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Your Divisional Merchandise Manager ( DMM ) provided you with the following figures from Last Year table [ [ , Actual Last Year,,Actual Last

Your Divisional Merchandise Manager (DMM) provided you with the following figures from Last Year
\table[[,Actual Last Year,,Actual Last Year],[Total Markdown $,$103,525.50,Net Seasonal Sales,$1,592,700.00
Here are some trends that be analyzed to forecast a realistic sales % change for the planned Fall Season: The nationwide economy is moving briskly; top management has planned an overall store-wide sales increase of 7%. This is an average for all departments. Some Departments will project higher sales than others at the Department-level planning. Within Accessories Department: Legwear has had a strong surge of sales for the first six-month period (sales were planned with a 15% increase but actually were ahead 23% over the year before); fashion influences of long, leggy looks with slits in dresses and skirts continue as important apparel looks; the rising trend for legwear in the Spring season After 4 dismal years, also saw the revival of body suits which has stabilized to a fair contribution of total sales. The textured hosiery introduced in the spring is doing very well. It is retailing at 20% higher retail prices is expected to create an explosion. Also, cold weather scarves are growing in demand and are expected to increase the scarves sales by 15% from last year. Belts & sunglasses is the only classification that is not doing too well and may experience another sales dip of 2% from last year.
Create 6 month dollar plan using basic stock method on excel
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