For The Year 2011

FRAMES
Inventory

Inventory Total Average Variance

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Inventory %
VENEZIA TITAN 1,099 1,043 960 0 0 0 0 0 0 0 0 0 3,102 1,034 8%
VENEZIA NEW 3,653 3,382 3,219 0 0 0 0 0 0 0 0 0 10,254 3,418 25%
VENEZIA OLD 2,067 2,062 2,062 0 0 0 0 0 0 0 0 0 6,191 2,064 15%
VENEZIA SUNGLASS 7,092 6,976 6,835 0 0 0 0 0 0 0 0 0 20,903 6,968 52%
Total 13,911 13,463 13,076 0 0 0 0 0 0 0 0 0 40,450 13,483

GUY LAROCHE TITAN 1,403 1,416 1,335 0 0 0 0 0 0 0 0 0 4,154 1,385 64%

GUY LAROCHE METAL 470 643 470 0 0 0 0 0 0 0 0 0 1,583 528 24%
GL PLASTIC 161 185 175 0 0 0 0 0 0 0 0 0 521 174 8%
GL SUNGLASS 81 74 79 0 0 0 0 0 0 0 0 0 234 78 4%
Total 2,115 2,318 2,059 0 0 0 0 0 0 0 0 0 6,492 2,164

NINA RICCI PLASTIC 178 197 177 0 0 0 0 0 0 0 0 0 552 184 27%

NINA RICCI METAL-NEW 160 101 93 0 0 0 0 0 0 0 0 0 354 118 17%
NINA RICCI METAL 318 377 337 0 0 0 0 0 0 0 0 0 1,032 344 50%
NINA RICCI SUNGLASS 46 40 31 0 0 0 0 0 0 0 0 0 117 39 6%
Total 702 715 638 0 0 0 0 0 0 0 0 0 2,055 685

EVISU METAL 262 305 347 0 0 0 0 0 0 0 0 0 914 305 28%

EVISU PLASTIC 435 621 611 0 0 0 0 0 0 0 0 0 1,667 556 51%
EVISU-NEW 22 333 286 0 0 0 0 0 0 0 0 0 641 214 20%
EVISU RIMLESS 9 8 10 0 0 0 0 0 0 0 0 0 27 9 1%
Total 728 1,267 1,254 0 0 0 0 0 0 0 0 0 3,249 1,083

ZENKA METAL 101 101 80 0 0 0 0 0 0 0 0 0 282 94 54%

ZENKA RIMLESS 83 82 73 0 0 0 0 0 0 0 0 0 238 79 46%
Total 184 183 153 0 0 0 0 0 0 0 0 0 520 173

LANVIN METAL 1,562 1,560 1,534 0 0 0 0 0 0 0 0 0 4,656 1,552 63%

LANVIN PLASTIC 106 101 100 0 0 0 0 0 0 0 0 0 307 102 4%
 Inventory Total Average Variance
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Inventory %
LANVIN SUNGLASS 802 801 813 0 0 0 0 0 0 0 0 0 2,416 805 33%
Total 2,470 2,462 2,447 0 0 0 0 0 0 0 0 0 7,379 2,460

KIPLING METAL 1,858 1,860 1,856 0 0 0 0 0 0 0 0 0 5,574 1,858 97%

KIPLING PLASTIC 9 9 11 0 0 0 0 0 0 0 0 0 29 10 1%
KIPLING SUNGLASS 41 46 52 0 0 0 0 0 0 0 0 0 139 46 2%
Total 1,908 1,915 1,919 0 0 0 0 0 0 0 0 0 5,742 1,914

NAFNAF EYEGLASS 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!

NAFNAF SUNGLASS 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!

BLUMARINE EYEGLASS 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!

BM SUNGLASS 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!

MANDARINA METAL 323 298 293 0 0 0 0 0 0 0 0 0 914 305 28%

MD SUNGLASS 319 293 290 0 0 0 0 0 0 0 0 0 902 301 28%
MD PLASTIC 429 410 412 0 0 0 0 0 0 0 0 0 1,251 417 39%
RIMLESS 65 61 56 0 0 0 0 0 0 0 0 0 182 61 6%
Total 1,136 1,062 1,051 0 0 0 0 0 0 0 0 0 1,816 1,083

BLUGIRL EYEGLASS 86 86 86 0 0 0 0 0 0 0 0 0 258 86 4%

ICEBERG METAL 474 482 425 0 0 0 0 0 0 0 0 0 1,381 460 24%

ICEBERG PLASTIC 1,297 1,314 1,237 0 0 0 0 0 0 0 0 0 3,848 1,283 66%
ICEBERG SUNGLASS 198 198 175 0 0 0 0 0 0 0 0 0 571 190 10%
Total 1,969 1,994 1,837 0 0 0 0 0 0 0 0 0 5,800 1,933

CIRCLES RIMLESS 961 959 956 0 0 0 0 0 0 0 0 0 2,876 959 18%

CIRCLES METAL 508 495 488 0 0 0 0 0 0 0 0 0 1,491 497 9%
CIRCLES PLASTIC 439 436 436 0 0 0 0 0 0 0 0 0 1,311 437 8%
CIRCLES NEW-METAL 3,612 3,545 3,509 0 0 0 0 0 0 0 0 0 10,666 3,555 65%
Total 5,520 5,435 5,389 0 0 0 0 0 0 0 0 0 16,344 5,448

AGNES METAL 1,768 1,766 1,744 0 0 0 0 0 0 0 0 0 5,278 1,759 91%

 Inventory Total Average Variance
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Inventory %
AB SUNGLASS 219 219 206 0 0 0 0 0 0 0 0 0 644 215 11%
Total 1,987 1,985 1,950 0 0 0 0 0 0 0 0 0 5,922 1,974

CACHAREL METAL 3,304 3,301 3,263 0 0 0 0 0 0 0 0 0 9,868 3,289 75%

CA SUNGLASS 378 377 369 0 0 0 0 0 0 0 0 0 1,124 375 9%
CA PLASTIC 144 145 142 0 0 0 0 0 0 0 0 0 431 144 3%
CA RIMLESS 571 571 568 0 0 0 0 0 0 0 0 0 1,710 570 13%
Total 4,397 4,394 4,342 0 0 0 0 0 0 0 0 0 10,992 4,378

MORMAII FRAMES
MO METAL 52 4 390 0 0 0 0 0 0 0 0 0 446 149 81%
MO PLASTIC 16 0 0 0 0 0 0 0 0 0 0 0 16 16 9%
MO METAL (titanium) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0%
ACQUARELA 10 8 8 0 0 0 0 0 0 0 0 0 26 9 5%
ATALAIA (titaium) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0%
FLORIPA 6 4 4 0 0 0 0 0 0 0 0 0 14 5 3%
SAN CLEMENTE 8 8 8 0 0 0 0 0 0 0 0 0 24 8 4%
SAN CLEMENTE (titanium) 6 6 6 0 0 0 0 0 0 0 0 0 18 6 3%
ITAPUA 7 7 7 0 0 0 0 0 0 0 0 0 21 7 4%
ITAPUA (titanium) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0%
ATOL I & II 5 4 4 0 0 0 0 0 0 0 0 0 13 4 2%
CAPRI 16 181 193 0 0 0 0 0 0 0 0 0 390 130 71%
MARAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0%
BRUCE 2 2 3 0 0 0 0 0 0 0 0 0 7 2 1%

Total 128 224 623 0 0 0 0 0 0 0 0 0 975 184

MORMAII SUNGLASS
FLOATER (polarized) 4 4 4 0 0 0 0 0 0 0 0 0 12 4 1%
FLOATER ST (polarized) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0%
COPACABANA 33 35 36 0 0 0 0 0 0 0 0 0 104 35 6%
ARAM 67 69 66 0 0 0 0 0 0 0 0 0 202 67 12%
ATOL 19 21 18 0 0 0 0 0 0 0 0 0 58 19 4%
EL CAPITAN 60 60 56 0 0 0 0 0 0 0 0 0 176 59 11%
GAMBOA RO 74 74 51 0 0 0 0 0 0 0 0 0 199 66 12%
GAMBOA ST 61 62 61 0 0 0 0 0 0 0 0 0 184 61 11%
 Inventory Total Average Variance
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Inventory %
GAMBOA SUD 37 38 32 0 0 0 0 0 0 0 0 0 107 36 7%
ITACARE 136 142 133 0 0 0 0 0 0 0 0 0 411 137 25%
JACK 2 2 2 0 0 0 0 0 0 0 0 0 6 2 0%
FIJI 6 5 3 0 0 0 0 0 0 0 0 0 14 5 1%
QUARAN 1 1 1 0 0 0 0 0 0 0 0 0 3 1 0%
SAMPA 9 9 7 0 0 0 0 0 0 0 0 0 25 8 2%
SUNSET 5 4 3 0 0 0 0 0 0 0 0 0 12 4 1%
BALI 9 11 7 0 0 0 0 0 0 0 0 0 27 9 2%
BUZIQUS 8 8 7 0 0 0 0 0 0 0 0 0 23 8 1%
TAINAH 3 4 2 0 0 0 0 0 0 0 0 0 9 3 1%
SERAMBI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0%
PRAINHA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0%
MAKARRA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0%
POLARIZED (mixed) 75 81 71 0 0 0 0 0 0 0 0 0 227 0 0%
Total 609 630 560 0 0 0 0 0 0 0 0 0 1,799 542

FITOVERS (polarized)
AIRA 36 101 92 0 0 0 0 0 0 0 0 0 229 76 22%
AURORA 30 41 36 0 0 0 0 0 0 0 0 0 107 36 10%
AVIATOR 19 17 16 0 0 0 0 0 0 0 0 0 52 17 5%
ELEMENT 39 59 55 0 0 0 0 0 0 0 0 0 153 51 15%
GLIDES 25 35 31 0 0 0 0 0 0 0 0 0 91 30 9%
JETT 26 36 36 0 0 0 0 0 0 0 0 0 98 33 9%
LOTUS 25 40 38 0 0 0 0 0 0 0 0 0 103 34 10%
NAVIGATOR 17 16 13 0 0 0 0 0 0 0 0 0 46 15 4%
OTTO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0%
RHOMBUS 21 29 24 0 0 0 0 0 0 0 0 0 74 25 7%
RAZOR 27 37 30 0 0 0 0 0 0 0 0 0 94 31 9%

Total 265 411 371 0 0 0 0 0 0 0 0 0 1,047 349

 Tiny
Graph
 Tiny
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For The Year 2011

FRAMES
Sales

Sales Total
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Sales
VENEZIA TITAN 70 62 64 0 0 0 0 0 0 0 0 0 196
VENEZIA NEW 256 345 158 0 0 0 0 0 0 0 0 0 759
VENEZIA OLD 6 5 0 0 0 0 0 0 0 0 0 0 11
VENEZIA SUNGLASS 14 95 43 0 0 0 0 0 0 0 0 0 152
Total 346 507 265 0 0 0 0 0 0 0 0 0 1,118

GUY LAROCHE TITAN 87 1 37 0 0 0 0 0 0 0 0 0 125

GUY LAROCHE METAL 71 12 47 0 0 0 0 0 0 0 0 0 130
GL PLASTIC 3 2 3 0 0 0 0 0 0 0 0 0 8
GL SUNGLASS 4 7 5 0 0 0 0 0 0 0 0 0 16
Total 165 22 92 0 0 0 0 0 0 0 0 0 279

NINA RICCI PLASTIC 25 (20) 2 0 0 0 0 0 0 0 0 0 7

NINA RICCI METAL-NEW 0 3 1 0 0 0 0 0 0 0 0 0 4
NINA RICCI METAL 36 (39) 1 0 0 0 0 0 0 0 0 0 (2)
NINA RICCI SUNGLASS 2 0 0 0 0 0 0 0 0 0 0 0 2
Total 63 (56) 4 0 0 0 0 0 0 0 0 0 11

EVISU METAL 6 10 9 0 0 0 0 0 0 0 0 0 25
EVISU PLASTIC 12 6 21 0 0 0 0 0 0 0 0 0 39
EVISU-NEW (1) 4 27 0 0 0 0 0 0 0 0 0 30
EVISU RIMLESS 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 17 20 57 0 0 0 0 0 0 0 0 0 94

ZENKA METAL 0 0 1 0 0 0 0 0 0 0 0 0 1
ZENKA RIMLESS 0 1 1 0 0 0 0 0 0 0 0 0 2
Total 0 1 2 0 0 0 0 0 0 0 0 0 3

LANVIN METAL 2 3 0 0 0 0 0 0 0 0 0 0 5
LANVIN PLASTIC 3 2 0 0 0 0 0 0 0 0 0 0 5
LANVIN SUNGLASS 3 2 0 0 0 0 0 0 0 0 0 0 5
Total 8 7 0 0 0 0 0 0 0 0 0 0 15

KIPLING METAL 10 (3) 4 0 0 0 0 0 0 0 0 0 11

KIPLING PLASTIC 0 0 1 0 0 0 0 0 0 0 0 0 1
KIPLING SUNGLASS 0 (4) 1 0 0 0 0 0 0 0 0 0 (3)
Total 10 (7) 6 0 0 0 0 0 0 0 0 0 9
NAFNAF EYEGLASS 0 0 0 0 0 0 0 0 0 0 0 0 0
NAFNAF SUNGLASS 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 0 0 0 0 0 0 0 0 0 0 0 0 0

BLUMARINE EYEGLASS 0 0 0 0 0 0 0 0 0 0 0 0 0
BM SUNGLASS 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 0 0 0 0 0 0 0 0 0 0 0 0 0

MANDARINA METAL 1 3 0 0 0 0 0 0 0 0 0 0 4
MD SUNGLASS 1 3 4 0 0 0 0 0 0 0 0 0 8
MD PLASTIC 1 1 0 0 0 0 0 0 0 0 0 0 2
RIMLESS 0 0 3 0 0 0 0 0 0 0 0 0 3
Total 3 7 7 0 0 0 0 0 0 0 0 0 17

BLUGIRL EYEGLASS 6 0 0 0 0 0 0 0 0 0 0 0 6

ICEBERG METAL 2 12 (1) 0 0 0 0 0 0 0 0 0 13

ICEBERG PLASTIC 5 3 (1) 0 0 0 0 0 0 0 0 0 7
ICEBERG SUNGLASS 1 0 0 0 0 0 0 0 0 0 0 0 1
Total 8 15 (2) 0 0 0 0 0 0 0 0 0 21

CIRCLES RIMLESS 5 (2) 0 0 0 0 0 0 0 0 0 0 3

CIRCLES METAL 2 17 3 0 0 0 0 0 0 0 0 0 22
CIRCLES PLASTIC 3 4 0 0 0 0 0 0 0 0 0 0 7
CIRCLES NEW-METAL 23 94 (6) 0 0 0 0 0 0 0 0 0 111
Total 33 113 (3) 0 0 0 0 0 0 0 0 0 143

AGNES METAL 5 6 (4) 0 0 0 0 0 0 0 0 0 7

AB SUNGLASS 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 5 6 (4) 0 0 0 0 0 0 0 0 0 7

CACHAREL METAL 4 0 (1) 0 0 0 0 0 0 0 0 0 3

CA SUNGLASS 2 0 0 0 0 0 0 0 0 0 0 0 2
CA PLASTIC 2 (1) 0 0 0 0 0 0 0 0 0 0 1
CA RIMLESS 0 0 1 0 0 0 0 0 0 0 0 0 1
Total 8 (1) 0 0 0 0 0 0 0 0 0 0 7

MORMAII FRAMES
MO METAL 2 1 4 0 0 0 0 0 0 0 0 0 7
MO PLASTIC 0 0 0 0 0 0 0 0 0 0 0 0 0
MO METAL (titanium) 0 0 0 0 0 0 0 0 0 0 0 0 0
ACQUARELA 2 2 3 0 0 0 0 0 0 0 0 0 7
ATALAIA (titaium) 0 0 0 0 0 0 0 0 0 0 0 0 0
FLORIPA 1 2 0 0 0 0 0 0 0 0 0 0 3
SAN CLEMENTE 0 1 0 0 0 0 0 0 0 0 0 0 1
SAN CLEMENTE (titanium) 2 2 2 0 0 0 0 0 0 0 0 0 6
ITAPUA 1 0 0 0 0 0 0 0 0 0 0 0 1
ITAPUA (titanium) 0 0 0 0 0 0 0 0 0 0 0 0 0
ATOL I & II 1 1 2 0 0 0 0 0 0 0 0 0 4
CAPRI 0 7 31 0 0 0 0 0 0 0 0 0 38
MARAL 0 0 1 0 0 0 0 0 0 0 0 0 1
BRUCE 1 (1) 1 0 0 0 0 0 0 0 0 0 1

Total 10 15 44 0 0 0 0 0 0 0 0 0 69

MORMAII SUNGLASS
FLOATER (polarized) 0 0 0 0 0 0 0 0 0 0 0 0 0
FLOATER ST (polarized) 0 0 0 0 0 0 0 0 0 0 0 0 0
COPACABANA 0 (2) 0 0 0 0 0 0 0 0 0 0 (2)
ARAM 0 (1) 0 0 0 0 0 0 0 0 0 0 (1)
ATOL 3 (2) 0 0 0 0 0 0 0 0 0 0 1
EL CAPITAN 0 0 1 0 0 0 0 0 0 0 0 0 1
GAMBOA RO 0 0 6 0 0 0 0 0 0 0 0 0 6
GAMBOA ST 4 (3) 0 0 0 0 0 0 0 0 0 0 1
GAMBOA SUD 0 0 1 0 0 0 0 0 0 0 0 0 1
ITACARE 3 (6) 0 0 0 0 0 0 0 0 0 0 (3)
JACK 0 0 1 0 0 0 0 0 0 0 0 0 1
FIJI 0 1 2 0 0 0 0 0 0 0 0 0 3
QUARAN 0 0 0 0 0 0 0 0 0 0 0 0 0
SAMPA 2 0 1 0 0 0 0 0 0 0 0 0 3
SUNSET 0 1 0 0 0 0 0 0 0 0 0 0 1
BALI 1 (2) 2 0 0 0 0 0 0 0 0 0 1
BUZIQUS 2 0 1 0 0 0 0 0 0 0 0 0 3
TAINAH 1 (1) 1 0 0 0 0 0 0 0 0 0 1
SERAMBI 0 0 1 0 0 0 0 0 0 0 0 0 1
PRAINHA 1 0 0 0 0 0 0 0 0 0 0 0 1
MAKARRA 0 0 0 0 0 0 0 0 0 0 0 0 0
POLARIZED (mixed) 1 (6) 1 0 0 0 0 0 0 0 0 0 (4)
Total 18 (21) 18 0 0 0 0 0 0 0 0 0 15

FITOVERS (polarized)
AIRA 0 0 4 0 0 0 0 0 0 0 0 0 4
AURORA 0 2 2 0 0 0 0 0 0 0 0 0 4
AVIATOR 0 2 0 0 0 0 0 0 0 0 0 0 2
ELEMENT 0 1 2 0 0 0 0 0 0 0 0 0 3
GLIDES 0 3 0 0 0 0 0 0 0 0 0 0 3
JETT 0 3 0 0 0 0 0 0 0 0 0 0 3
LOTUS 1 1 1 0 0 0 0 0 0 0 0 0 3
NAVIGATOR 1 1 1 0 0 0 0 0 0 0 0 0 3
OTTO 0 0 0 0 0 0 0 0 0 0 0 0 0
RHOMBUS 0 5 1 0 0 0 0 0 0 0 0 0 6
RAZOR 0 3 3 0 0 0 0 0 0 0 0 0 6

Total 2 21 14 0 0 0 0 0 0 0 0 0 37
 Average Variance Tiny
Sales % Graph
65 18%
253 68%
6 1%
51 14%
373

42 45%
43 47%
3 3%
5 6%
93

2 64%
2 36%
(1) -18%
2 18%
4

8 27%
13 41%
10 32%
#DIV/0! 0%
31

1 33%
1 67%
2

3 33%
3 33%
3 33%
8

4 122%
1 11%
(2) -33%
3
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0!

#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0!

2 24%
3 47%
1 12%
3 18%
6

6 29%

4 62%
2 33%
1 5%
7

2 2%
7 15%
4 5%
37 78%
48

2 100%
#DIV/0! 0%
2

2 43%
2 29%
1 14%
1 14%
4

2 10%
#DIV/0! 0%
#DIV/0! 0%
2 10%
#DIV/0! 0%
2 4%
1 1%
 2 9%
1 1%
#DIV/0! 0%
1 6%
19 55%
1 1%
0 1%

23

#DIV/0! 0%
#DIV/0! 0%
(2) -13%
(1) -7%
1 7%
1 7%
6 40%
1 7%
1 7%
(2) -20%
1 7%
2 20%
#DIV/0! 0%
2 20%
1 7%
0 7%
2 20%
0 7%
1 7%
1 7%
#DIV/0! 0%
(1) -27%
5

4 11%
2 11%
2 5%
2 8%
3 8%
3 8%
1 8%
1 8%
#DIV/0! 0%
 3 16%
3 16%

12
For The Year 2011 Assumptions Service Factor
Lead Time Service Lead Time Factor
FRAMES Months Level
Forecast 2 0.9

Lead Time Demand

Standard Deviation

Ending Inventory
Reorder Point

Buffer Months
Safety Stock

Reorder Qty
Sales Aug 2 - Inventory
Forecast IOS Cebu
VENEZIA TITAN 65 131 30 54 184 184 1,034 2 2,075 111
VENEZIA NEW 253 506 121 220 726 363 3,418 1 8,146 512
VENEZIA OLD 6 11 2 4 15 7 2,064 1 2,190 60
VENEZIA SUNGLASS 51 101 29 52 154 77 6,968 1 8,164 153
Total 375 13,484 20,575 836

GUY LAROCHE TITAN 42 83 26 48 131 66 1,385 1 0 0

GUY LAROCHE METAL 43.33333 87 23 42 129 64 528 1 0 0
GL PLASTIC 2.666667 5 1 2 8 4 174 1 0 0
GL SUNGLASS 5.333333 11 2 5 15 8 78 1 0 0
Total 93 2,165 0 0

NINA RICCI PLASTIC 2.333333 5 10 17 22 11 184 1 0 0

NINA RICCI METAL-NEW 2 4 0 0 0 0 118 1 0 0
NINA RICCI METAL -0.66667 (1) 16 29 28 14 344 1 0 0
NINA RICCI SUNGLASS 2 4 1 1 5 3 39 1 0 0
Total 6 685 0 0

EVISU METAL 8.333333 17 4 7 24 12 305 1 0 0

EVISU PLASTIC 13 26 7 12 38 19 556 1 0 0
EVISU-NEW 10 20 0 0 0 0 214 1 0 0
EVISU RIMLESS #DIV/0! ### 0 0 ### ### 9 1 0 0
Total #DIV/0! 1,084 0 0

ZENKA METAL 1 2 0 1 3 1 94 1 0 0
ZENKA RIMLESS 1 2 0 1 3 1 79 1 0 0
Total 2 173 0 0

LANVIN METAL 2.5 5 1 2 7 3 1,552 1 0 0

LANVIN PLASTIC 2.5 5 0 0 0 0 102 1 0 0
LANVIN SUNGLASS 2.5 5 1 2 7 3 805 1 0 0
Total 8 2,459 0 0
KIPLING METAL 3.666667 7 3 6 13 7 1,858 1 0 0
KIPLING PLASTIC 1 2 0 0 0 0 10 1 0 0
KIPLING SUNGLASS -1.5 (3) 1 2 (1) (0) 46 1 0 0
Total 3 1,914 0 0

NAFNAF EYEGLASS #DIV/0! ### 0 0 ### ### 0 1 0 0

NAFNAF SUNGLASS #DIV/0! ### 0 0 ### ### 0 1 0 0
Total #DIV/0! 0 0 0

BLUMARINE EYEGLASS #DIV/0! ### 0 0 ### ### 0 1 0 0

BM SUNGLASS #DIV/0! ### 0 0 ### ### 0 1 0 0
Total #DIV/0! 0 0 0

MANDARINA METAL 2 4 1 2 6 3 305 1 0 0

MD SUNGLASS 3 6 1 2 8 4 301 1 0 0
MD PLASTIC 5.666667 11 3 5 16 8 417 1 0 0
RIMLESS 0 0 ### ### ### ### 61 1 0 0
Total 11 1,084 0 0

BLUGIRL EYEGLASS 6 12 2 3 15 8 86 1 0 0

ICEBERG METAL 4.333333 9 4 6 15 8 460 1 0 0

ICEBERG PLASTIC 2.333333 5 2 3 8 4 1,283 1 0 0
ICEBERG SUNGLASS 1 2 0 1 3 1 190 1 0 0
Total 8 1,933 0 0

CIRCLES RIMLESS 1.5 3 2 3 6 3 959 1 0 0

CIRCLES METAL 7.333333 15 5 9 24 12 497 1 0 0
CIRCLES PLASTIC 3.5 7 1 2 9 5 437 1 0 0
CIRCLES NEW-METAL 37 74 28 50 124 62 3,555 1 0 0
Total 49 5,448 0 0

AGNES METAL 2.333333 5 3 5 9 5 1,759 1 0 0

AB SUNGLASS #DIV/0! ### 0 0 ### ### 215 1 0 0
Total #DIV/0! 1,974 0 0

CACHAREL METAL 1.5 3 1 2 5 3 3,289 1 0 0

CA SUNGLASS 2 4 1 1 5 3 375 1 0 0
CA PLASTIC 0.5 1 1 1 2 1 144 1 0 0
CA RIMLESS 1 2 0 1 3 1 570 1 0 0
Total 5 4,378 0 0

MORMAII FRAMES
MO METAL 2.333333 5 1 2 7 3 149 1 0 0
MO PLASTIC #DIV/0! ### 0 0 ### ### 16 1 0 0
MO METAL (titanium) #DIV/0! ### 0 0 ### ### 0 1 0 0
ACQUARELA 2.333333 5 1 2 7 3 9 1 0 0
ATALAIA (titaium) #DIV/0! ### 0 0 ### ### 0 1 0 0
FLORIPA 1.5 3 1 1 4 2 5 1 0 0
SAN CLEMENTE 1 2 0 1 3 1 8 1 0 0
SAN CLEMENTE (titanium) 2 4 1 2 6 3 6 1 0 0
ITAPUA 1 2 0 1 3 1 7 1 0 0
ITAPUA (titanium) #DIV/0! ### 0 0 ### ### 0 1 0 0
ATOL I & II 1.333333 3 1 1 4 2 4 1 0 0
CAPRI 19 38 9 16 54 27 130 1 0 0
MARAL 1 2 0 1 3 1 0 1 0 0
BRUCE 0.333333 1 1 1 2 1 2 1 0 0
1 0 0
Total #DIV/0! 336 0 0

MORMAII SUNGLASS
FLOATER (polarized) #DIV/0! ### 0 0 ### ### 4 1 0 0
FLOATER ST (polarized) #DIV/0! ### 0 0 ### ### 0 1 0 0
COPACABANA -2 (4) 1 1 (3) (1) 35 1 0 0
ARAM -1 (2) 0 1 (1) (1) 67 1 0 0
ATOL 0.5 1 1 2 3 1 19 1 0 0
EL CAPITAN 1 2 0 1 3 1 59 1 0 0
GAMBOA RO 6 12 2 3 15 8 66 1 0 0
GAMBOA ST 0.5 1 2 3 4 2 61 1 0 0
GAMBOA SUD 1 2 0 1 3 1 36 1 0 0
ITACARE -1.5 (3) 2 4 1 0 137 1 0 0
JACK 1 2 0 1 3 1 2 1 0 0
FIJI 1.5 3 1 1 4 2 5 1 0 0
QUARAN #DIV/0! ### 0 0 ### ### 1 1 0 0
SAMPA 1.5 3 1 1 4 2 8 1 0 0
SUNSET 1 2 0 1 3 1 4 1 0 0
BALI 0.333333 1 1 2 2 1 9 1 0 0
BUZIQUS 1.5 3 1 1 4 2 8 1 0 0
TAINAH 0.333333 1 1 1 2 1 3 1 0 0
SERAMBI 1 2 0 1 3 1 0 1 0 0
PRAINHA 1 2 0 1 3 1 0 1 0 0
MAKARRA #DIV/0! ### 0 0 ### ### 0 1 0 0
POLARIZED (mixed) -1.33333 (3) 2 3 1 0 0 1 0 0
Total #DIV/0! 524 0 0

FITOVERS (polarized)
AIRA 4 8 1 2 10 5 76 1 0 0
AURORA 2 4 1 1 5 3 36 1 0 0
AVIATOR 2 4 1 1 5 3 17 1 0 0
ELEMENT 1.5 3 1 1 4 2 51 1 0 0
GLIDES 3 6 1 2 8 4 30 1 0 0
JETT 3 6 1 2 8 4 33 1 0 0
LOTUS 1 2 0 1 3 1 34 1 0 0
NAVIGATOR 1 2 0 1 3 1 15 1 0 0
OTTO #DIV/0! ### 0 0 ### ### 0 1 0 0
RHOMBUS 3 6 1 3 9 4 25 1 0 0
RAZOR 3 6 1 2 8 4 31 1 0 0
0 0 ### ### ### ### 0 1 0 0
Total #DIV/0! 348 0 0
vice Factor 1.28
d Time Factor 1.41

Total Inventory

Aug 2 - Inventory
Consign
88 2,274
182 8,840
2 2,252
22 8,339
294 21,705

0 0
0 0
0 0
0 0
0 0

0 0
0 0
0 0
0 0
0 0

0 0
0 0
0 0
0 0
0 0

0 0
0 0
0 0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0 0
0 0
0 0

0 0
0 0
0 0

0 0
0 0
0
0
0 0

0 0

0 0
0 0
0 0
0 0

0 0
0 0
0 0
0 0
0 0

0 0
0 0
0 0

0 0
0 0
0
0
0 0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 Average
Item Class Sales Inventory Variance
VENEZIA TITAN 65 1,034 969
VENEZIA NEW 253 3,418 3,165 7,000
VENEZIA OLD 6 2,064 2,058 6,000
VENEZIA SUNGLASS 51 6,968 6,917 5,000
4,000
3,000
2,000
1,000
0
VENEZIA VENEZIA NEW VENEZIA OLD VENEZ
TITAN SUNG

Item Class Sales Inventory Variance

GUY LAROCHE TITAN 42 1,385 1,343 1,400
GUY LAROCHE METAL 43 528 484 1,200
GL PLASTIC 3 174 171
1,000
GL SUNGLASS 5 78 73
800
600
400
200
0
GUY LAROCHE GUY LAROCHE GL PLASTIC GL SUN
TITAN METAL

Item Class Sales Inventory Variance

NINA RICCI PLASTIC 2 184 182 700
NINA RICCI METAL-NEW (1) 344 345 600
500
NINA RICCI METAL 2 39 37 400
NINA RICCI SUNGLASS 4 685 681 300
200
100
0
(100)
ST
IC EW AL
A -L N ET GL
A
I PL A I M N
CC ET CC IS
U
RI I M RI CC
NA CC NA RI
NI RI NI NA
NA NI
NI

Item Class Sales Inventory Variance

EVISU METAL 8 305 296 1,200
EVISU PLASTIC 13 556 543
1,000
EVISU-NEW #DIV/0! 9 #DIV/0!
800

600

400
 1,200

1,000

EVISU RIMLESS 31 1,083 1,052 800

600

400

200

0
EVISU METAL EVISU PLASTIC EVISU-NEW EV
RIM

Item Class Sales Inventory Variance

ZENKA METAL 1 94 93
100
ZENKA RIMLESS 1 79 78 90
80
70
60
50
40
30
20
10
0
ZENKA METAL ZENKA RIMLESS

Item Class Sales Inventory Variance

LANVIN METAL 3 1,552 1,550
LANVIN PLASTIC 3 805 803 1,600
LANVIN SUNGLASS 8 2,460 2,452 1,400
1,200
1,000
800
600
400
200
0
LANVIN METAL LANVIN PLASTIC

Item Class Sales Inventory Variance

KIPLING METAL 4 1,858 1,854
KIPLING PLASTIC (2) 46 48 2,000
KIPLING SUNGLASS 3 1,914 1,911
1,500

1,000

500

0
KIPLING METAL KIPLING PLASTIC
(500)
 500

0
KIPLING METAL KIPLING PLASTIC
(500)

Item Class Sales Inventory Variance

NAFNAF EYEGLASS #DIV/0! #DIV/0! #DIV/0!
10
NAFNAF SUNGLASS #DIV/0! #DIV/0! #DIV/0!
9
8
7
6
5
4
3
2
1
0
NAFNAF EYEGLASS NAFNAF SUNGLAS

Item Class Sales Inventory Variance

BLUMARINE EYEGLASS #DIV/0! #DIV/0! #DIV/0!
10
BM SUNGLASS #DIV/0! #DIV/0! #DIV/0!
9
8
7
6
5
4
3
2
1
0
BLUMARINE EYEGLASS BM SUNGLASS

Item Class Sales Inventory Variance

MANDARINA METAL 2 305 303 500
MD SUNGLASS 3 301 298 400
MD PLASTIC 6 417 411 300
RIMLESS 0 61 61 200
100
0
AL SS
ST
IC
ET GLA A M
L
A
M N PL RI
IN SU M
D
R D
DA M
AN
M

Item Class Sales Inventory Variance

BLUGIRL EYEGLASS 6 86 80

90
80
70
60
50
 90
80
70
60
50
40
30
20
10
0
BLUGIRL EYEGLASS

Item Class Sales Inventory Variance

ICEBERG METAL 4 460 456 1,400
ICEBERG PLASTIC 2 1,283 1,280 1,200
ICEBERG SUNGLASS 1 190 189 1,000
800
600
400
200
0
ICEBERG METAL ICEBERG PLASTIC ICEBER
SUNGL

Item Class Sales Inventory Variance

CIRCLES RIMLESS 2 959 957 4,000
3,500
CIRCLES METAL 7 497 490 3,000
CIRCLES PLASTIC 4 437 434 2,500
2,000
CIRCLES NEW-METAL 37 3,555 3,518 1,500
1,000
500
0
SS AL ST
IC
LE ET A E
M PL -M
SR
I SM
LE LE
S W
LE C NE
RC CI
R IRC S
CI C LE
RC
CI

Item Class Sales Inventory Variance

AGNES METAL 2 1,759 1,757
AB SUNGLASS #DIV/0! 215 #DIV/0! 1,800
1,600
1,400
1,200
1,000
800
600
400
200
0
AGNES METAL AB SUNGLAS
 1,000
800
600
400
200
0
AGNES METAL AB SUNGLAS

Item Class Sales Inventory Variance

CACHAREL METAL 2 3,289 3,288 3,500
CA SUNGLASS 2 375 373
3,000
CA PLASTIC 1 144 143
2,500
CA RIMLESS 1 570 569
2,000
1,500
1,000
500
0
CACHAREL CA SUNGLASS CA PLASTIC CA
METAL

Item Class Sales Inventory Variance

MO METAL 2 149 146 160
MO PLASTIC #DIV/0! 16 #DIV/0! 140
MO METAL (titanium) #DIV/0! 0 #DIV/0!
120
ACQUARELA 2 9 6
100
ATALAIA (titaium) #DIV/0! 0 #DIV/0!
FLORIPA 2 5 3 80
SAN CLEMENTE 1 8 7 60
SAN CLEMENTE (titanium) 2 6 4
40
ITAPUA 1 7 6
ITAPUA (titanium) #DIV/0! 0 #DIV/0! 20
ATOL I & II 1 4 3 0
L ) ) E
CAPRI 19 130 111 (20) ETA STIC ium EL
A
iu m
RI
PA NT um
MARAL 1 0 (1) M LA an A R ta LO M
E
ani
O P tit U ( ti F E t
M O L( CQ AIA CL E(
ti
BRUCE 0 2 2 M A A L N T
ET TA SA EN
M A E M
M
O CL
A N
S

Item Class Sales Inventory Variance

FLOATER (polarized) #DIV/0! 4 #DIV/0!
FLOATER ST (polarized) #DIV/0! 0 #DIV/0! 140
COPACABANA (2) 35 37
120
ARAM (1) 67 68
100
ATOL 1 19 19
EL CAPITAN 1 59 58 80
GAMBOA RO 6 66 60 60
GAMBOA ST 1 61 61
40
20
0
ARE
TAN

A ST
TOL
AM

SUD
zed)
zed)

ACK
RO
ANA

(20)
 80
60
40
GAMBOA SUD 1 36 35
ITACARE (2) 137 139 20
JACK 1 2 1 0

ITACARE
GAMBOA ST
EL CAPITAN
ATOL
ARAM
FLOATER (polarized)

GAMBOA SUD
FLOATER ST (polarized)

JACK
GAMBOA RO
COPACABANA
FIJI 2 5 3 (20)
QUARAN #DIV/0! 1 #DIV/0!
SAMPA 2 8 7
SUNSET 1 4 3
BALI 0 9 9
BUZIQUS 2 8 6
TAINAH 0 3 3
SERAMBI 1 0 (1)
PRAINHA 1 0 (1)
MAKARRA #DIV/0! 0 #DIV/0!
POLARIZED (mixed) (1) 0 1

Item Class Sales Inventory Variance

AIRA 4 76 72 80
AURORA 2 36 34 70
AVIATOR 2 17 15
ELEMENT 2 51 50 60
GLIDES 3 30 27 50
JETT 3 33 30
40
LOTUS 1 34 33
NAVIGATOR 1 15 14 30
OTTO #DIV/0! 0 #DIV/0!
20
RHOMBUS 3 25 22
RAZOR 3 31 28 10

0
T ES TT
RA OR
A OR EN
AI AT ID JE
R I EM GL L
AU AV EL
 Sales
Inventor
y
Variance

NEW VENEZIA OLD VENEZIA

SUNGLASS

Sales
Inventor
y
Variance

OCHE GL PLASTIC GL SUNGLASS

Sales
Inventor
y
AL AS
S Variance
ET L
IM NG
ICC I SU
R CC
NA RI
NI NA
NI

Sales
Inventor
y
Variance
 Sales
Inventor
y
Variance

LASTIC EVISU-NEW EVISU

RIMLESS

Sales
Inventor
y
Variance

ZENKA RIMLESS

Sales
Inventor
y
Variance

LANVIN PLASTIC

Sales
Inventor
y
Variance

KIPLING PLASTIC
 y
Variance

KIPLING PLASTIC

Sales
Inventor
y
Variance

NAFNAF SUNGLASS

Sales
Inventor
y
Variance

S BM SUNGLASS

Sales
Inventor
y
S Variance
IC SS
A ST LE
PL M
D RI
M

Sales
Inventor
y
 Sales
Inventor
y
Variance

L EYEGLASS

Sales
Inventor
y
Variance

CEBERG PLASTIC ICEBERG

SUNGLASS

Sales
Inventor
y
Variance
L IC AL
A ST ET
S PL -M
W
LE NE
IRC S
C LE
RC
CI

Sales
Inventor
y
Variance

AB SUNGLASS
 Inventor
y
Variance

AB SUNGLASS

Sales
Inventor
y
Variance

UNGLASS CA PLASTIC CA RIMLESS

Sales
Inventor
y
Variance

LA ) E ) ) II RI AL E
m IP
A
NT um UA ium & P UC
ia u R E i P I CA AR R
(ti
t
FL
O
LE
M
tit
an ITA titan TOL M B
A C ( ( A
AI A N N TE U A
S E P
EM ITA
CL
N
SA

Sales
Inventor
y
Variance
RAN
ARE
TAN

A ST

SET

MBI
FIJI

BALI

NAH
SUD

QUS

xed)
ACK
RO

PA

NHA
RRA
 EM
EL CAPITAN

EN
T
GAMBOA RO

GL
GAMBOA ST

ID
ES
GAMBOA SUD
ITACARE

JE
TT
JACK
FIJI

LO
TUS
QUARAN

NA
VI
G
SAMPA

A TO
R
SUNSET
BALI

OT
TO
BUZIQUS

RH
TAINAH

O M
BU
SERAMBI

S
PRAINHA

RA
MAKARRA

ZO
R
POLARIZED (mixed)

y
y

Sales
Sales

Inventor

Variance
Inventor

Variance
For The Year 2011
Assumptions Service Factor 1.28
FRAMES Lead Time Service Lead Time Factor 1.41
Forecast Months Level
2 0.9

Sales Total
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Sales
VENEZIA TITAN 113 169 84 119 67 151 106 0 0 0 0 0 809
VENEZIA NEW 612 589 312 674 130 680 261 0 0 0 0 0 3,258
VENEZIA OLD 20 40 (2) 0 9 (5) 2 0 0 0 0 0 64
VENEZIA SUNGLASS 14 59 197 105 82 43 17 0 0 0 0 0 517
Total 759 857 591 898 288 869 386 0 0 0 0 0 4,648

GUY LAROCHE TITAN

GUY LAROCHE METAL
GL PLASTIC
GL SUNGLASS
Total 0 0 0 0 0 0 0 0 0 0 0 0 0

NINA RICCI PLASTIC

NINA RICCI METAL
NINA RICCI SUNGLASS
Total 0 0 0 0 0 0 0 0 0 0 0 0 0

EVISU METAL
EVISU PLASTIC
EVISU RIMLEASS
Total 0 0 0 0 0 0 0 0 0 0 0 0 0

ZENKA METAL
ZENKA RIMLESS
Total 0 0 0 0 0 0 0 0 0 0 0 0 0

LANVIN FRAMES
LANVIN SUNGLASS
Total 0 0 0 0 0 0 0 0 0 0 0 0 0

KIPLING FRAMES
KIPLING SUNGLASS
Total 0 0 0 0 0 0 0 0 0 0 0 0 0
NAFNAF FRAMES
NAFNAF SUNGLASS
Total 0 0 0 0 0 0 0 0 0 0 0 0 0

BLUMARINE FRAMES
BM SUNGLASS
Total 0 0 0 0 0 0 0 0 0 0 0 0 0

MANDARINA FRAMES
MD SUNGLASS
Total 0 0 0 0 0 0 0 0 0 0 0 0 0

BLUGIRL

ICEBERG METAL
ICEBERG PLASTIC
ICEBERG SUNGLASS
Total 0 0 0 0 0 0 0 0 0 0 0 0 0

CIRCLES RIMLESS
CIRCLES METAL
CIRCLES PLASTIC
CIRCLES NEW
Total 0 0 0 0 0 0 0 0 0 0 0 0 0

AGNES FRAMES
AB SUNGLASS
Total 0 0 0 0 0 0 0 0 0 0 0 0 0

CACHAREL FRAMES
CA SUNGLASS
Total 0 0 0 0 0 0 0 0 0 0 0 0 0

MORMAII FRAMES
MO METAL
MO PLASTIC
MO METAL (titanium)
ACQUARELA
ATALAIA (titaium)
FLORIPA
SAN CLEMENTE
SAN CLEMENTE (titanium)
ITAPUA
ITAPUA (titanium)
ATOL I & II
CAPRI
MARAL
BRUCE

Total 0 0 0 0 0 0 0 0 0 0 0 0 0

MORMAII SUNGLASS
FLOATER (polarized)
FLOATER ST (polarized)
COPACABANA
ARAM
ATOL
EL CAPITAN
GAMBOA RO
GAMBOA ST
GAMBOA SUD
ITACARE
JACK
FIJI
QUARAN
SAMPA
SUNSET
BALI
BUZIQUS
TAINAH
SERAMBI
PRAINHA
MAKARRA
POLARIZED (mixed)
Total 0 0 0 0 0 0 0 0 0 0 0 0 0

FITOVERS (polarized)
AIRA
AURORA
AVIATOR
ELEMENT
GLIDES
JETT
LOTUS
NAVIGATOR
OTTO
RHOMBUS
RAZOR
Total 0 0 0 0 0 0 0 0 0 0 0 0 0
 Lead Time Demand

Standard Deviation

Ending Inventory

Total Inventory
Reorder Point

Buffer Months
Safety Stock

Reorder Qty
Forecast Aug 2 - Inventory
Sales IOS Cebu Consign
116 231 65 118 349 175 2,274 1 2,075 111 88 2,274
465 931 292 529 1,460 730 8,840 1 8,146 512 182 8,840
11 21 13 23 44 22 2,252 1 2,190 60 2 2,252
74 148 60 109 257 129 8,339 1 8,164 153 22 8,339
664 21,705 20,575 836 294 21,705

#DIV/0! 0 0 0 0 0

#DIV/0! 0 0 0 0 0

#DIV/0! 0 0 0 0 0

#DIV/0! 0 0 0 0 0

#DIV/0! 0 0 0 0 0

#DIV/0! 0 0 0 0 0
#DIV/0! 0 0 0 0 0

#DIV/0! 0 0 0 0 0

#DIV/0! 0 0 0 0 0

#DIV/0! 0 0 0 0 0

#DIV/0! 0 0 0 0 0

#DIV/0! 0 0 0 0 0

#DIV/0! 0 0 0 0 0
#DIV/0! 0 0 0 0 0

#DIV/0! 0 0 0 0 0
#DIV/0! 0 0 0 0 0