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The following budget is for a toddlers basic tee shirt program at Target in the Dallas store. The budget is for Spring 2018. Please answer
The following budget is for a toddlers basic tee shirt program at Target in the Dallas store. The budget is for Spring 2018. Please answer the questions below: The dollars are in thousands; i.e: 15.0 = $15,00
Spring 2018 PLAN | ||||||||
| Feb | Mar | Apr | May | June | July | Aug | Total |
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Sales | 15.0 | 25.0 | 20.0 | 25.0 | 35.0 | 20.0 |
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BOM | 35.0 | 45.0 | 40.0 | 45.0 | 50.0 | 40.0 | 45.0 |
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Reductions | 1.0 | 1.2 | 1.0 | 1.5 | 3.5 | 2.5 |
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Purchases |
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EOM | 45.0 | 40.0 | 45.0 | 50.0 | 40.0 | 45.0 |
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- What percent to total season sales is the month of June?
- What is the STS ( sales to stock) ratio for May?
- What are Aprils purchases?
- What is the MD rate for July?
- If the average retail for this tee shirt program is $9.99, how many tee shirts will this store sell?
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