March 2015 Market Report
March 2015 Market ReportMarch 2015 Market Report
March 2015 Market Report
 
September 2015 Market Report
September 2015 Market ReportSeptember 2015 Market Report
September 2015 Market Report
 
Fraser Valley Real Estate Board Statistics Package March 2021
Fraser Valley Real Estate Board Statistics Package March 2021 Fraser Valley Real Estate Board Statistics Package March 2021
Fraser Valley Real Estate Board Statistics Package March 2021
 
Fvreb package april 2020
Fvreb package april 2020Fvreb package april 2020
Fvreb package april 2020
 
The Fraser Valley Real Estate Statistics Package
The Fraser Valley Real Estate Statistics PackageThe Fraser Valley Real Estate Statistics Package
The Fraser Valley Real Estate Statistics Package
 
Lafayette Market Report December 2013
Lafayette Market Report December 2013Lafayette Market Report December 2013
Lafayette Market Report December 2013
 
Fraser Valley Stats Package September 2019
Fraser Valley Stats Package September 2019 Fraser Valley Stats Package September 2019
Fraser Valley Stats Package September 2019
 
December 2015 Market Report
December 2015 Market ReportDecember 2015 Market Report
December 2015 Market Report
 
Fraser Valley Real Estate Board Statistics - November 2021
Fraser Valley Real Estate Board Statistics - November 2021 Fraser Valley Real Estate Board Statistics - November 2021
Fraser Valley Real Estate Board Statistics - November 2021
 
July 2015 Market Report
July 2015 Market ReportJuly 2015 Market Report
July 2015 Market Report
 
TORONTO REAL ESTATE SALES - APRIL 2018 (TREB)
TORONTO REAL ESTATE SALES - APRIL 2018 (TREB)TORONTO REAL ESTATE SALES - APRIL 2018 (TREB)
TORONTO REAL ESTATE SALES - APRIL 2018 (TREB)
 
Fraser Valley Real Estate Board November 2020 statistics package
Fraser Valley Real Estate Board November 2020 statistics packageFraser Valley Real Estate Board November 2020 statistics package
Fraser Valley Real Estate Board November 2020 statistics package
 
Fraser Valley Real Estate Board July 2021 Statistics
Fraser Valley Real Estate Board July 2021 Statistics Fraser Valley Real Estate Board July 2021 Statistics
Fraser Valley Real Estate Board July 2021 Statistics
 
Fraser Valley Stats Package 2019
Fraser Valley Stats Package 2019 Fraser Valley Stats Package 2019
Fraser Valley Stats Package 2019
 
FVREB September 2021 Statistics Package
FVREB September 2021 Statistics PackageFVREB September 2021 Statistics Package
FVREB September 2021 Statistics Package
 

Ähnlich wie Retail Merchandise Management Final Project- 6 Month Buying Plan

Retail merchandise budget plannng
Retail merchandise budget plannngRetail merchandise budget plannng
Retail merchandise budget plannngShahab Rasekh
 
Fashion Buying- 6 Month Plan
Fashion Buying- 6 Month PlanFashion Buying- 6 Month Plan
Fashion Buying- 6 Month PlanAmanda Snyder
 
The_4_Sales_Reports_for_CEO
The_4_Sales_Reports_for_CEOThe_4_Sales_Reports_for_CEO
The_4_Sales_Reports_for_CEOPatrick Kenny
 
Financial Forecasting: Pro Forma Marketing Budget & Income Statement for a Li...
Financial Forecasting: Pro Forma Marketing Budget & Income Statement for a Li...Financial Forecasting: Pro Forma Marketing Budget & Income Statement for a Li...
Financial Forecasting: Pro Forma Marketing Budget & Income Statement for a Li...Alexzandra Halbritter
 
Financial Forecasting
Financial ForecastingFinancial Forecasting
Financial ForecastingAlayshaOrtiz1
 
P'Kolino Case Study
P'Kolino Case StudyP'Kolino Case Study
P'Kolino Case Study楹翔 張
 
FINAL 6 MONTH PLAN
FINAL 6 MONTH PLANFINAL 6 MONTH PLAN
FINAL 6 MONTH PLANBari Boulter
 
The Proaction Group 9 box Workshop
The Proaction Group 9 box WorkshopThe Proaction Group 9 box Workshop
The Proaction Group 9 box WorkshopThe Proaction Group
 
Central Okanagan April 2021 Statistics Package
Central Okanagan April 2021 Statistics PackageCentral Okanagan April 2021 Statistics Package
Central Okanagan April 2021 Statistics PackageVicky Aulakh
 
Professional Portfolio
Professional PortfolioProfessional Portfolio
Professional PortfolioBrooke Elliott
 
Dashboards By Function Powerpoint Presentation Slides
Dashboards By Function Powerpoint Presentation SlidesDashboards By Function Powerpoint Presentation Slides
Dashboards By Function Powerpoint Presentation SlidesSlideTeam
 
Principals of Business Finance
Principals of Business FinancePrincipals of Business Finance
Principals of Business FinanceKathleen Boushele
 
Monthly Sales Scorecard PowerPoint Presentation Slides
Monthly Sales Scorecard PowerPoint Presentation SlidesMonthly Sales Scorecard PowerPoint Presentation Slides
Monthly Sales Scorecard PowerPoint Presentation SlidesSlideTeam
 
Feb 2021 Central Okangan Monthly Statistics Report
Feb 2021 Central Okangan Monthly Statistics ReportFeb 2021 Central Okangan Monthly Statistics Report
Feb 2021 Central Okangan Monthly Statistics ReportVicky Aulakh
 
Amazon Fresh - Mock Financials
Amazon Fresh - Mock FinancialsAmazon Fresh - Mock Financials
Amazon Fresh - Mock FinancialsHelena Lavieri
 
The Okanagan March 2021 Statistics Package
The Okanagan March 2021 Statistics PackageThe Okanagan March 2021 Statistics Package
The Okanagan March 2021 Statistics PackageVicky Aulakh
 
Q1 Earnings Call Slide Deck_FINAL
Q1 Earnings Call Slide Deck_FINALQ1 Earnings Call Slide Deck_FINAL
Q1 Earnings Call Slide Deck_FINALacxiom2016ir
 

Ähnlich wie Retail Merchandise Management Final Project- 6 Month Buying Plan (20)

Retail merchandise budget plannng
Retail merchandise budget plannngRetail merchandise budget plannng
Retail merchandise budget plannng
 
Fashion Buying- 6 Month Plan
Fashion Buying- 6 Month PlanFashion Buying- 6 Month Plan
Fashion Buying- 6 Month Plan
 
The_4_Sales_Reports_for_CEO
The_4_Sales_Reports_for_CEOThe_4_Sales_Reports_for_CEO
The_4_Sales_Reports_for_CEO
 
Financial Forecasting: Pro Forma Marketing Budget & Income Statement for a Li...
Financial Forecasting: Pro Forma Marketing Budget & Income Statement for a Li...Financial Forecasting: Pro Forma Marketing Budget & Income Statement for a Li...
Financial Forecasting: Pro Forma Marketing Budget & Income Statement for a Li...
 
Financial Forecasting
Financial ForecastingFinancial Forecasting
Financial Forecasting
 
P'Kolino Case Study
P'Kolino Case StudyP'Kolino Case Study
P'Kolino Case Study
 
FINAL 6 MONTH PLAN
FINAL 6 MONTH PLANFINAL 6 MONTH PLAN
FINAL 6 MONTH PLAN
 
The Proaction Group 9 box Workshop
The Proaction Group 9 box WorkshopThe Proaction Group 9 box Workshop
The Proaction Group 9 box Workshop
 
Genes
GenesGenes
Genes
 
Sales Analysis Tool
Sales Analysis ToolSales Analysis Tool
Sales Analysis Tool
 
Central Okanagan April 2021 Statistics Package
Central Okanagan April 2021 Statistics PackageCentral Okanagan April 2021 Statistics Package
Central Okanagan April 2021 Statistics Package
 
Professional Portfolio
Professional PortfolioProfessional Portfolio
Professional Portfolio
 
Dashboards By Function Powerpoint Presentation Slides
Dashboards By Function Powerpoint Presentation SlidesDashboards By Function Powerpoint Presentation Slides
Dashboards By Function Powerpoint Presentation Slides
 
Principals of Business Finance
Principals of Business FinancePrincipals of Business Finance
Principals of Business Finance
 
Dillards analysis
Dillards analysisDillards analysis
Dillards analysis
 
Monthly Sales Scorecard PowerPoint Presentation Slides
Monthly Sales Scorecard PowerPoint Presentation SlidesMonthly Sales Scorecard PowerPoint Presentation Slides
Monthly Sales Scorecard PowerPoint Presentation Slides
 
Feb 2021 Central Okangan Monthly Statistics Report
Feb 2021 Central Okangan Monthly Statistics ReportFeb 2021 Central Okangan Monthly Statistics Report
Feb 2021 Central Okangan Monthly Statistics Report
 
Amazon Fresh - Mock Financials
Amazon Fresh - Mock FinancialsAmazon Fresh - Mock Financials
Amazon Fresh - Mock Financials
 
The Okanagan March 2021 Statistics Package
The Okanagan March 2021 Statistics PackageThe Okanagan March 2021 Statistics Package
The Okanagan March 2021 Statistics Package
 
Q1 Earnings Call Slide Deck_FINAL
Q1 Earnings Call Slide Deck_FINALQ1 Earnings Call Slide Deck_FINAL
Q1 Earnings Call Slide Deck_FINAL
 

Mehr von AdrianQuinonesRivas

Product Development- Elevation Platform Shoes
Product Development- Elevation Platform ShoesProduct Development- Elevation Platform Shoes
Product Development- Elevation Platform ShoesAdrianQuinonesRivas
 
Visual Merchandising Final- "Edge Pop" Retail Pop-Up Store
Visual Merchandising Final- "Edge Pop" Retail Pop-Up StoreVisual Merchandising Final- "Edge Pop" Retail Pop-Up Store
Visual Merchandising Final- "Edge Pop" Retail Pop-Up StoreAdrianQuinonesRivas
 
Principles of Visual Merchandising Midterm Project- Store Comparison- Nordstr...
Principles of Visual Merchandising Midterm Project- Store Comparison- Nordstr...Principles of Visual Merchandising Midterm Project- Store Comparison- Nordstr...
Principles of Visual Merchandising Midterm Project- Store Comparison- Nordstr...AdrianQuinonesRivas
 
Fashion Branding & Promotion Final Project- Pinatex
Fashion Branding & Promotion Final Project- PinatexFashion Branding & Promotion Final Project- Pinatex
Fashion Branding & Promotion Final Project- PinatexAdrianQuinonesRivas
 
Consumer Behavior Final Project- Alexander McQueen & Doc Martens Collaboration
Consumer Behavior Final Project- Alexander McQueen & Doc Martens CollaborationConsumer Behavior Final Project- Alexander McQueen & Doc Martens Collaboration
Consumer Behavior Final Project- Alexander McQueen & Doc Martens CollaborationAdrianQuinonesRivas
 
Social Media Marketing- Fashion Merchandising- Final Project
Social Media Marketing- Fashion Merchandising- Final Project Social Media Marketing- Fashion Merchandising- Final Project
Social Media Marketing- Fashion Merchandising- Final Project AdrianQuinonesRivas
 

Mehr von AdrianQuinonesRivas (7)

Product Development- Elevation Platform Shoes
Product Development- Elevation Platform ShoesProduct Development- Elevation Platform Shoes
Product Development- Elevation Platform Shoes
 
Visual Merchandising Final- "Edge Pop" Retail Pop-Up Store
Visual Merchandising Final- "Edge Pop" Retail Pop-Up StoreVisual Merchandising Final- "Edge Pop" Retail Pop-Up Store
Visual Merchandising Final- "Edge Pop" Retail Pop-Up Store
 
Principles of Visual Merchandising Midterm Project- Store Comparison- Nordstr...
Principles of Visual Merchandising Midterm Project- Store Comparison- Nordstr...Principles of Visual Merchandising Midterm Project- Store Comparison- Nordstr...
Principles of Visual Merchandising Midterm Project- Store Comparison- Nordstr...
 
Fashion Branding & Promotion Final Project- Pinatex
Fashion Branding & Promotion Final Project- PinatexFashion Branding & Promotion Final Project- Pinatex
Fashion Branding & Promotion Final Project- Pinatex
 
Consumer Behavior Final Project- Alexander McQueen & Doc Martens Collaboration
Consumer Behavior Final Project- Alexander McQueen & Doc Martens CollaborationConsumer Behavior Final Project- Alexander McQueen & Doc Martens Collaboration
Consumer Behavior Final Project- Alexander McQueen & Doc Martens Collaboration
 
SmartCounter- Marketing report
SmartCounter- Marketing reportSmartCounter- Marketing report
SmartCounter- Marketing report
 
Social Media Marketing- Fashion Merchandising- Final Project
Social Media Marketing- Fashion Merchandising- Final Project Social Media Marketing- Fashion Merchandising- Final Project
Social Media Marketing- Fashion Merchandising- Final Project
 

Kürzlich hochgeladen

Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...
Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...
Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...lizamodels9
 
M.C Lodges -- Guest House in Jhang.
M.C Lodges --  Guest House in Jhang.M.C Lodges --  Guest House in Jhang.
M.C Lodges -- Guest House in Jhang.Aaiza Hassan
 
Cracking the Cultural Competence Code.pptx
Cracking the Cultural Competence Code.pptxCracking the Cultural Competence Code.pptx
Cracking the Cultural Competence Code.pptxWorkforce Group
 
RSA Conference Exhibitor List 2024 - Exhibitors Data
RSA Conference Exhibitor List 2024 - Exhibitors DataRSA Conference Exhibitor List 2024 - Exhibitors Data
RSA Conference Exhibitor List 2024 - Exhibitors DataExhibitors Data
 
KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...
KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...
KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...Any kyc Account
 
FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756dollysharma2066
 
👉Chandigarh Call Girls 👉9878799926👉Just Call👉Chandigarh Call Girl In Chandiga...
👉Chandigarh Call Girls 👉9878799926👉Just Call👉Chandigarh Call Girl In Chandiga...👉Chandigarh Call Girls 👉9878799926👉Just Call👉Chandigarh Call Girl In Chandiga...
👉Chandigarh Call Girls 👉9878799926👉Just Call👉Chandigarh Call Girl In Chandiga...rajveerescorts2022
 
John Halpern sued for sexual assault.pdf
John Halpern sued for sexual assault.pdfJohn Halpern sued for sexual assault.pdf
John Halpern sued for sexual assault.pdfAmzadHosen3
 
Mondelez State of Snacking and Future Trends 2023
Mondelez State of Snacking and Future Trends 2023Mondelez State of Snacking and Future Trends 2023
Mondelez State of Snacking and Future Trends 2023Neil Kimberley
 
Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...
Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...
Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...lizamodels9
 
Grateful 7 speech thanking everyone that has helped.pdf
Grateful 7 speech thanking everyone that has helped.pdfGrateful 7 speech thanking everyone that has helped.pdf
Grateful 7 speech thanking everyone that has helped.pdfPaul Menig
 
Mysore Call Girls 8617370543 WhatsApp Number 24x7 Best Services
Mysore Call Girls 8617370543 WhatsApp Number 24x7 Best ServicesMysore Call Girls 8617370543 WhatsApp Number 24x7 Best Services
Mysore Call Girls 8617370543 WhatsApp Number 24x7 Best ServicesDipal Arora
 
Famous Olympic Siblings from the 21st Century
Famous Olympic Siblings from the 21st CenturyFamous Olympic Siblings from the 21st Century
Famous Olympic Siblings from the 21st Centuryrwgiffor
 
Call Girls Electronic City Just Call 👗 7737669865 👗 Top Class Call Girl Servi...
Call Girls Electronic City Just Call 👗 7737669865 👗 Top Class Call Girl Servi...Call Girls Electronic City Just Call 👗 7737669865 👗 Top Class Call Girl Servi...
Call Girls Electronic City Just Call 👗 7737669865 👗 Top Class Call Girl Servi...amitlee9823
 
Boost the utilization of your HCL environment by reevaluating use cases and f...
Boost the utilization of your HCL environment by reevaluating use cases and f...Boost the utilization of your HCL environment by reevaluating use cases and f...
Boost the utilization of your HCL environment by reevaluating use cases and f...Roland Driesen
 
It will be International Nurses' Day on 12 May
It will be International Nurses' Day on 12 MayIt will be International Nurses' Day on 12 May
It will be International Nurses' Day on 12 MayNZSG
 
Call Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service Bangalore
Call Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service BangaloreCall Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service Bangalore
Call Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service Bangaloreamitlee9823
 
B.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptx
B.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptxB.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptx
B.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptxpriyanshujha201
 
Value Proposition canvas- Customer needs and pains
Value Proposition canvas- Customer needs and painsValue Proposition canvas- Customer needs and pains
Value Proposition canvas- Customer needs and painsP&CO
 

Kürzlich hochgeladen (20)

Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...
Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...
Russian Call Girls In Gurgaon ❤️8448577510 ⊹Best Escorts Service In 24/7 Delh...
 
M.C Lodges -- Guest House in Jhang.
M.C Lodges --  Guest House in Jhang.M.C Lodges --  Guest House in Jhang.
M.C Lodges -- Guest House in Jhang.
 
Cracking the Cultural Competence Code.pptx
Cracking the Cultural Competence Code.pptxCracking the Cultural Competence Code.pptx
Cracking the Cultural Competence Code.pptx
 
RSA Conference Exhibitor List 2024 - Exhibitors Data
RSA Conference Exhibitor List 2024 - Exhibitors DataRSA Conference Exhibitor List 2024 - Exhibitors Data
RSA Conference Exhibitor List 2024 - Exhibitors Data
 
KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...
KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...
KYC-Verified Accounts: Helping Companies Handle Challenging Regulatory Enviro...
 
FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756
FULL ENJOY Call Girls In Majnu Ka Tilla, Delhi Contact Us 8377877756
 
👉Chandigarh Call Girls 👉9878799926👉Just Call👉Chandigarh Call Girl In Chandiga...
👉Chandigarh Call Girls 👉9878799926👉Just Call👉Chandigarh Call Girl In Chandiga...👉Chandigarh Call Girls 👉9878799926👉Just Call👉Chandigarh Call Girl In Chandiga...
👉Chandigarh Call Girls 👉9878799926👉Just Call👉Chandigarh Call Girl In Chandiga...
 
Forklift Operations: Safety through Cartoons
Forklift Operations: Safety through CartoonsForklift Operations: Safety through Cartoons
Forklift Operations: Safety through Cartoons
 
John Halpern sued for sexual assault.pdf
John Halpern sued for sexual assault.pdfJohn Halpern sued for sexual assault.pdf
John Halpern sued for sexual assault.pdf
 
Mondelez State of Snacking and Future Trends 2023
Mondelez State of Snacking and Future Trends 2023Mondelez State of Snacking and Future Trends 2023
Mondelez State of Snacking and Future Trends 2023
 
Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...
Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...
Call Girls In DLf Gurgaon ➥99902@11544 ( Best price)100% Genuine Escort In 24...
 
Grateful 7 speech thanking everyone that has helped.pdf
Grateful 7 speech thanking everyone that has helped.pdfGrateful 7 speech thanking everyone that has helped.pdf
Grateful 7 speech thanking everyone that has helped.pdf
 
Mysore Call Girls 8617370543 WhatsApp Number 24x7 Best Services
Mysore Call Girls 8617370543 WhatsApp Number 24x7 Best ServicesMysore Call Girls 8617370543 WhatsApp Number 24x7 Best Services
Mysore Call Girls 8617370543 WhatsApp Number 24x7 Best Services
 
Famous Olympic Siblings from the 21st Century
Famous Olympic Siblings from the 21st CenturyFamous Olympic Siblings from the 21st Century
Famous Olympic Siblings from the 21st Century
 
Call Girls Electronic City Just Call 👗 7737669865 👗 Top Class Call Girl Servi...
Call Girls Electronic City Just Call 👗 7737669865 👗 Top Class Call Girl Servi...Call Girls Electronic City Just Call 👗 7737669865 👗 Top Class Call Girl Servi...
Call Girls Electronic City Just Call 👗 7737669865 👗 Top Class Call Girl Servi...
 
Boost the utilization of your HCL environment by reevaluating use cases and f...
Boost the utilization of your HCL environment by reevaluating use cases and f...Boost the utilization of your HCL environment by reevaluating use cases and f...
Boost the utilization of your HCL environment by reevaluating use cases and f...
 
It will be International Nurses' Day on 12 May
It will be International Nurses' Day on 12 MayIt will be International Nurses' Day on 12 May
It will be International Nurses' Day on 12 May
 
Call Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service Bangalore
Call Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service BangaloreCall Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service Bangalore
Call Girls Hebbal Just Call 👗 7737669865 👗 Top Class Call Girl Service Bangalore
 
B.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptx
B.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptxB.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptx
B.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptx
 
Value Proposition canvas- Customer needs and pains
Value Proposition canvas- Customer needs and painsValue Proposition canvas- Customer needs and pains
Value Proposition canvas- Customer needs and pains
 

Retail Merchandise Management Final Project- 6 Month Buying Plan

  • 1. MERCHANDISE  PRESENTATION PDF  of  PowerPoint Section  1 Last  year  merchandise  that  did  not  go  on  permanent  markdown 1 2 3 4 5 6 Section  2 Merchandise  put  on  permanent  markdown 1 2 3 4 5 6 Section  3 New  merchandise 1 2 FINANCIAL  PRESENTATION EXCEL Last  Year Totals  from  all  group  members,  except  for  markdowns  -­‐  only  use  data  from  one  group  mem SALES  $ Sales  %  to  total Last  year  total Last  year  monthly MARKDOWNS  $ Last  year  total Last  year  monthly PURCHASES  $  (Retail) Last  year  total Last  year  monthly
  • 2. STOCK-­‐SALES  RATIO Last  year  monthly BOM  STOCK  $  (Retail) Last  year  monthly Season  total  section Sales CMU  % Markdown  $ Markdown  % Sales Cost  of  Sales Gross  Margin  $ Gross  Margin  % Average  Stock Turnover Plan Season  total  section %  Inc/Dec Sales CMU  % Markdown  % Markdown  $ Sales Cost  of  Sales Gross  Margin  $ Gross  Margin  % Turnover
  • 3. Average  Stock SALES  $ Total  sales  plan Sales  %  to  total Sales  %  to  total  monthly Monthly  sales  plan Monthly  %  Inc/Dec MARKDOWNS  $ Total  Plan  MD$ Monthly  MD  $ %  by  Month %  to  Sales STOCK-­‐SALES  RATIO Plan BOM  STOCK  $  (Retail) Plan  Avg  Inventory Monthly  BOM PURCHASES  $  (Retail) Monthly  purchases Total  purchases
  • 4. TATION handise  that  did  not  go  on  permanent  markdown Images  of  product Original  Retail  price Total  units  sold  for  each  item Total  units  sold  at  retail  for  each  item Total  GM%  for  each  item Sell  Thru  %  for  each  item ut  on  permanent  markdown Images  of  product Original  Retail  price Total  units  sold  for  each  item Total  units  sold  at  retail  for  each  item Total  GM%  for  each  item Sell  Thru  %  for  each  item Images  of  product Planned  retail  price  for  each  item group  members,  except  for  markdowns  -­‐  only  use  data  from  one  group  member  for  the  markdowns Given Total  units  sold  at  retail  for  all  group  members  (then  divide  by  1000  for  formatting) Calculate  monthly  sales  based  on  percentages  in  row  5 Total  markdowns  from  ONE  group  member's  project  for  the  2  sales.  Do  not  include  the  permanent  markdowns  from Calculate  monthly  markdowns  based  on  percentage  in  row  18 Total  purchases  from  all  group  members  -­‐  the  orginal  buy  and  the  purchases  (then  divide  by  1000  for  formatting) Spread  the  purchases  by  month  from  February  to  July
  • 5. Given Calculate  monthly  BOM  using  the  stock  to  sales  ratio.  August  and  the  average  will  automatically  calculate Retail  sales  will  auto  populate  from  L6 Calculate  sales  at  cost Given Calculate  CMU  at  cost Markdowns  at  retail  will  auto  populate  from  L17 Calculate  markdowns  at  cost Calculate This  will  auto  populate Calculate  total  cost  of  sales Calculate Calculate This  will  auto  populate  from  L13 Calculate Given  in  H30 Calculate  based  on  %  increase  in  H30 Calculate  sales  at  cost Given Calculate  CMU  at  cost Given Calculate  markdowns  at  retail Calculate  markdowns  at  cost This  will  auto  populate Calculate  total  cost  of  sales Calculate Calculate Given
  • 6. Calculate This  will  auto  populate  from  F31 Given Enter  percentages  from  February  to  July,  L8  should  total  100% Calculate  monthly  sales  based  on  percentages  in  row  8 Calculate This  will  auto  populate  from  F33 Calculate  monthly  markdowns  using  either  %  by  month  formula  or  %  to  sales  formula Enter  to  calculate  markdown  $  or  calculate Enter  to  calculate  markdown  $  or  calculate Use  the  same  stock  to  sales  ratio  as  last  year;  enter  on  row  13 This  will  auto  populate  from  F41 Calculate  monthly  BOM  stock  using  stock  to  sales  ratio Calculate  the  receipt  dollars  needed  to  achieve  the  BOM  stock. Calculate  in  L26
  • 7. Excel  Cell: row  5 L6 row  6 L17 row  17 L24 row  24
  • 9. L7 row  8 row  7 rows  20,  21  and  22 row  13 L15
  • 10. Department SPRING February Sales  %  to  total 15.2% Last  Year $488.49 Plan $546.82 Sales  %  to  total 16.0% %  Inc/Dec 11.94% Revised Actual Last  Year 6.2 Plan 6.2 Last  Year $3,028.6 Plan $3,390.28 Revised Actual Last  Year $169.90 %  by  Month 12.0% Plan $219.9 %  by  Month 15.0% %  to  Sales 40.2% Revised Actual Last  Year $1,068.3 Plan $759.91 Revised Actual Retail Cost Sales $3,209.0 $1,039.7 CMU  % 67.6% 32.4% LAST  YEAR SALES  $ STOCK-­‐SALES   RATIO BOM  STOCK  $   (Retail) MARKDOWNS   $ PURCHASES  $   (Retail) SEASON   TOTAL
  • 11. Markdown  $ $1,415.9 $458.74 Markdown  % 44.1% Sales $3,209.0 Cost  of  Sales $1,498.5 Gross  Margin  $ $1,710.6 Gross  Margin  % 53.3% Average  Stock $3,007.9 Turnover 1.07 Problem  # 1 2 3 4 Item  # Description Image Initial  Markup% Unit  Cost 1 Pointed  toe   sling  back 60.0% $60.00 2 Ballet  flat   56.0% $88.00 3 Pointed  toe   mule 58.0% $63.00 4 Bow  loafer 61.8% $57.30 5 Pointed  toe   flat  with   Buckle 54.0% $69.00 6 Pointed  flat   59.0% $71.75 7 Crystal   pointed   mule 60.5% $59.25 8 Pointed  flat   with  t-­‐strap 53.0% $94.00 9 Pointed  toe   sling  baack   with  crystals 54.6% $90.80 10 Loafer 72.0% $42.00
  • 12. TOTAL   PURCHASE Problem  # 1 2 3 4 Item  # Description Image Initial  Markup% Unit  Cost 1 Blue  boot 60.0% $60.00 2 Silver  boot 56.0% $88.00 3 Orange   boot 58.0% $63.00 4 Red  boot 61.8% $57.30 5 Purple  boot 54.0% $69.00 6 Black  boot 59.0% $71.75 7 White  boot 60.5% $59.25 8 Pink  boot 53.0% $94.00 9 Bright  floral   boot 54.6% $90.80 10 Neutral   floral  boot 72.0% $42.00 TOTAL   PURCHASE Problem  # 1 2 3 4 Item  # Description Image Initial  Markup% Unit  Cost 1 Black  Open   Toe   Slingback 60.0% $60.00 2 Gold   Sparkly   Open  Toe   Heel 56.0% $88.00 3 Open  Toe   Lace  Up   Bootie  Heel 58.0% $63.00
  • 13. 4 Crystal   Studded   Mule 61.8% $57.30 5 Open  Toe   Cheetah   Mule 54.0% $69.00 6 Snakeskin   Mule 59.0% $71.75 7 Mermaid   Holographic   Platform   Sneakers 60.5% $59.25 8 Lace  Up   Metallic   Sneaker 53.0% $94.00 9 High  Heeled   Military   Combat   Boot 54.6% $90.80 10 High  Heeled   Metallic   Loafer 72.0% $42.00 TOTAL   PURCHASE
  • 14. March April May June July August 17.6% 14.4% 17.8% 21.1% 13.9% $563.36 $463.53 $570.50 $677.46 $445.70 $563.91 $464.80 $611.75 $751.88 $478.47 16.5% 13.6% 17.9% 22.0% 14.0% 0.10% 0.27% 7.23% 10.98% 7.35% 6.0 6.1 6.0 5.9 5.7 6.0 6.1 6.0 5.9 5.7 $3,380.2 $2,827.5 $3,423.0 $3,997.0 $2,540.5 $1,858.6 $3,383.4 $2,835.3 $3,670.5 $4,436.1 $2,727.3 $1,305.7 $198.22 $226.54 $240.69 $311.49 $269.01 14.0% 16.0% 17.0% 22.0% 19.0% $249.25 $219.92 $263.91 $307.89 $205.26 17.0% 15.0% 18.0% 21.0% 14.0% 44.2% 47.3% 43.1% 41.0% 42.9% $209.5 $822.0 $1,426.5 -­‐$393.2 $32.8 $264.97 $1,519.99 $1,641.21 -­‐$649.04 -­‐$737.88 %  diff Retail Cost Retail Cost $3,417.6 $1,093.6 6.5% 68.0% 32.00% PLAN ACTUAL
  • 15. $1,466.16 $469.17 42.9% $3,417.6 $1,562.8 $1,854.8 54.3% $3,106.93 1.1 5 6 7 8 9 10 Unit  Original   Retail  Price Units   Purchased Total  Cost Total  Retail Mark  Up  $ Mark  Up  % $150.00 3000 $180,000 $450,000 $270,000 60.0% $200.00 1800 $158,400 $360,000 $201,600 56.0% $150.00 2400 $151,200 $360,000 $208,800 58.0% $150.00 2400 $137,520 $360,000 $222,480 61.8% $150.00 1000 $69,000 $150,000 $81,000 54.0% $175.00 1200 $86,100 $210,000 $123,900 59.0% $150.00 3000 $177,750 $450,000 $272,250 60.5% $200.00 1200 $112,800 $240,000 $127,200 53.0% $200.00 1000 $90,800 $200,000 $109,200 54.6% $150.00 3000 $126,000 $450,000 $324,000 72.0%
  • 16. 20000 $1,289,570 $3,230,000 $1,940,430 60.1% 5 6 7 8 9 10 Unit  Original   Retail  Price Units   Purchased Total  Cost Total  Retail Mark  Up  $ Mark  Up  % $150.00 3,000                           $180,000 $450,000 $270,000 60.0% $200.00 1,200                             $105,600 $240,000 $134,400 56.0% $150.00 1,800                             $113,400 $270,000 $156,600 58.0% $150.00 2,400                             $137,520 $360,000 $222,480 61.8% $150.00 1,000                             $69,000 $150,000 $81,000 54.0% $175.00 1,800                             $129,150 $315,000 $185,850 59.0% $150.00 1,800                             $106,650 $270,000 $163,350 60.5% $200.00 1,000                             $94,000 $200,000 $106,000 53.0% $200.00 1,000                             $90,800 $200,000 $109,200 54.6% $150.00 3,000                             $126,000 $450,000 $324,000 72.0% 18,000                             $1,152,120 $2,905,000 $1,752,880 60.3% 5 6 7 8 9 10 Unit  Original   Retail  Price Units   Purchased Total  Cost Total  Retail Mark  Up  $ Mark  Up  % $150.00 2400 $144,000 $360,000 $216,000 60.0% $200.00 1800 $158,400 $360,000 $201,600 56.0% $150.00 2400 $151,200 $360,000 $208,800 58.0%
  • 17. $150.00 2400 $137,520 $360,000 $222,480 61.8% $150.00 1200 $82,800 $180,000 $97,200 54.0% $175.00 2400 $172,200 $420,000 $247,800 59.0% $150.00 2400 $142,200 $360,000 $217,800 60.5% $200.00 1000 $94,000 $200,000 $106,000 53.0% $200.00 1000 $90,800 $200,000 $109,200 54.6% $150.00 3000 $126,000 $450,000 $324,000 72.0% 20000 $1,299,120 $3,250,000 $1,950,880 60.0%
  • 18. Season  Total 100% $3,209.0 $3,209.04 $3,417.6 $3,417.62 100.0% 6.5% $3,007.9 $3,106.9 $1,415.9 100% $1,466.2 $1,466.2 100.0% 42.9% 43.1% $3,165.8 $2,799.2 %  diff
  • 19. 11 12 13 14 15 16 Units  Sold Total  Cost Total  Retail Gross  Margin   $ Gross  Margin   % New   Purchase   Order 200 $12,000 $30,000 $18,000 60.0% 400 157 $13,816 $31,400 $17,584 56.0% 250 350 $22,050 $52,500 $30,450 58.0% 300 98 $5,615 $14,700 $9,085 61.8% 300 172 $11,868 $25,800 $13,932 54.0% 250 160 $11,480 $28,000 $16,520 59.0% 200 124 $7,347 $18,600 $11,253 60.5% 400 188 $17,672 $37,600 $19,928 53.0% 250 232 $21,066 $46,400 $25,334 54.6% 200 408 $17,136 $61,200 $44,064 72.0% 200
  • 20. 2089 $140,050 $346,200 $206,150 59.5% 2750 11 12 13 14 15 16 Units  Sold Total  Cost Total  Retail Gross  Margin  $Gross  Margin  %New  Purchase  Order 200 12,000.00$   ######### ########## 60.0% 400 157 13,816.00$   ########## ########## 56.0% 250 350 22,050.00$   ########## ########## 58.0% 300 98 5,615.40$       ########## 9,084.60$     61.8% 300 172 11,868.00$   ########## ########## 54.0% 250 160 11,480.00$   ########## ########## 59.0% 200 124 7,347.00$       ########## ########## 60.5% 400 188 17,672.00$   ########## ########## 53.0% 250 232 21,065.60$   ########## ########## 54.6% 200 408 17,136.00$   ########## ########## 72.0% 200 2089 140,050.00$   ########### ########### 59.5% 2,750                         11 12 13 14 15 16 Units  Sold Total  Cost Total  Retail Gross  Margin   $ Gross  Margin   % New   Purchase   Order 200 $12,000 $30,000 $18,000 60.0% 400 157 $13,816 $31,400 $17,584 56.0% 250 350 $22,050 $52,500 $30,450 58.0% 300
  • 21. 98 $5,615 $14,700 $9,085 61.8% 300 172 $11,868 $25,800 $13,932 54.0% 250 160 $11,480 $28,000 $16,520 59.0% 200 124 $7,347 $18,600 $11,253 60.5% 400 188 $17,672 $37,600 $19,928 53.0% 250 232 $21,066 $46,400 $25,334 54.6% 200 408 $17,136 $61,200 $44,064 72.0% 200 2089 $140,050 $346,200 $206,150 59.5% 2750
  • 22.
  • 23. 17 18 19 20 21 22 2300.0% Cash   Discount  % Cash   Discount  $ New  PO  Cost Total  Cost Total  Retail Mark  Up  $ Mark  Up  % 10% $6.00 $54.00 $21,600 $60,000 $38,400 64.0% 5% $4.40 $83.60 $20,900 $50,000 $29,100 58.2% 5% $3.15 $59.85 $17,955 $45,000 $27,045 60.1% 8% $4.58 $52.72 $15,815 $45,000 $29,185 64.9% 10% $6.90 $62.10 $15,525 $37,500 $21,975 58.6% 5% $3.59 $68.16 $13,633 $35,000 $21,368 61.1% 5% $2.96 $56.29 $22,515 $60,000 $37,485 62.5% 8% $7.52 $86.48 $21,620 $50,000 $28,380 56.8% 10% $9.08 $81.72 $16,344 $40,000 $23,656 59.1% 5% $2.10 $39.90 $7,980 $30,000 $22,020 73.4%
  • 24. $50.28 $173,886 $452,500 $278,614 61.6% 17 18 19 20 21 22 23 Cash  Discount  %Cash  Discount  $New  PO  Cost Total  Cost Total  Retail Mark  Up  $ Mark  Up  % 10% 6.00$                     54.00$                 ######### $60,000.00 ########## 64.0% 5% 4.40$                     83.60$                 ########## $50,000.00 ########## 58.2% 5% 3.15$                     59.85$                 ########## $45,000.00 ########## 60.1% 8% 4.58$                     52.72$                 ########## $45,000.00 ########## 64.9% 10% 6.90$                     62.10$                 ########## $37,500.00 ########## 58.6% 5% 3.59$                     68.16$                 ########## $35,000.00 ########## 61.1% 5% 2.96$                     56.29$                 ########## $60,000.00 ########## 62.5% 8% 7.52$                     86.48$                 ########## $50,000.00 ########## 56.8% 10% 9.08$                     81.72$                 ########## $40,000.00 ########## 59.1% 5% 2.10$                     39.90$                 7,980.00$     $30,000.00 ########## 73.4% 50.28$                     ########### $452,500.00 ########### 61.6% 17 18 19 20 21 22 23 Cash   Discount  % Cash   Discount  $ New  PO  Cost Total  Cost Total  Retail Mark  Up  $ Mark  Up  % 10% $6.00 $54.00 $21,600 $60,000 $38,400 64.0% 5% $4.40 $83.60 $20,900 $50,000 $29,100 58.2% 5% $3.15 $59.85 $17,955 $45,000 $27,045 60.1%
  • 25. 8% $4.58 $52.72 $15,815 $45,000 $29,185 64.9% 10% $6.90 $62.10 $15,525 $37,500 $21,975 58.6% 5% $3.59 $68.16 $13,633 $35,000 $21,368 61.1% 5% $2.96 $56.29 $22,515 $60,000 $37,485 62.5% 8% $7.52 $86.48 $21,620 $50,000 $28,380 56.8% 10% $9.08 $81.72 $16,344 $40,000 $23,656 59.1% 5% $2.10 $39.90 $7,980 $30,000 $22,020 73.4% 71% $50.28 $644.82 $173,886 $452,500 $278,614 61.6%
  • 26.
  • 27. 24 25 26 27 28 29 30 Balance   Inventory   Available  to   sell Total  Cost Total  Retail Mark  Up  $ Mark  Up  % %  off  sale New  retail 3200 $189,600 $480,000 $290,400 60.5% 15%  off  sale $127.50 1893 $165,484 $378,600 $213,116 56.3% 20%  off  sale $160.00 2350 $147,105 $352,500 $205,395 58.3% 25%  off  sale $112.50 2602 $147,719 $390,300 $242,581 62.2% 15%  off  sale $127.50 1078 $72,657 $161,700 $89,043 55.1% 20%  off  sale $120.00 1240 $88,253 $217,000 $128,748 59.3% 25%  off  sale $131.25 3276 $192,918 $491,400 $298,482 60.7% 15%  off  sale $127.50 1262 $116,748 $252,400 $135,652 53.7% 20%  off  sale $160.00 968 $86,078 $193,600 $107,522 55.5% 25%  off  sale $150.00 2792 $116,844 $396,780 $279,936 70.6% 15%  off  sale $127.50
  • 28. 20661 $1,323,406 $3,314,280 $1,990,874 60.1% 24 25 26 27 28 29 30 Balance  Inventory  Available  to  SellTotal  Cost Total  Retail Mark  Up  $ Mark  Up  % %  off  sale New  retail 3,200                     ######### $480,000.00 ########### 55.5% 15.0% $127.50 1,293                     ########### $258,600.00 ########### 45.7% 20.00% $120.00 1,750                     ########### $262,500.00 ########### 41.6% 25% 112.50$             2,602                     ########### $390,300.00 ########### 59.3% 20% 120.00$             1,078                     ########## $161,700.00 ########## 40.4% 15% 127.50$             1,840                     ########### $322,000.00 ########### 52.1% 20% 140.00$             2,076                     ########### $311,400.00 ########### 56.2% 25% 112.50$             1,062                     ########### $212,400.00 ########## 37.2% 20% 160.00$             968                             ########### $193,600.00 ########## 33.8% 15% 170.00$             2,792                     ########### $418,800.00 ########### 63.9% 20% 120.00$             18,661                     ########### $3,011,300.00 ########### 51.3% 24 25 26 27 28 Balance   Inventory   Available  to   sell Total  Cost Total  Retail Mark  Up  $ Mark  Up  % %  off  sale New  retail 2600 $153,600 $390,000 $236,400 60.6% 15.0% $127.50 1893 $165,484 $378,600 $213,116 56.3% 20.0% $160.00 2350 $147,105 $352,500 $205,395 58.3% 25.0% $112.50
  • 29. 2602 $147,719 $390,300 $242,581 62.2% 15.0% $127.50 1278 $86,457 $191,700 $105,243 54.9% 20.0% $120.00 2440 $174,353 $427,000 $252,648 59.2% 25.0% $131.25 2676 $157,368 $401,400 $244,032 60.8% 15.0% $127.50 1062 $97,948 $212,400 $114,452 53.9% 20.0% $160.00 968 $86,078 $193,600 $107,522 55.5% 25.0% $150.00 2792 $116,844 $418,800 $301,956 72.1% 15.0% $127.50 20661 $1,332,956 $3,356,300 $2,023,344 60.3%
  • 30.
  • 31. 31 32 33 34 35 36 37 Markdown  $ Units  Sold Total  Cost Total  Retail Gross  Margin   $ Gross  Margin   % Total   Markdown  $ $22.50 250 $15,000 $31,875 $16,875 52.9% $5,625 $40.00 196 $17,270 $31,400 $14,130 45.0% $7,850 $37.50 32 $1,985 $3,544 $1,559 44.0% $1,181 $22.50 123 $7,019 $15,619 $8,600 55.1% $2,756 $30.00 215 $14,835 $25,800 $10,965 42.5% $6,450 $43.75 200 $14,350 $26,250 $11,900 45.3% $8,750 $22.50 155 $9,184 $19,763 $10,579 53.5% $3,488 $40.00 235 $22,090 $37,600 $15,510 41.3% $9,400 $50.00 290 $26,332 $43,500 $17,168 39.5% $14,500 $22.50 326 $13,709 $41,616 $27,907 67.1% $7,344
  • 32. $331.25 2022 ######################$135,192.70 48.8% $67,344 31 32 33 34 35 36 37 Markdown  $ Units  Sold Total  Cost Total  Retail Gross  Margin   $ Gross  Margin   % Total   Markdown  $ $22.50 250 $15,000.00 $31,875.00 $16,875.00 52.9% $5,625 $80.00 196 $17,248.00 $23,520.00 $6,272.00 26.7% $15,680 37.50$                 32 2,016.00$     3,600.00$     1,584.00$     44.0% 1,200.00$     30.00$                 123 7,047.90$     ########## 7,712.10$     52.3% 3,690.00$     22.50$                 215 ########## ########## ########## 45.9% 4,837.50$     35.00$                 200 ########## ########## ########## 48.8% 7,000.00$     37.50$                 155 9,183.75$     ########## 8,253.75$     47.3% 5,812.50$     40.00$                 235 ########## ########## ########## 41.3% 9,400.00$     30.00$                 290 ########## ########## ########## 46.6% 8,700.00$     30.00$                 326 ########## ########## ########## 65.0% 9,780.00$     $365.00 2,022                         $141,794.65 $272,625 $130,830.35 48.0% ########### Markdown  $ Units  Sold Total  Cost Total  Retail Gross  Margin   $ Gross  Margin   % Total   Markdown  $ $22.50 250 $15,000 $31,875 $16,875 52.9% $5,625 $40.00 196 $17,248 $31,360 $14,112 45.0% $7,840 $37.50 32 $2,016 $3,600 $1,584 44.0% $1,200
  • 33. $22.50 123 $7,048 $15,683 $8,635 55.1% $2,768 $30.00 215 $14,835 $25,800 $10,965 42.5% $6,450 $43.75 200 $14,350 $26,250 $11,900 45.3% $8,750 $22.50 155 $9,184 $19,763 $10,579 53.5% $3,488 $40.00 235 $22,090 $37,600 $15,510 41.3% $9,400 $50.00 290 $26,332 $43,500 $17,168 39.5% $14,500 $22.50 326 $13,692 $41,565 $27,873 67.1% $7,335 $331.25 2022 $141,795 $276,995 $135,200 48.8% $67,355
  • 34.
  • 35. 38 39 40 41 42 43 44 New  retail   Sale  Price Markdown  $ Units  Sold Total  Cost Total  Retail Gross  Margin   $ Gross  Margin   % $99.99 $50.01 240 $14,400 $23,998 $9,598 40.0% $130.00 $70.00 188 $16,579 $24,492 $7,913 32.3% $105.00 $45.00 333 $20,948 $34,913 $13,965 40.0% $115.00 $35.00 118 $6,738 $13,524 $6,786 50.2% $110.00 $40.00 206 $14,242 $22,704 $8,462 37.3% $115.00 $60.00 192 $13,776 $22,080 $8,304 37.6% $110.00 $40.00 149 $8,816 $16,368 $7,552 46.1% $145.00 $55.00 226 $21,206 $32,712 $11,506 35.2% $125.00 $75.00 278 $25,279 $34,800 $9,521 27.4% $115.00 $35.00 335 $14,070 $38,525 $24,455 63.5%
  • 36. $505 2265 ########## $264,115 $108,061 40.9% 38 39 40 41 42 43 44 New  retail   Sale  Price Markdown  $ Units  Sold Total  Cost Total  Retail Gross  Margin   $ Gross  Margin   % 104.99$             $45.01 240 $14,400.00 $25,197.60 $10,797.60 42.9% 99.99$                 $100.01 188 $16,544.00 $18,798.12 $2,254.12 12.0% 89.99$                 60.01$                 333 ########## ########## 8,987.67$     30.0% 99.99$                 50.01$                 118 6,761.40$     ########## 5,037.42$     42.7% 104.99$             45.01$                 206 ########## ########## 7,413.94$     34.3% 109.99$             65.01$                 192 ########## ########## 7,342.08$     34.8% 89.99$                 60.01$                 149 8,828.25$     ########## 4,580.26$     34.2% 119.99$             80.01$                 226 ########## ########## 5,873.74$     21.7% 129.99$             70.01$                 278 ########## ########## ########## 30.1% 99.99$                 50.01$                 335 ########## ########## ########## 58.0% $625.10 2,265                         $156,059.05 $238,667.35 $82,608.30 34.6% New  retail   Sale  Price Markdown  $ Units  Sold Total  Cost Total  Retail Gross  Margin   $ Gross  Margin   % $99.99 $50.01 240 $14,400 $23,998 $9,598 40.0% $140.99 $59.01 188 $16,544 $26,506 $9,962 37.6% $99.99 $12.51 333 $20,979 $33,297 $12,318 37.0%
  • 37. $110.99 $39.01 118 $6,761 $13,097 $6,335 48.4% $105.99 $44.01 206 $14,214 $21,834 $7,620 34.9% $120.99 $54.01 192 $13,776 $23,230 $9,454 40.7% $115.99 $34.01 149 $8,828 $17,283 $8,454 48.9% $135.99 $64.01 226 $21,244 $30,734 $9,490 30.9% $140.99 $59.01 278 $25,242 $39,195 $13,953 35.6% $112.99 $37.01 335 $14,070 $37,852 $23,782 62.8% $452.60 2265 $156,059 $267,024 $110,965 41.6%
  • 38.
  • 39. 45 46 47 48 49 50 Total  Markdown  $ Ending   Inventory Permanent   Markdown Markdown   Dollars Total  Markdown   Dollars Ending  Inventory   at  Cost $12,002 2710 $97.99 $52.01 $140,947 $162,600 $13,188 1508 $120.99 $79.01 $119,175 $132,735 $14,963 1986 $95.99 $54.01 $107,264 $125,118 $4,116 2362 $107.99 $42.01 $99,223 #NAME? $8,256 657 $98.99 $51.01 $33,493 $45,305 $11,520 848 $175.00 $148,400 $60,844 $5,952 2972 $150.00 $445,830 $176,103 $12,408 801 $200.00 $160,280 $75,332 $20,880 400 $200.00 $79,920 $36,284 $11,725 2131 $150.00 $319,590 $89,485
  • 40. $115,010 16375 $1,153.05 $18,880,790 #NAME? 45 46 47 48 49 50 Total  Markdown  $ Ending   Inventory Permanent   Markdown Markdown   Dollars Total  Markdown   Dollars Ending  Inventory   at  Cost $10,802.40 2,710                     94.99$                 $55.01 $149,077 $162,600.00 $18,801.88 909 $79,992.00 19,983.33$                   1,385                     87,255.00$                 5,901.18$                       2,361                     89.99$                 60.01$                 141,683.61$                         135,285.30$             9,272.06$                       657                             45,333.00$                 12,481.92$                   1,448                     99.99$                 75.01$                 108,614.48$                         103,894.00$             8,941.49$                       1,772                     79.99$                 70.01$                 124,057.72$                         104,991.00$             18,082.26$                   601                             56,494.00$                 19,462.78$                   400                             36,320.00$                 16,753.35$                   2,131                     89.99$                 60.01$                 127,881.31$                         89,502.00$                 1,415,851.50$             14,374                     $265.04 $502,237.12 $739,066.30 Total  Markdown  $ Ending   Inventory Permanent   Markdown Markdown   Dollars Total  Markdown   Dollars Ending  Inventory   at  Cost $12,002 2110 $97.99 $52.01 $109,741 $126,600 $11,094 1509 $130.99 $69.01 $104,136 $132,792 $4,166 1985 $125,055
  • 41. $4,603 2361 $102.99 $47.01 $110,991 $135,285 $9,066 857 $59,133 $10,370 2048 $110.99 $64.01 $131,092 $146,944 $5,067 2372 $105.99 $44.01 $104,392 $140,541 $14,466 601 $56,494 $16,405 400 $36,320 $12,398 2131 $89,502 $99,638 16374 $276.05 $560,352 $1,048,666
  • 42.
  • 43. 51 52 53 54 55 57 Ending  Inventory   at  Retail Total  Units   Sold Total  Units   Sold  at  Cost Total  Units   Sold  at  Retail Gross  Margin   $ Gross  Margin   % Sell  Thru  % $265,553 690 $41,400 $103,500 $62,100 60.0% 20.3% $182,495 542 $47,665 $108,330 $60,665 56.0% 26.4% $190,636 714 $44,982 $107,100 $62,118 58.0% 26.4% $255,062 338 $19,373 $50,715 $31,342 61.8% 12.5% $64,997 593 $40,945 $89,010 $48,065 54.0% 47.5% $148,400 552 $39,606 $96,600 $56,994 59.0% 39.4% $445,830 428 $25,347 $64,170 $38,823 60.5% 12.6% $160,280 649 $60,968 $129,720 $68,752 53.0% 44.7% $79,920 800 $72,676 $160,080 $87,404 54.6% 66.7% $319,590 1069 $44,915 $160,410 $115,495 72.0% 33.4%
  • 44. $2,112,763 2877.15 $437,878 $1,069,635 $631,757 59.06% 12.6% 51 52 53 54 55 57 Ending  Inventory   at  Retail Total  Units   Sold Total  Units   Sold  at  Cost Total  Units   Sold  at  Retail Gross  Margin   $ Gross  Margin   % Sell  Thru  % $257,423 690 $41,400.00 $103,500.00 $62,100.00 60.0% 20.3% $181,800.00 541 $47,608.00 $108,200.00 $60,592.00 56.0% 37.3% 207,750.00$             715                             $45,045.00 $107,250.00 $62,205.00 58.0% 34.0% 212,466.39$             339                             $19,424.70 $50,850.00 $31,425.30 61.8% 12.6% $98,550.00 593                             $40,917.00 $88,950.00 $48,033.00 54.0% 47.4% 144,785.52$             552                             $39,606.00 $96,600.00 $56,994.00 59.0% 27.6% 141,742.28$             428                             $25,359.00 $64,200.00 $38,841.00 60.5% 19.5% 120,200.00$             649                             $61,006.00 $129,800.00 $68,794.00 53.0% 51.9% 80,000.00$                 800                             $72,640.00 $160,000.00 $87,360.00 54.6% 66.7% 191,768.69$             1,069                     $44,898.00 $160,350.00 $115,452.00 72.0% 33.4% $1,636,485.78 6,376                         $348,895.70 ############ $720,804.30 67.4% 30.7% Ending  Inventory   at  Retail Total  Units   Sold Total  Units   Sold  at  Cost Total  Units   Sold  at  Retail Gross  Margin   $ Gross  Margin   % Sell  Thru  % $206,759 690 $41,400 $103,500 $62,100 60.0% 25% $197,664 541 $47,608 $108,200 $60,592 56.0% 26% $297,750 715 $45,045 $107,250 $62,205 58.0% 26%
  • 45. $243,159 339 $19,425 $50,850 $31,425 61.8% 13% $128,550 593 $40,917 $88,950 $48,033 54.0% 41% $227,308 552 $39,606 $96,600 $56,994 59.0% 22% $251,408 428 $25,359 $64,200 $38,841 60.5% 15% $120,200 649 $61,006 $129,800 $68,794 53.0% 52% $80,000 800 $72,640 $160,000 $87,360 54.6% 67% $319,650 1069 $44,898 $160,350 $115,452 72.0% 33% $2,072,448 6376 $437,904 $1,069,700 $631,796 59.1% 28%