As the Merchandise Buyer for Men's suits, you are tasked to revise the merchandise budget plan below for months of May and June 2017.The Great Singapore Sales in June is expected to generate 20% sales instead of 12% as originally budgeted.

Analyse and explain the revised figures in the plan.

Marketmax - Financial Planning - Worksheet: Men's Tailored Suits - Budget Plan (Business View: 'Merchandise Budget Plan : Global") -OX Worksheet Financial Planning M Plan Edit View Tools Help Skip To A Spring April May June July August September 1. Sales % Distribution to Season 100.00% 21.00% 12.00% 12.00% 19.00% 21.00% 15.00% 2. Monthly Sales $130,000 $27,300 $15,600 $15,600 $24,700 $27,300 $19,500 3. Reduc % Distribution to Season 100.00% 40.00% 14.00% 16.00% 12.00% 10.00% 8.00% 4. Monthly Reductions $16,500 $6,600 $2,310 $2,640 $1,980 $1,650 $1,320 5. BOM Stock to Sales Ratio 4.00 3.60 4.40 4.40 4.00 3.60 4.00 6. BOM Inventory $98,280 $98.280 $68,640 $68.640 $98,800 $98,280 $78,000 7. EOM Inventory $65,600 $68,640 $68,640 $98,800 $98,280 $78,000 $65,600 8. Monthly Additions to Stock $113,820 $4,260 $17,920 $48,400 $26,160 $8,670 $8,420