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We're supposed to finish the 6 Month Merchandise Plan with the information provided. December's ratio is .8 instead of 2.0 as written next to it

We're supposed to finish the 6 Month Merchandise Plan with the information provided. December's ratio is .8 instead of 2.0 as written next to it
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You are planning the upcoming Fall 2024 season for your small children's boutique. Due to the recent success, you decided to add a new category to your store: toys. With this new category, you are planning for an aggressive sales increase of 25% this season compared to the Fall 2023 season. Using the additional information, plan your season accordingly. - Your sales will be distributed using the same distribution as last year. - You utilize the Stock-Sales ratio to plan your stock levels. All the months will be the same, except December ( 2 ) and andary (2.3) to reduce the amount of markdowns you have to take at the end of the season. Your EOM is planned at $115,000. - Additionally, your season markdowns are planned at 20%, up from 18% from last year. - Plan your purchases at retail and at cost, considering your markup % of 76.5%. \begin{tabular}{|l|r|r|r|r|l|} \hline & \multicolumn{2}{|c|}{ Last Year } & \multicolumn{2}{|c|}{ Plan } & Actual \\ \hline SALES CMU\% MD % GM\% AVG STOCK TURNOVER & $230,000 & 100% & & & \\ \cline { 2 - 7 } & $41,400.00 & 18.0% & & & \\ \hline \end{tabular} You are planning the upcoming Fall 2024 season for your small children's boutique. Due to the recent success, you decided to add a new category to your store: toys. With this new category, you are planning for an aggressive sales increase of 25% this season compared to the Fall 2023 season. Using the additional information, plan your season accordingly. - Your sales will be distributed using the same distribution as last year. - You utilize the Stock-Sales ratio to plan your stock levels. All the months will be the same, except December ( 2 ) and andary (2.3) to reduce the amount of markdowns you have to take at the end of the season. Your EOM is planned at $115,000. - Additionally, your season markdowns are planned at 20%, up from 18% from last year. - Plan your purchases at retail and at cost, considering your markup % of 76.5%. \begin{tabular}{|l|r|r|r|r|l|} \hline & \multicolumn{2}{|c|}{ Last Year } & \multicolumn{2}{|c|}{ Plan } & Actual \\ \hline SALES CMU\% MD % GM\% AVG STOCK TURNOVER & $230,000 & 100% & & & \\ \cline { 2 - 7 } & $41,400.00 & 18.0% & & & \\ \hline \end{tabular}

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