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Unit 5 Case Study The Complete Six-Month Merchandise Plan Plan Actual 38.0% Department Name : Sweater Department Number: 353 DMM: Jennifer Finn Buyer : Period: Fall 2022 2.3% %IMU % Reductions % MMU % Alt Exp % Cash Discount % Gross Margin % Expenses % Net Profit Turnover Avg Stock Basic Stock 41.9% 3.4% What is the % of plan increase from LY? AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY SEASON TOTAL $1,650,000 $1,720,000 100% 13% 16% 17% 19% 24% 11% $561,867 $579,067 $613,467 $699,467 $475,867 $320,531 $124, 184 $130,720 $143,792 $111,112 $65,360 $78,432 $653,600 FALL SALES Last Year Plan Planned % of Season Revised Plan Actual % of LY Sales EOM STOCK Last Year Plan Revised Plan Actual MARKDOWNS Last Year (Reductions) Plan Revised Plan Actual % of Plan MD BOM STOCK Last Year Plan Revised Plan Actual Plan Stock/Sales Ratio PLANNED Last Year PURCHASES @ Plan RETAIL Revised Plan Actual PLANNED Last Year PURCHASES @ Plan COST Revised Plan Actual 19.0% 20.0% 22.0% 17.0% 10.0% 12.0% 100.0% $510,267 $561,867 $579,067 $613,467 $699,467 $475,867 Unit 5 Case Study The Complete Six-Month Merchandise Plan Plan Actual 38.0% Department Name : Sweater Department Number: 353 DMM: Jennifer Finn Buyer : Period: Fall 2022 2.3% %IMU % Reductions % MMU % Alt Exp % Cash Discount % Gross Margin % Expenses % Net Profit Turnover Avg Stock Basic Stock 41.9% 3.4% What is the % of plan increase from LY? AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY SEASON TOTAL $1,650,000 $1,720,000 100% 13% 16% 17% 19% 24% 11% $561,867 $579,067 $613,467 $699,467 $475,867 $320,531 $124, 184 $130,720 $143,792 $111,112 $65,360 $78,432 $653,600 FALL SALES Last Year Plan Planned % of Season Revised Plan Actual % of LY Sales EOM STOCK Last Year Plan Revised Plan Actual MARKDOWNS Last Year (Reductions) Plan Revised Plan Actual % of Plan MD BOM STOCK Last Year Plan Revised Plan Actual Plan Stock/Sales Ratio PLANNED Last Year PURCHASES @ Plan RETAIL Revised Plan Actual PLANNED Last Year PURCHASES @ Plan COST Revised Plan Actual 19.0% 20.0% 22.0% 17.0% 10.0% 12.0% 100.0% $510,267 $561,867 $579,067 $613,467 $699,467 $475,867