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How do I calculate the following: Sales and MD Planning Spring 2020 All sales are in millions Sales provided are based on Spring 2019 due
How do I calculate the following:
Sales and MD Planning Spring 2020 | All sales are in millions | Sales provided are based on Spring 2019 due to the pandemic | |||||||
Apparel- | |||||||||
Seasonal Planned Sales % change | 2.15% | ||||||||
TY Sales $ | LY Sales $ | TY Sales % To Total Season | LY Sales % To Total Season | % Change | MD % TY | MD $ TY | MD % LY | MD $ LY | |
Feb | $998.5 | 29.2% | |||||||
March | $1,135.6 | 34.6% | |||||||
April | $1,057.9 | 44.0% | |||||||
May | $2,245.7 | 68.9% | |||||||
June | $2,950.0 | 85.2% | |||||||
July | $3,210.2 | 108.0% | |||||||
Total | $11,597.9 |
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