CASE STUDY: please show work!

Unit 5 Case Study The Complete Six-Month Merchandise Plan Plan Actual Department Name : Juniors Outerwear %IMU Department Number : 353 % Reductions 14.0% DMM: % MMU Buyer : % Alt Exp Period : % Cash Discount 1.3% $6 Gross Margin % Expenses 44.9% % Net Profit 7.4% What is the % of plan increase from LY? Turnover Avg Stock Basic Stock SEASON FALL AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY TOTAL SALES Last Year $132,000 Plan $140,000 Planned % of Season 16.0% 17.0% 13.0% 18.0% 22.0% 14.0% 100.0% EOM STOCK Plan $48,000 $35,000 $50, 400 $63,000 $39,200 $32,500 MARKDOWNS (Reductions) Plan $3,724 $3,920 $4,312 $3,332 $1,960 $2, 352 $19,600 %% of Plan MD 19.0% 20.0% 22.0% 17.0% 10.0% 12.0% 100.0% BOM STOCK Plan $45,800 $48,000 $35,000 $50, 400 $63,000 $39,200 Plan Stock/Sales Ratio PLANNED PURCHASES @ Plan RETAIL PLANNED PURCHASES @ Plan COST