ss_Portfolio _assignment 4
- 1. Shirel Shimonov Six-Month Plans 3/2/16 DEPT. NAME DEPT. # 104 BUYER SPRING 2016 FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEASON TOTAL SALES $ Last Year 611.6$ 896.5 1000.8 1341.4 1737.5 1362.2 6,950.0 Plan 629.9 851.8 1102.4 1381.6 1789.6 1403.1 7,158.5 % Inc/Dec 3.0% -5.0% 10.2% 3.0% 3.0% 3.0% 3.0% LY % to Total 8.8% 12.9% 14.4% 19.3% 25.0% 19.6% 100.0% Plan % to Total 8.8% 11.9% 15.4% 19.3% 25.0% 19.6% 100.0% STOCK/SALES Last Year 4.3 3.4 3.0 2.5 2.3 2.2 RATIO Plan 4.1 3.3 2.9 2.5 2.2 2.3 BOM INVENTORY $ Last Year 2,629.88$ 3048.1 3002.4 3353.5 3996.25 2996.84 2,629.9 3,093.8 (Retail) Plan 2582.8 2811.0 3197.0 3454.1 3937.2 3227.1 2582.8 3,113.1 MARKDOWNS $ Last Year 150.0$ 127.9 137.0 225.1 350.4 327.0 1317.4 Plan 151.6 116.0 151.8 227.5 354.1 330.5 1,331.5 LY % to Sls 24.5% 14.3% 13.7% 16.8% 20.2% 24.0% 19.0% Plan % to Sls 24.1% 13.6% 13.8% 16.5% 19.8% 23.6% 18.6% LY % to Total 11.4% 9.7% 10.4% 17.1% 26.6% 24.8% 100.0% Plan % to Total 11.4% 8.7% 11.4% 17.1% 26.6% 24.8% 100.0% PURCHASES $ Last Year 1,179.8$ 978.7 1488.9 2209.3 1088.5 1322.2 8,267.4 (Retail) Plan 553.4 581.7 997.1 1126.1 2853.9 2377.8 8,490.0 SEASON TOT. Sales $6,950 $7,159 3.0% Markdown Dollars $1,317 $1,331 1.1% Average Inventory $3,094 $3,113 0.6% Receipts/Purchases $8,267 $8,490 2.7% Cost of Purchases $3,059 $3,099 1.3% IMU% 63.0% 63.5% MD% 19.0% 18.6% GM% 56.0% 56.7% Turnover 2.25 2.30 SIX-MONTH DOLLAR PLAN Casual Tops Shirel Shimonov LAST YEAR PLAN % CHANGE