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  • Merch Plan Excel

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    This six month merchandising plan outlines total sales, stock levels, markdowns, and purchases for each month from August to January. Total sales were highest in November at $133,465.50 and lowest in January at $31,777.50. End of month stock levels fluctuated between around $288,000 and $370,000 during this period. Markdown percentages ranged from 10% to 20% each month to reduce excess stock. Purchases at retail price were highest in November at $181,766 while purchase costs were highest in October at $94,518.32.

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    This six month merchandising plan outlines total sales, stock levels, markdowns, and purchases for each month from August to January. Total sales were highest in November at $133,465.50 and lowest in January at $31,777.50. End of month stock levels fluctuated between around $288,000 and $370,000 during this period. Markdown percentages ranged from 10% to 20% each month to reduce excess stock. Purchases at retail price were highest in November at $181,766 while purchase costs were highest in October at $94,518.32.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    100 views1 page

    Merch Plan Excel

    Uploaded by

    api-255362258
    This six month merchandising plan outlines total sales, stock levels, markdowns, and purchases for each month from August to January. Total sales were highest in November at $133,465.50 and lowest in January at $31,777.50. End of month stock levels fluctuated between around $288,000 and $370,000 during this period. Markdown percentages ranged from 10% to 20% each month to reduce excess stock. Purchases at retail price were highest in November at $181,766 while purchase costs were highest in October at $94,518.32.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Six Month Merchandisng Plan

    August
    Total Sales
    Sales Percent

    September

    October

    November

    $ 108,043.50 $ 127,110.00 $ 76,266.00 $ 133,465.50 $


    17%

    20%

    12%

    21%

    E.O.M Stock

    $ 338,960.00 $ 288,116.00 $ 345,315.00 $ 370,737.50 $

    Markdowns

    $ 22,879.80 $ 17,159.85 $ 17,159.85 $

    Markdown %
    B.O.M Stock

    20%

    15%

    15%

    22,879.80 $
    20%

    December
    158,887.50 $
    25%
    243,627.50 $
    22,879.80 $
    20%

    January

    Season Totals

    31,777.50 $
    5%

    635,550.00
    100%

    317,775.00 $ 1,904,531.00
    11,439.90 $
    10%

    114,399.00
    100%

    $ 319,893.50 $ 338,960.00 $ 288,116.00 $ 345,315.00 $

    370,737.50 $

    Perchase Retail $ 149,989.80 $ 93,425.85 $ 150,624.85 $ 181,766.00 $

    54,657.30 $

    117,364.90 $

    747,828.70

    Perchase Cost

    28,421.80 $

    61,029.75 $

    388,870.92

    $ 77,994.70 $ 48,581.44 $ 78,324.92 $

    94,518.32 $

    243,627.50 $ 1,906,649.50

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