Shoes Assortments

Page 1

Tribe

ASSORTMENTS:Shoes

August NYC

Chicago

Miami

TTL

total cost

total retail

# of strs color COST RETAIL Black $ 22.00 $ 68.00 Brown $ 22.00 $ 68.00 Brown/Ivory $ 22.00 $ 68.00

1

1

1

3

MU% 68% 68% 68%

200 80 90

100 100 200

100 70 90

400 250 380 total

$ 8,800.00 $ 5,500.00 $ 8,360.00 $ 22,660.00

$ 27,200.00 $ 17,000.00 $ 25,840.00 $ 70,040.00

Key Items Pointy Toe Skimmer SKU:5002 3 colors 3sizes

Black Gray Red

64% 64% 64%

200 200 100

100 70 70

200 70 80

500 340 250 total

$ 8,000.00 $ 5,440.00 $ 4,000.00 $ 17,440.00

$ 22,500.00 $ 15,300.00 $ 11,250.00 $ 49,050.00

Fashion Desert Boot SKU:5003 2 colors 3 sizes

Sand Black

69% 69%

100 200

90 100

70 0

260 300

$ 3,380.00 $ 3,900.00 $ -­‐ $ 7,280.00

$ 10,920.00 $ 12,600.00 $ -­‐ $ 23,520.00

style Replinishment Oxford SKU:5001 3 Colors 3 sizes

$ 16.00 $ 45.00 $ 16.00 $ 45.00 $ 16.00 $ 45.00

$13.00 $13.00

$ 42.00 $ 42.00

total Trend Brogue SKU:5004 2 colors 3 sizes

Black Black/Gray

$ 19.00 $ 58.00 $ 19.00 $ 58.00

67% 67%

100 80

50 50

0 50

150 180

$ 2,850.00 $ 8,700.00 $ 3,420.00 $ 10,440.00 $ 6,270.00 $ 19,140.00

Units by class

1350

930

730

grand total mu%

$ 53,650.00 $ 161,750.00 67%

NYC

Chicago

Miami

TTL

BUILDING ASSORTMENTS BASED ON PYRMIDS September

total cost

total retail

# of stores Color Black Floral Red

1

1

1

3

COST RETAIL $ 12.00 $ 35.00 $ 12.00 $ 35.00 $ 12.00 $ 35.00

MU% 66% 66% 66%

100 80 70

90 50 60

60 100 100

250 230 230

$ 3,000.00 $ 2,760.00 $ 2,760.00 $ 8,520.00

$ 8,750.00 $ 8,050.00 $ 8,050.00 $ 24,850.00

Key Item Woven Lace up SKU:5006 3 colors 3 sizes

Ivory Black Cognac

$ 18.00 $ 58.00 $ 18.00 $ 58.00 $ 18.00 $ 58.00

69% 69% 69%

90 100 80

60 70 50

100 0 0

250 170 130

$ 4,500.00 $ 3,060.00 $ 2,340.00 $ 9,900.00

$ 14,500.00 $ 9,860.00 $ 7,540.00 $ 31,900.00

Fashion Beaded Mocassin SKU:5007 1 color 3 sizes

Brown

$ 15.00 $ 40.00

63%

70

50

60

180

$ 2,700.00 $ 7,200.00

Style Replinishment MaryJane SKU:5005 3 Colors 3 sizes

$ 2,700.00 $ 7,200.00 Trend Woven Loafer SKU:5008 1 color 3 sizes

October

Vintage Gray

$ 16.00 $ 48.00

67%

100

40

0

140

Units by class

690

470

420

mu%

NYC

Chicago

Miami

TTL

$ 2,240.00 $ 6,720.00 $ -­‐ $ -­‐

$ 21,120.00 $ 63,950.00 67%

total cost

total retail


# of stores Color Gray Black Blue

1

1

1

Style Replinishment Grosgrain Oxford SKU:5009 3 colors 3 sizes

COST RETAIL $ 25.00 $ 78.00 $ 25.00 $ 78.00 $ 25.00 $ 78.00

MU% 68% 68% 68%

90 100 70

70 90 50

80 0 0

3 0.0% 240 190 120

Key Item Motorcycle Boot SKU:5010 2 colors 3 sizes

Black Brown

$ 23.00 $ 75.00 $ 23.00 $ 75.00

69% 69%

100 100

70 50

30 0

200 150

$ 6,000.00 $ 4,750.00 $ 3,000.00 $ 13,750.00

$ 18,720.00 $ 14,820.00 $ 9,360.00 $ 42,900.00

$ 4,600.00 $ 15,000.00 $ 3,450.00 $ 11,250.00 $ 8,050.00 $ 26,250.00

Fashion Lasercut boots SKU:5011 3 colors 3 sizes

Trend Crochet Brogue SKU:5012 2 colors 3 sizes

Cognac Black Ivory

$ 28.00 $ 90.00 $ 28.00 $ 90.00 $ 28.00 $ 90.00

69% 69% 69%

40 60 50

20 20 20

0 0 60

60 80 130

$ 1,680.00 $ 2,240.00 $ 3,640.00 $ 7,560.00

$ 5,400.00 $ 7,200.00 $ 11,700.00 $ 24,300.00

Black Ivory

$ 15.00 $ 48.00 $ 15.00 $ 48.00

69% 69%

80 60

40 40

0 50

120 100

$ 1,800.00 $ 5,760.00 $ 1,500.00 $ 4,800.00 $ 3,300.00 $ 10,560.00

Units by class

November

750

470

220

mu%

NYC

Chicago

Miami

TTL

# of stores Color Pink Black Gray

1

1

1

Style Replinishment Soft Lace Up Oxford SKU:5013 3 colors 3 sizes

COST RETAIL $ 21.00 $ 60.00 $ 21.00 $ 60.00 $ 21.00 $ 60.00

MU% 65% 65% 65%

60 80 40

30 50 40

60 0 30

3 0.0% 150 130 80

Key Item T Bar Skimmer SKU:5014 2 colors 3 sizes

Black Gray

$ 16.00 $ 48.00 $ 16.00 $ 48.00

67% 67%

70 40

40 40

0 40

110 80

$ 32,660.00 $ 104,010.00 69% total cost

total retail

$ 3,150.00 $ 2,730.00 $ 1,680.00 $ 7,560.00

$ 9,000.00 $ 7,800.00 $ 4,800.00 $ 21,600.00

$ 1,760.00 $ 5,280.00 $ 1,280.00 $ 3,840.00 $ 3,040.00 $ 9,120.00

Fashion Bow Flats SKU:5015 3 colors 3 sizes

Trend Two Tone Brogue SKU:5016 2 colors 3 sizes

Ivory Black Pink

$ 15.00 $ 45.00 $ 15.00 $ 45.00 $ 15.00 $ 45.00

67% 67% 67%

40 80 50

20 60 40

80 0 0

140 140 90

$ 2,100.00 $ 2,100.00 $ 1,350.00 $ 5,550.00

$ 6,300.00 $ 6,300.00 $ 4,050.00 $ 16,650.00

Black/Brown Ivory/Gray

$ 14.00 $ 40.00 $ 14.00 $ 40.00

65% 65%

70 50

40 40

0 50

110 90

$ 1,540.00 $ 4,400.00 $ 1,260.00 $ 3,600.00 $ 2,800.00 $ 8,000.00

Units by class

December

Style

# of stores Color

COST

RETAIL

MU%

580

400

260

mu%

NYC

Chicago

Miami

TTL

1

1

1

3 0.0%

$ 18,950.00 $ 55,370.00 66%

total cost

total retail


Replinishment Riding Boot SKU:5017 3 colors 3 sizes

Black Gray Brown

$ 25.00 $ 78.00 $ 25.00 $ 78.00 $ 25.00 $ 78.00

68% 68% 68%

200 80 100

150 90 100

0 0 0

350 170 200

$ 8,750.00 $ 4,250.00 $ 5,000.00 $ 18,000.00

$ 27,300.00 $ 13,260.00 $ 15,600.00 $ 56,160.00

Key Item Wellie SKU:5018 2 colors 3 sizes

Black Red

$ 18.00 $ 58.00 $ 18.00 $ 58.00

69% 69%

70 60

50 40

70 50

120 100

$ 2,160.00 $ 6,960.00 $ 1,800.00 $ 5,800.00 $ 3,960.00 $ 12,760.00

Fashion Ankle Boot SKU:5019 2 colors 3 sizes

Cognac Black

$ 20.00 $ 58.00 $ 20.00 $ 58.00

66% 66%

50 50

30 30

40 30

120 80

$ 2,400.00 $ 6,960.00 $ 1,600.00 $ 4,640.00 $ 4,000.00 $ 11,600.00

Trend Zip Front Ankle Boot SKU:5020 1 colors 3 sizes

Black

$ 19.00 $ 60.00

68%

80

70

90

240

$ 4,560.00 $ 14,400.00

$ 4,560.00 $ 14,400.00 Units by class

January # of stores Style Color Replinishment Suede Lace Up Oxford Black SKU:5021 3 colors 3 sizes Navy

COST RETAIL $ 19.00 $ 60.00 $ 19.00 $ 60.00

MU% 68% 68%

690

560

280

mu%

NYC

Chicago

Miami

TTL

1

1

1

40 30

15 10

20 0

3 0.0% 75 40

$ 8,320.00 $ 26,000.00 68%

total cost

total retail

$ 1,425.00 $ 4,500.00 $ 760.00 $ 2,400.00


Key Item Button Bootie SKU:5022 1 colors 3 sizes

Gray

$ 19.00 $ 60.00

68%

15

10

15

40

$ 760.00 $ 2,400.00 $ 2,945.00 $ 9,300.00

Black

$ 24.00 $ 78.00

69%

70

30

0

100

$ 2,400.00 $ 2,850.00 $ 1,440.00

Fashion Herringbone Skimmer

Black

$ 16.85 $ 48.00

65%

20

0

0

20

$ 337.00 $ 960.00


SKU:5023 3 colors 3 sizes

Trend Military Boot SKU:5024 2 colors 3 sizes

Style Replinishment

Gray

Hazy Brown

$ 16.85 $ 48.00 $ 16.85 $ 48.00

65% 65%

15 15

20 20

0 0

35 35

$ 589.75 $ 1,680.00 $ 589.75 $ 1,680.00 $ 1,516.50 $ 4,320.00

Brown Black

$ 24.00 $ 78.00 $ 24.00 $ 78.00

69% 69%

20 20

10 10

10 15

40 45

$ 960.00 $ 3,120.00 $ 1,080.00 $ 3,510.00 $ 2,040.00 $ 6,630.00

Units by class

255

125

80

mu%

Color

COST

RETAIL

MU%

$ 11,391.50 $ 28,320.00 60%

0.0% $ 70,490.00 $ 215,550.00

key item

$ 45,240.00 $ 130,520.00

fashion

$ 35,806.50 $ 112,290.00

trend

$ 21,210.00 $ 65,450.00 $ -­‐ $ -­‐ $ 172,746.50 $ 523,810.00


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