- Six Month Merchandising Plan Last Year Actual Plan 52 05 22 00 Department Name Department Number Initial Markup 1 (229.02 KiB) Viewed 48 times
SIX-MONTH MERCHANDISING PLAN Last Year Actual Plan 52.05% 22.00% Department Name: Department Number: % initial markup % reductions % maintained markup % alteration expense % cash discount % gross margin % operating expense % net profit season turnover average stock basic stock Merchandise Manager: Buyer: 34.0% 7.5% 1.91 342,105 $233,771.93 Period: February August March September April October May November June December July January SEASON TOTALS SALES $100,750 $113,750 $123,500 $117,000 $100,750 $94,2501 $650,000 SPRING FALL Last Year Plan Revised Actual % Change % of LY Sales % of Plan Sales Last Year Plan LY S-S-R TY S-S-R Revised Actual Last Year 15.5% 17.5% 19.0% 18.0% 15.5% 14.5% 100.0% EOM STOCK $347,522 $357,272 $350,772 $334,5221 $328,022 $342,105 $2,060,215 REDUCTIONS 22.0% 15.0% 12.0% 19.0% 16.0% 18.0% 20.0% 100.0% $21,450 $17,160 $27,170 $22,880 $25,740 $28,600 $143,000 BOM STOCK $334.522 $347,522 $357,272 $350,772| $334,522 $328,022) $2,052,632 Revised Actual % Change % of LY Reductions % of Plan Reductions Last Year Plan Revised Actual LY Stock/Sales Ratio Plan Stock/Sales Ratio Last Year Plan Revised Actual Last Year Plan Revised Actual 3.32 3.06 2.89 3.00 3.32 3.48 PLANNED PURCHASES AT RETAIL $135,200 $140,660 $144,170 $123,630 $119,990 $136,933 $800,583 PLANNED PURCHASES AT COST