Store Concept and Costing Sheet

Page 1

WANDERLUST SKATE SHOP

Riss Fischer


Store concept •  Wanderlust Skate Shop is a haven for for ladies that are into the skate and snowboarding lifestyle. •  Most skate shops, are male-­‐ centric, whereas Wanderlust focuses only on female riders. •  The vibe that of a typical skate shop, but with a Free People-­‐ type vibe. •  The target market is physically active females between the ages of 16-­‐26.


Location: Salt Lake City, Utah Sq. footage: 1,200 Cost: $1,500/month


Women’s streetwear


Skate selection


Snowboard selection


Wanderlust Skate Shop Product Class

Inventory ($)

Inventory (%)

Total Sales ($)

Total Sales (%)

Outerwear

$4,050

15%

$27,000

15%

Tops

$2,700

10%

$18,000

10%

Bo<oms

$2,700

10%

$18,000

10%

Dresses

$1,350

5%

$9,000

5%

Base Layers

$1,350

5%

$9,000

5%

Snowboards

$4,050

15%

$27,000

15%

Skateboards

$2,700

10%

$18,000

10%

Footwear

$2,700

10%

$18,000

10%

Board Accessories

$2,700

10%

$18,000

10%

ProtecEve gear

$1,350

5%

$9,000

5%

Travel bags

$1,350

5%

$9,000

5%

$27,000

100%

$180,000

100%

TOTAL


Travel bags 5% Protective gear 5% Board Accessories 10%

Footwear 10%

Outerwear 15%

Tops 10%

Inventory ($)

Bottoms 10% Skateboards 10% Snowboards 15%

Base Layers 5%

Dresses 5%


Inventory ($) Travel bags Protective gear Board Accessories Footwear Skateboards Snowboards Base Layers Dresses Bottoms Tops Outerwear $0

$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$4,000

$4,500


Product(Class Receiving(at(Retail Receiving(at(Cost Outerwear $27,000 $12,150 Tops $18,000 $8,100 Bottoms $18,000 $8,100 Dresses $9,000 $4,050 Base(Layers $9,000 $4,050 Snowboards $27,000 $12,150 Skateboards $18,000 $8,100 Footwear $18,000 $8,100 Board(Accessories $18,000 $8,100 Protective(gear $9,000 $4,050 Travel(bags $9,000 $4,050 TOTAL

$180,000

$81,000


Total&Markdowns&($) Total&Markdowns&(%) Product(Class Outerwear 0 Tops 0 Bottoms 0 Dresses 0 Base(Layers 0 Snowboards 0 Skateboards 0 Footwear 0 Board(Accessories 0 Protective(gear 0 Travel(bags

0 0 0 0 0 0 0 0 0 0 0

Initial&Cost&of&Goods&Sold Initital&Markup&% 45% 45% 45% 45% 45% 45% 45% 45% 45% 45% 45%

55% 55% 55% 55% 55% 55% 55% 55% 55% 55% 55%


Mock cost sheet


Women's Flannel shirt Labor sewing cutting Material Main Fusible Trims Buttons Label Care Label Size Tag Hang Tag Hanger Thread thread #2 Total Cost of Goods Sold Wholesale Price Option 1 (if you keystone: COGS x 2) Wholesale Price Option 2 (COGS x 2.5) Wholesale Price Option 3 (COGS x 3)

Unit 1.0 1.0 2.50 0.10 7.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

Vendor Contractor U Cut It Flannel Shorty

$ / Unit 10 10 6.25 2.00 0.1 1.2 0.05 0.03 0.3 0.25 0.07 0.60

$ Total 10 10 15.625 0.20 0.70 1.20 0.05 0.03 0.30 0.25 0.07 0.60

$39.03

$78.05

$97.56

$117.08


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