Question
PLEASE JUST DO THE BONUS Complete the following six month merchandise plan using the criteria below: 1.Sales PLAN for the season: $777,777 -monthly sales PLAN
PLEASE JUST DO THE BONUS
Complete the following six month merchandise plan using the criteria below:
1.Sales PLAN for the season: $777,777
-monthly sales PLAN percentages: 13%, 15%, 15%, 16%, 24%, 17%,
fill in monthly PLAN sales $ and total PLAN $
2. P6 EOM PLAN $452,600
3.Monthly Reductions PLAN are 2.54%, 2.48%, 2.19%, 1.8%, 1.65%, 3.22%,
fill in PLAN monthly amounts AND TOTAL amount $ and total % (1)
4.S-S ratio PLAN: 3.68, 4.2, 3.84, 2.8, 3, 3.96
Fill in the planned purchases (1)
5.ACTUAL sales variance for P1-P3 are -13.23%, -9.76%, -6%,
Fill in P1-P3 ACTUAL sales $ (1)
Forecast P4-P6 ACTUAL sales $ (1)
Complete variance to plan % with TOTAL (based on your forecast (1)
6. Complete the BOM & EOM Plan (1)
BONUS: Complete the WEEKLY SALES PLAN $ for each month.(1)
Complete the following six month merchandise plan using the criteria below:
1.Sales PLAN for the season: $777,777
-monthly sales PLAN percentages: 13%, 15%, 15%, 16%, 24%, 17%,
fill in monthly PLAN sales $ and total PLAN $
2. P6 EOM PLAN $452,600
3.Monthly Reductions PLAN are 2.54%, 2.48%, 2.19%, 1.8%, 1.65%, 3.22%,
fill in PLAN monthly amounts AND TOTAL amount $ and total % (1)
4.S-S ratio PLAN: 3.68, 4.2, 3.84, 2.8, 3, 3.96
Fill in the planned purchases (1)
5.ACTUAL sales variance for P1-P3 are -13.23%, -9.76%, -6%,
Fill in P1-P3 ACTUAL sales $ (1)
Forecast P4-P6 ACTUAL sales $ (1)
Complete variance to plan % with TOTAL (based on your forecast (1)
6. Complete the BOM & EOM Plan (1)
BONUS: Complete the WEEKLY SALES PLAN $ for each month.(1)
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