Target TO 4,000,000,000 07 AUG '22

IDEAL CURRENT CURRENT

CATEGORY PLAN ASP
NOL NOL QTY

1 Mens Dress 349,900 20 12 101

2 Mens Casual 349,900 20 14 106
3 Weinbrener 399,900 20 8 59
4 Mens Sandal 299,900 37 62 1,197
5 Mens Comfit 299,900 30 25 231
SUB TOTAL MEN CATEGORY 339,900 127 121 1,694
6 Ladies Dress Flat 299,900 30 22 210
7 Ladies Dress Heels 249,900 20 4 29
8 Ladies Sandal 149,900 70 65 608
9 Ladies Comfit 249,900 40 36 277
SUB TOTAL LADIES CATEGORY 237,400 160 127 1,124
10 Infant 129,900 20 14 100
11 Girls-Dress/Casual 149,900 10 5 45
12 Children Freetime 149,900 40 39 262
13 Children Sandal 99,900 80 79 939
14 Characters 149,900 62 62 610
20 Junior 199,900 20 19 163
SUB TOTAL CHILDREN CATEGORY 146,567 232 218 2,119
15 School Boys 149,900 20 19 240
16 School Girls 149,900 10 2 23
17 School Canvas 179,900 15 10 178
SUB TOTAL SCHOOL CATEGORY 45 31 441
18 Men Sport 349,900 20 9 77
19 Ladies Sport 349,900 20 10 83
21 Sport Sandal 149,900 24 16 156
24 Northstar Men 279,900 30 29 264
25 Northstar Ladies 249,900 40 47 391
SUB TOTAL SNEAKER CATEGORY 275,900 134 35 316
22 Thong 129,900 30 26 327
23 Microlon 129,900 35 37 697
SUB TOTAL MIC-THONG CATEGORY 65 63 1,024
26 Shoe Cares 99,900 19 19 281
27 Hosieries / Socks 24,900 86 86 1,053
28 School Bags 199,900 24 24 58
30 Ladies Bags 349,900 36 20 57
31 Men Bags 349,900 12 12 39
33 MC BAGS & ACCS 99,900 5 2 95
SUB TOTAL NON-FOOTWEAR CATEGORY 187,400 182 163 1,583
01.4 Other Footwear - - -
60 Other Non-Footwear - - -
SUB TOTAL OTHERS CATEGORY -
 TOTAL FOOTWEAR 249,942 763 595 6,718
TOTAL NON-FOOTWEAR 187,400 182 163 1,583
GRAND TOTAL 945 758 8,301
 NOL NOL TARGET
ASP STOCK NOL BY CAT
REQUIRED REMOVE FROM MM

265,549 -8
266,143 -6
229,732 -12
163,250 25
263,153 -5
1,187,827 -6 0 0
182,909 11
139,048 -16
158,132 4
218,502 28
698,591 -16 32 0
121,900 -6
146,680 5
181,657 -1
109,169 -1
150,298 30
154,871 -1
864,575 -3 35 -
200,986 -1
230,778 -8
414,704 -5
846,468 (14) - -
271,984 5
218,237 -10
131,567 -8
213,729 -1
193,999 14
1,029,516 (18) 5 -
89,631 -4
97,308 37
186,939 (4) 37 -
40,504 0
29,402 27
181,453 10
287,798 24
2,168,388 0
99,900 -3
2,807,445 (3) 61 -
-
-
-
 802,319 -
2,807,445 -
-
 SALES W1-31

REMARKS QTY VALUE SALES

Need more article and pairs 98 17,625,398

Need more article and pairs 32 8,575,372
Need more article and pairs 52 11,961,878
Need more article and pairs 730 107,942,075
Need more article and pairs 140 26,534,476
1,052 172,639,199
Need more article and pairs 211 36,782,972
Need more article and pairs 13 1,069,153
Need more article and pairs 361 50,371,488
Need more article and pairs 212 42,342,663
797 130,566,276
Need more article with higher ASP + School Shoes Character 189 14,361,409
Consider to took all out
Need more article and pairs 310 50,841,390
Need more article and pairs 852 91,257,432
Consider to took all out 532 72,577,538
Need more article and pairs 166 22,626,388
1,860 237,302,748
Need more article and pairs 361 59,460,658
Need more article and pairs 9 1,749,698
Need more article and pairs 234 41,401,659
604 102,612,015
Need more article and pairs 102 25,411,500
Need more article with spc tech 122 20,536,479
Need more article with spc tech 194 23,488,816
Need more article with spc tech 177 32,508,689
Take out slowmoving/broken size 335 59,367,519
418 69,436,795
Need more article with spc tech 255 17,229,858
Consider to took all out 401 33,902,880
656 51,132,738
As it is 19 926,027
Consider to took all out 472 8,952,631
Add if needed, character bags only 59 10,591,203
Consider to took all out 52 9,239,840
Need QTY fulfilment 22 2,937,639
Need QTY fulfilment 270 17,525,243
894 50,172,583

5,445 11,011,526
5,387 763,689,771
894 50,172,583
6,281 813,862,354
Cont ASP SALES

TO Up To W32

2.2% 179,851
1.1% 267,980
1.5% 230,036
13.3% 147,866
3.3% 189,532
21.2% 203,053
4.5% 174,327
0.1% 82,243
6.2% 139,533
5.2% 199,730
16.0% 148,958
1.8% 75,986
0.0% #DIV/0!
6.2% 164,004
11.2% 107,110
8.9% 136,424
2.8% 136,304
29.2% #DIV/0!
7.3% 164,711
0.2% 194,411
5.1% 176,930
12.6% 178,684
3.1% 249,132
2.5% 168,332
2.9% 121,076
4.0% 183,665
7.3% 177,216
8.5% 179,514
2.1% 67,568
4.2% 84,546
6.3% 76,057
0.1% 48,738
1.1% 18,967
1.3% 179,512
1.1% 177,689
0.4% 133,529
2.2% 64,908
6.2% 103,891

2,022.32
 93.8% #DIV/0!
6.2% 103,891
100.0%
 NOTE: CAPACITY NOL
WALL 1 24
TABLE ENTRANCE 24
TABLE MIDDLE 24
TABLE BACK W/ SIDE 24
HALF SIZE WALL 12
SNEAKERS WALL 27
BAGS BAG 12 BIG SIZE BAGS

Msq Lines/Pairs Store capacity

Selling area 215 1000 Cat
Stock room 93.5 12,000 1
Total area 308.5 13,000 2
3
4
5

6
7
Requesting Store Stock capacity in PAIRS

8
9

11
12
13
14
15
16
 17

18
19
20

21
Added one row for Children Sport
22
23

24
25

26
27
28

50
51
52
53
54
55
NEW CAT FOR MC BAGS AND ACCS
16
62

01.4
60
 Description Numer of lines Fixture Num
Mens Dress 20 1
Mens Casual 20 2
Weinbrener 20 3
Mens Sandal 37 4
Mens Comfit 30 5
*MENS 127
Ladies Dress Flat 30 12
Ladies Dress Heels 20 11

GA + WALL ( 9 )

Ladies Sandal 70
Ladies Comfit 40 2 table ( 7 )

*LADIES 160
Infant 20 14
Girls 10 -
Childern Freetime 40 13
Children Sandal 80 21
Skechers Kids 0 -
Characters 62 15
 Junior 20 16
*CHILDREN 232 Gantungan+5
School Boys 20 23
School Girls 10 23
School Canvas 15 22
*SCHOOL 45 table+wall ( 6 )
Men Sport 20 Sneakers wall ( 18 )
Ladies Sport 20 Sneakers wall ( 19 )
Sport Sandal 24 20
*SPORTS 64
Thong 30 24 + 25
Microlon 35 Gantungan+5
*MIC & THONG 65 Gantungan+5
Northstar Men 30 table+wall ( 6 )
Northstar Ladies 40 table+wall ( 8 )
Skechers 0 -
*LIFESTYLE 70
Shoe Cares 19 ACC AREA
Hosieries / Socks 89 ACC AREA
School Bags 24 17
Wallets / Belts 6 ACC AREA
Ladies Bags 36 10
Men Bags 18 26
*NFW 192
Marie Claire 0 6 - 7 + TABLE
MC BAGS & ACCS 5 BAGS AREA
*MARIE CLAIRE
Other Footwear 0
Other Non-Footwear 0
*OTHERS 0
*FOOTWEAR 763
*NONFOOTWEAR 197
TOTAL : 960
 FIXTURE & DRAWN BY :
CHECKED BY :
SUKIRMAN FAISAL
DARMANTO
FURNITURE APPROVED BY :
LAYOUT

seling area
71.0 m

stok area
20.m

Totall 81.0m
BATA INDONESIA
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