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Can you please fill in the blanks that are missing and tell me why. Six Month Merchandising Plan Plan (this year) Spring 2023 Fall 2024
Can you please fill in the blanks that are missing and tell me why.
Six Month Merchandising Plan Plan (this year) Spring 2023 Fall 2024 Sales $ Retail Stock (BOM) Retail Stock (EOM) Reductions $ Purchase at retail Purchase at cost Last year Plan % of increase Revised Actual Last year Plan Revised Actual Last year Plan Revised Actual Last year Plan Revised Actual Last year Plan Revised Actual Last year Plan Revised Actual Workroom cost Cash Discount % Season stock turnover Shortage % Average stock Markdown % FEB AUG 10.000,oo 11.005,oo 10,050/0 11.250,oo 11.500,oo 31.000,oo 34.116,oo 34.875,oo 35.650,oo 33.600,oo 36.980,oo 37.225,oo 37.475,oo 1.001,oo 1.100,oo 1.125,oo 1.150,oo 13.209,oo 14.969,oo 14.725,oo 14.475,oo 7.093,oo 8.038,oo 6.041,25 6.175,50 1,1% 2,1% SEP 12.000,oo 13.207,oo 10,060/0 13.500,oo 13.600,oo 33.600,oo 36.980,oo 37.800,oo 38.080,oo 46.000,oo 50.530,oo 50.823,oo 50.923,oo 609,00 670,00 1.350,oo 1.360,oo 25.705,oo 27.427,oo 27.873,oo 27.803,oo 13.803,oo 14.728,oo 7.249,50 7.303,20 Actual (Last year) APRIL OCT 23.000,oo 25.265,oo 9,850/0 25.400,oo 25.500,oo 46.000,oo 50.530,oo 50.800,oo 51.000,oo 32.400,oo 35.658,oo 35.793,oo 35.893,oo 1.305,oo 1.436,oo 2.540,oo 2.550,oo 11.009,oo 11.829,oo 12.933,oo 12.943,oo 5.912,oo 6.352,oo 13.639,80 13.693,50 MAY NOV 18.000,oo 19.810,oo 10,060/0 19.900,oo 19.950,oo 32.400,oo 35.658,oo 35.820,oo 35.910,oo 21.600,oo 23.773,oo 23.863,oo 23.913,oo 1.609,oo 1.770,oo 1.990,oo 1.995,oo 9.123,oo 9.695,oo 9.933,oo 9.948,oo 4.899,oo 5.206,oo 10.686,30 10.713,15 JUNE DEC 12.000,oo 13.207,oo 10,060/0 13.300,oo 13.350,oo 21.600,oo 23.773,oo 23.940,oo 24.030,oo 21.600,oo 23.773,oo 23.866,oo 23.916,oo 1.923,oo 2.115,oo 1.330,oo 1.335,oo 14.253,oo 15.322,oo 14.556,oo 14.571,oo 7.654,oo 8.228,oo 7.142,10 7.168,95 JULY JAN 12.000,oo 13.206,oo 10,050/0 13.350,oo 13.375,oo 21.600,oo 23.773,oo 24.030,oo 24.075,oo 20.000,oo 21.000,oo 21.144,oo 21.169,oo 2.253,oo 2.479,oo 1.335,oo 1.337,50 19.100 00 12.912,oo 11.799,oo 11.806,50 10.257,oo 6.934,oo 7.168,95 7.182,38 SEASON TOTAL 87.000,oo 95.700,oo 10,000/0 96.700,oo 97.275,oo 186.400,oo 204.830,oo 207.265,oo 208.745,oo 175.200,oo 191.714,oo 192.714,oo 193.289,oo 8.700,oo 9.570,oo 9.670,oo 9.727,50 92.399,oo 92.154,oo 91.819,oo 91.546,50 49.618,oo 49.486,oo 51.927,90 52.236,68
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