SAN FRANCISCO PLAN
FALL
JULY
SALES $
Last Year 2011 Plan 2012 % Inc/Dec Revised Actual
STOCK/SALES
Last Year Plan
RATIO BOM STOCK $ (Retail) EOM STOCK $ (Retail)
Last Year Plan Last Year Plan
MARKDOWNS $
Last Year Plan % to Sales % by Month Revised Actual
PURCHASES $
Last Year Plan Last Year Plan
(Retail) (Cost)
$
AUGUST
7,000.0 7,770.0
1.1 $
SEPTEMBER
7159.8 5,298.2 -26.0%
1.5
33412.4 37,087.7 11.0%
2.5
7,700.0 8,547.0 17,899.50 19,868.4
10,739.7 7,947.4 29832.5 33114
83,531.0 92,719.2 60142.3 66757.8
0.1 4.0% 20.0%
0.1 2.0% 15.7%
0.0 1.0% 8.6%
19,091.5 0
30,465.0 13709.22785
11,126.3 5006.843415