Tops assortment

Page 1

LIFSSTIL

ASSORTMENTS:Tops

August NYC

Chicago

Miami

TTL

total cost

total retail

3 0.0% 575 375 375 Total

$ 8,625.00 $ 5,625.00 $ 5,625.00 $ 19,875.00

$ 27,600.00 $ 18,000.00 $ 18,000.00 $ 63,600.00 $ 24,485.00 $ 13,865.00 $ 14,455.00 $ 52,805.00

# of strs color White Black Multi Stripe

1

1

1

COST RETAIL $ 15.00 $ 48.00 $ 15.00 $ 48.00 $ 15.00 $ 48.00

MU% 69% 69% 69%

175 160 185

100 120 100

300 95 90

Key Items (Eyelet Blouse) SKU 3 colors 3sizes

White Blush Black

$ 19.00 $ 59.00 $ 19.00 $ 59.00 $ 19.00 $ 59.00

68% 68% 68%

100 75 90

115 50 70

200 110 85

415 235 245 Total

$ 7,885.00 $ 4,465.00 $ 4,655.00 $ 17,005.00

Fashion (Applique Tank) SKU 2 colors 3 sizes

Black/White White

$ 39.00 $ 39.00

62% 62%

350 125

200 100

125 200

675 425 Total

$ 10,125.00 $ 26,325.00 $ 6,375.00 $ 16,575.00 $ 16,500.00 $ 42,900.00

Trend (Oversized Tunic) SKU 2 colors 3 sizes

Orange Multi Tribal

$ 21.00 $ 58.00 $ 21.00 $ 58.00

64% 64%

100 100

95 75

400 300

595 475 TOTAL

$ 12,495.00 $ 34,510.00 $ 9,975.00 $ 27,550.00 $ 22,470.00 $ 62,060.00

Units by class

1460

Grand TTL mu%

$ 75,850.00 $ 221,365.00 66%

style Replinishment (Oversized Tee) SKU 3 Colors 3 sizes

$15.00 $15.00

BUILDING ASSORTMENTS BASED ON PYRMIDS September # of stores Style Color Replinishment (Button Down Tank) Striped SKU 3 Colors 3 sizes Floral White

NYC

Chicago

Miami

TTL

total cost

total retail

3 0.0% 150 240 260 Total

$ 2,250.00 $ 3,600.00 $ 3,900.00 $ 9,750.00

$ 7,200.00 $ 11,520.00 $ 12,480.00 $ 31,200.00

1

1

1

COST RETAIL $ 15.00 $ 48.00 $ 15.00 $ 48.00 $ 15.00 $ 48.00

MU% 69% 69% 69%

50 75 70

50 75 70

50 90 120

Key Item (Embellished Cami ) SKU 3 colors 3 sizes

Multi Floral Black

$ 10.00 $ 28.50 $ 10.00 $ 28.50 $10.00 $28.50

65% 65% 65%

70 80 100

70 75 100

85 95 85

225 250 285 Total

$ 2,250.00 $ 2,500.00 $ 2,850.00 $ 7,600.00

$ 6,412.50 $ 7,125.00 $ 8,122.50 $ 21,660.00

Fashion (Open Knit Tee) SKU 3 color 3 sizes

Ivory Mustard Olive

$ 15.00 $ 44.00 $ 15.00 $ 44.00 $ 15.00 $ 44.00

66% 66% 66%

80 45 50

75 40 70

90 60 30

245 145 150 Total

$ 3,675.00 $ 2,175.00 $ 2,250.00 $ 8,100.00

$ 10,780.00 $ 6,380.00 $ 6,600.00 $ 23,760.00

Ivory Orange Black

$ 10.00 $ 26.99 $ 10.00 $ 26.99 $ 10.00 $ 26.99

63% 63% 63%

50 0 40

50 0 40

60 65 20

160 65 100 TOTAL

$ 1,600.00 $ 650.00 $ 1,000.00 $ 3,250.00

$ 4,318.40 $ 1,754.35 $ 2,699.00 $ 8,771.75

Units by class

710

715

850

GRAND TOTAL mu%

NYC

Chicago

Miami

TTL

1

1

1

50 60 40

50 65 45

30 40 65

3 0.0% 130 165 150

Trend (Crochet Back Tank) SKU 3 color 3 sizes

October

Style Replinishment( Button-­‐Down) SKU 3 colors

# of stores Color Black Blue White

COST RETAIL $ 12.00 $ 38.00 $ 12.00 $ 38.00 $ 12.00 $ 38.00

MU% 68% 68% 68%

$ 9,175.00 $ 25,964.25 65%

total cost

total retail

$ 1,560.00 $ 4,940.00 $ 1,980.00 $ 6,270.00 $ 1,800.00 $ 5,700.00


Key Item(Chiffon Henley) SKU 2 color 3 sizes

Fashion(Chiffon Cardi) SKU SKU 3 colors 3 sizes

Trend(Tie Front Blouse) SKU 3 colors 2 sizes

Floral Multi Black

Red Black

$ 24.00 $ 68.00 $ 24.00 $ 68.00

65% 65%

40 50

40 50

40 25

TOTAL

$ 5,340.00 $ 16,910.00

120 125

$ 2,880.00 $ 8,160.00 $ 3,000.00 $ 8,500.00

TOTAL

$ 5,880.00 $ 16,660.00

Grey

$ 15.00 $ 44.50 $ 15.00 $ 44.50 $ 15.00 $ 44.50

66% 66% 66%

50 50 30

50 45 30

35 20 20

135 115 80 TOTAL

$ 2,025.00 $ 1,725.00 $ 1,200.00 $ 4,950.00

$ 6,007.50 $ 5,117.50 $ 3,560.00 $ 14,685.00

Solid Blk Blk Multi Grey Multi

$ 25.50 $ 58.00 $ 25.50 $ 58.00 $ 25.50 $ 58.00

56% 56% 56%

30 50 25

30 40 25

15 20 20

75 110 70 TOTAL

$ 1,912.50 $ 2,805.00 $ 1,785.00 $ 6,502.50

$ 4,350.00 $ 6,380.00 $ 4,060.00 $ 14,790.00

Units by class

475

470

330

GRAND TOTAL mu%

NYC

Chicago

Miami

TTL 3 0.0% 70 120 85 Total

$ 350.00 $ 600.00 $ 1,860.00 $ 425.00 $ 1,317.50 $ 1,375.00 $ 3,177.50

November

$ 22,672.50 $ 63,045.00 64% total cost

total retail

# of stores Color Red Black Stripe

1

1

1

COST RETAIL $ 5.00 $ 15.50 $ 5.00 $ 15.50 $ 5.00 $ 15.50

MU% 68% 68% 68%

40 60 30

20 40 30

10 20 25

Key Item(Square Neck Blouse) SKU 3 colors 3 sizes

Blk/Wht Stripe Grey Black

$ 15.00 $ 44.00 $ 15.00 $ 44.00 $15.00 $44.00

66% 66% 66%

40 20 30

10 20 30

10 10 20

60 50 80 Total

$ 900.00 $ 750.00 $ 1,200.00 $ 2,850.00

$ 2,640.00 $ 2,200.00 $ 3,520.00 $ 8,360.00

Fashion(Sheer Oversized Shirt) SKU 3 colors 2 sizes

Black White Olive

$ 16.00 $ 50.00 $ 16.00 $ 50.00 $ 16.00 $ 50.00

68% 68% 68%

40 30 25

40 30 20

20 60 15

100 120 60 Total

$ 1,600.00 $ 1,920.00 $ 960.00 $ 4,480.00

$ 5,000.00 $ 6,000.00 $ 3,000.00 $ 14,000.00

Natural Brown Teal

$ 19.00 $ 44.50 $ 19.00 $ 44.50 $ 19.00 $ 44.50

57% 57% 57%

15 10 12

15 10 10

20 10 8

50 30 30 Total

$ 950.00 $ 570.00 $ 570.00 $ 2,090.00

$ 2,225.00 $ 1,335.00 $ 1,335.00 $ 4,895.00

Units by class

352

275

228

Grand TTL mu%

NYC

Chicago

Miami

TTL

total cost

total retail

3 0.0% 13 13 16 Total

$ 156.00 $ 156.00 $ 192.00 $ 504.00

$ 507.00 $ 507.00 $ 624.00 $ 1,638.00

$ 204.00 $ 306.00 $ 280.50 $ 790.50

$ 624.00 $ 936.00 $ 858.00 $ 2,418.00

Style Replinishment(Jersey Henley) SKU 3 colors 3 sizes

Trend(Macrame Trim Sweatshirt) SKU 3 colors 3 sizes

December # of stores Color Black Grey Lilac

8 COST RETAIL $ 12.00 $ 39.00 $ 12.00 $ 39.00 $ 12.00 $ 39.00

1

1

1

MU% 69% 69% 69%

6 4 6

4 5 8

3 4 2

Key Item(Wool Open Blazer) SKU 4 colors 3 sizes

Navy Camel Charcoal

$ 25.50 $ 78.00 $ 25.50 $ 78.00 $25.50 $78.00

67% 67% 67%

0 4 4

5 6 5

3 2 2

8 12 11 Total

Fashion(Scoop Back Knit)

Grey Multi

$ 18.00 $ 48.00

63%

4

3

2

9

Style Replinishment(Fleece Sweater) SKU 3 colors 3 sizes

$ 10,795.00 $ 30,432.50 65%

$ 162.00 $ 432.00


SKU 3 colors 3 sizes

Trend(Scoop Chunky Knit) SKU 3 colors 3 sizes

Blue Multi

Black Multi

$ 18.00 $ 48.00 $ 18.00 $ 48.00

63% 63%

6 4

3 6

4 5

13 15 Total

$ 234.00 $ 624.00 $ 270.00 $ 720.00 $ 666.00 $ 1,776.00

Black Stripe Grey

$ 19.00 $ 44.00 $ 19.00 $ 44.00 $ 19.00 $ 44.00

57% 57% 57%

6 8 4

4 6 5

2 5 7

12 19 16 Total

$ 228.00 $ 361.00 $ 304.00 $ 893.00

Units by class

56

60

41

Grand TTL mu%

NYC

Chicago

Miami

TTL

January

$ 528.00 $ 836.00 $ 704.00 $ 2,068.00

$ 2,853.50 $ 7,900.00 64% total cost

total retail

# of stores Color Black Mustard Charcoal

1

1

1

3

COST RETAIL $ 5.00 $ 16.00 $ 5.00 $ 16.00 $ 5.00 $ 16.00

MU% 69% 69% 69%

15 6 20

12 8 15

6 12 10

33 26 45 TOTAL

$ 165.00 $ 130.00 $ 225.00 $ 520.00

$ 528.00 $ 416.00 $ 720.00 $ 1,664.00

Key Item(Drop Pocket Cardigan) SKU 3 colors 3 sizes

Black Heather Tan

$ 17.00 $ 49.50 $ 17.00 $ 49.50 $17.00 $49.50

66% 66% 66%

15 12 15

15 15 11

10 9 9

40 36 35 TOTAL

$ 680.00 $ 612.00 $ 595.00 $ 1,887.00

$ 1,980.00 $ 1,782.00 $ 1,732.50 $ 5,494.50

Fashion(Sweater Tank) SKU 3 colors 3 sizes

Beige Grey Navy

$ 15.00 $ 42.00 $ 15.00 $ 42.00 $ 15.00 $ 42.00

64% 64% 64%

10 12 8

10 10 12

15 8 0

35 30 20 TOTAL

$ 525.00 $ 450.00 $ 300.00 $ 1,275.00

$ 1,470.00 $ 1,260.00 $ 840.00 $ 3,570.00

Teal Ivory Blush

$ 19.00 $ 46.50 $ 19.00 $ 46.50 $ 19.00 $ 46.50

59% 59% 59%

8 8 8

10 8 12

8 12 10

26 28 30 TOTAL

$ 494.00 $ 532.00 $ 570.00 $ 1,596.00

$ 1,209.00 $ 1,302.00 $ 1,395.00 $ 3,906.00

Units by class

137

138

109

GRAND TOTAL mu%

NYC

Chicago

Miami

TTL

Style Replinishment(Cropped Sweater) SKU 3 colors 3 sizes

Trend(Crochet Pullover) SKU 3 colors 3 sizes

TOTAL

$ 8,960.00 $ 25,363.00 65%

total cost

total retail

Replinishment

$ 37,364.00 $ 118,189.50

Key Item

$ 36,012.50 $ 107,397.50

Fashion

$ 37,523.50 $ 100,796.00

Trend

$ 34,711.50 $ 91,595.75

Total

$ 145,611.50 $ 417,978.75


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