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1. What was TO Rate for LY? 2. What was TO Rate for TY? 3. What is the planned Average Stock for TY? 4. What

1. What was TO Rate for LY?

2. What was TO Rate for TY?

3. What is the planned Average Stock for TY?

4. What is the % change planned for sales?

5. What is TY Oct EOM?

6. What is LY MD?

7. What are TY Total Sales?

8. What are TY Total MD's?

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Actual - Last Year N Plan Aug Sept Oct Nov Dec Jan Total Actual Markdown % MD $ Beg.Month Stock 26.4% A Sales $58.9 $75.7 $72.6 $105.4 $275.6 $60.9 Sales Change % -8.9% Sales % Total 6 Markdowns $18.8 $15.6 $12.6 $15.3 $78.6 $30.2 Average Stock Markdown % Total Co Purchases PLN ACT 9 End Month Stock Turnover 10 PLN ACT 11 Future Sales Feb Mar Apr WOS/STS/FM 12 PLN ACT 13 14 15 16 Plan - This Year 17 Plan Aug Sept Oct Nov Dec |Jan Total Markdown % MD$ 18 Beg.Month Stock 26.5% 19 Sales Sales Change +17.2% 20 Sales % Total 21 Markdowns Average Stock 22 Markdown % Total 23 Purchases PLN ACT 24 End Month Stock Turnover 25 Future Sales Feb Mar Apr PLN ACT 26 WOS/STS/FM 27 28 Mark-Up

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