Cost Retail

Opening Inventory
Gross Purchases
RTV - -
Net purchases =+ =+
Freight +
Rebate -
Transfer In
Transfer out - -
Net Transfer = +/- = +/-
Additional Markup
Markup Cancellation - -
Net Addition Markup =+ =+
Total Merch Handled = =
Cost % (cost TMH/retail TMH)
Cum MU%

Deductions
Gross Sales
Customer Returns -
Net Sales =
MD
MD Cancellation -
Net Markdowns +
Employee Discounts +
Total Deductions =-

Closing Book Inventory Retail CBI (CPI if available) * Cost %

Closing Phy Inventory -
Shortage/Overage S or O $ / NS to get percent =

Gross CMS TMH - CBI =

Cash Discounts -
Net CMS =
Alterations +
Total CMS =

GM $ NS - TCOMS
GM% GM $ / NS
Prepared by K.Jessee