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Fill in all question marked areas of the grid and write the formula for each value together. Open-To-Buy Worksheet BOM Plan Sales Sales % to
Fill in all question marked areas of the grid and write the formula for each value together.
Open-To-Buy Worksheet | |||||||
BOM | Plan Sales | Sales % to total | Markdown $ | Md % | OTB | Stock-To-Sales | |
February | 35,000 | $9,000 | 11.5% | $1,000 | ???? | ???? | 3.88 |
March | 41,000 | $15,000 | 19.2% | $2,000 | 13.3% | 20,000 | ???? |
April | 44,000 | $18,000 | 23.1% | $2,000 | ???? | ???? | ???? |
May | 41,000 | $15,000 | ???? | ???? | 10.0% | ???? | 2.73 |
June | 38,000 | ???? | 15.4% | $3,000 | ???? | 12,000 | ???? |
July | ???? | $9,000 | ???? | $2,500 | ???? | ???? | 3.89 |
EOM July | 39,000 | ||||||
Total Spring | $78,000 | ???? | ???? | ||||
Average Stock= ???? | |||||||
Turn= ???? | |||||||
Stock-to Sales Ratio = BOM Stock / Sales for the month | |||||||
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