please show work too!

Unit 5 Case Study The Complete Six-Month Merchandise Plan Plan Actual 14.0% Department Name : Junior's Outerwear Department Number : 353 DMM: Buyer : Period: %IMU % Reductions % MMU % Alt Exp % Cash Discount % Gross Margin % Expenses % Net Profit Turnover 1.3% 44.9% 7.4% What is the % of plan increase from LY? Avg Stock Basic Stock AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY SALES FALL Last Year Plan Planned % of Season SEASON TOTAL $132,000 $140,000 100.0% 16.0% 17.0% 13.0% 18.0% 22.0% 14.0% EOM STOCK Plan $48,000 $35,000 $50,400 $63,000 $39,200 $32,500 MARKDOWNS (Reductions) Plan $3,724 $3,920 $4,312 $3,332 $1,960 $2,352 $19,600 % of Plan MD 19.0% 20.0% 22.0% 17.0% 10.0% 12.0% 100.0% BOM STOCK Plan $45,800 $48,000 $35,000 $50,400 $63,000 $39,200 Plan Stock/Sales Ratio PLANNED PURCHASES @ Plan RETAIL PLANNED PURCHASES @ COST Plan Unit 5 Case Study The Complete Six-Month Merchandise Plan Plan Actual 14.0% Department Name : Junior's Outerwear Department Number : 353 DMM: Buyer : Period: %IMU % Reductions % MMU % Alt Exp % Cash Discount % Gross Margin % Expenses % Net Profit Turnover 1.3% 44.9% 7.4% What is the % of plan increase from LY? Avg Stock Basic Stock AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY SALES FALL Last Year Plan Planned % of Season SEASON TOTAL $132,000 $140,000 100.0% 16.0% 17.0% 13.0% 18.0% 22.0% 14.0% EOM STOCK Plan $48,000 $35,000 $50,400 $63,000 $39,200 $32,500 MARKDOWNS (Reductions) Plan $3,724 $3,920 $4,312 $3,332 $1,960 $2,352 $19,600 % of Plan MD 19.0% 20.0% 22.0% 17.0% 10.0% 12.0% 100.0% BOM STOCK Plan $45,800 $48,000 $35,000 $50,400 $63,000 $39,200 Plan Stock/Sales Ratio PLANNED PURCHASES @ Plan RETAIL PLANNED PURCHASES @ COST Plan