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Assortment Assessment - Department Plan Template - Group Project

Seasonal Assortment Plan - Department Level Plan

Season: Spring

Department: Women's Leather Jacket

Class/Subclass
Class
Contemporary
Damir Doma Style #7006 Blk & Camel
Mackage Robbie Style #7001 Ivory
Mackage Onella Style #7000 Camel
Theory Style #7151 Blk
Marckage Styles #7211 Blk
Mackage Debora Style # 7106, Camel
Mackage Style #711 Blk
Tory Burch Style #0008 Blk

Class
Designer
Junya Watanabe, Crop Faux L. Bikers #800
Rita Lightweight Blue Style #8000
Helmut Lang Style # 7015 Blk
Vince Lamb Crewneck Style # 7128
Vince Lamb Blazer Style # 6804 Blush

Total

Total Dollars
for Class

Year:
Total
Department
Purchase $
Plan (from 6month Plan):
Average Unit
Retail for the
Subclass/
Retail per style
$
1,177.62

302
304
318
264
147
375
147
70

30
30
32
26
15
38
15
7

1,283.87

467

47

$
$
$
$
$
$

1,050.00
1,400.00
1,450.00
1,495.00
1,200.00
1,207.60

114
86
62
80
125
1,656

11
9
6
8
13
166

15%
15%
15%
15%
10%
15%
10%
5%

$
$
$
$
$
$
$
$

210,000
210,000
210,000
210,000
140,000
210,000
140,000
70,000

$
$
$
$
$
$
$
$

30%
100%

600,000

20%
20%
15%
20%
25%

$
$
$
$
$

120,000
120,000
90,000
120,000
150,000

**Number of store is 10, old merchandises will be sent to the outlet.

2,000,000

10

695.00
690.00
660.00
795.00
950.00
560.00
950.00
995.00

1,400,000

2,000,000

Ave. Units Per


Store

100%

# Stores

Number of
Units
1,189

% of Stock
70%
100%

Type only in the Blue Highlighted Cells

2013

119