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Given the following information complete the 6 month plan. Sales will increase10% for Feb-Apr and 15% for Jun, Jul. MD % will remain the same.

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Given the following information complete the 6 month plan. Sales will increase10% for Feb-Apr and 15% for Jun, Jul. MD % will remain the same. EOS% will remain the same at 55%.. MU % will remain at 42% SSR will remain the same. Feb Mar Apr May Jun Jul Total LY Sales $ 300,000 LY Sales % 15% 10% 15% 10% 25% 25% TY Sales $ TY Sales % LY BOM TY BOM LY MD $ LY MD % 10% 10% 15% 12% 10% 15% TY MD $ TY MD % LY Ret Purch TY Pet Purch LY Cost Purch TY Cost Purch LY EOM TY EOM LY SSR 3.1 3.1 3 3 2.5 2.5 TY SSR Overall MD % Avg Stock SST

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