find the gross margin $ of this year plan 

 find the gross margin % of this year formula 

find the turnover TY plan formula

find the sell through % TY plan formula

 find the weeks of supply TY plan formmula

Gross Margin ($) TY Plan $ 177,025 $ 240,346 $ Gross Margin ($) LY Actual $ 177,025 $ +/-% Chg. $ $ 240,346 $ $ 244,248 $ 244,248 $ $ 350,541 $ 577,852 $ 437,817 $ 2,027,829 350,541 $ $ 543,645 $ 0 $ 437,817 $ 1,993,622 $ 0.02 Gross Margin (%) TY Plan 56.9% 58.0% 54.4% 56.4% 55.8% 57.6% 56.5% Gross Margin (%) LY Actual 56.9% 58.0% 54.4% 56.4% 60.5% 57.6% 57.7% Turnover TY Plan 0.40 0.44 0.37 0.32 0.49 0.45 2.47 Turnover LY Actual 0.38 0.40 0.33 0.35 0.46 0.41 2.33 Sell Through % TY Plan 26.3% 29.1% 23.9% 20.0% 37.7% 31.0% 70.1% Sell Through % LY Actual 24.6% 27.0% 21.7% 23.9% 32.1% 30.0% 68.9% Weeks of Supply TY Plan 9.9 9.1 10.9 12.6 8.1 9.0 Weeks of Supply LY Actual 10.6 12.5 12.2 11.6 10.8 9.7