Professional Documents
Culture Documents
Plan Purchases
Plan Purchases
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
Plan Sales
231.8
309.0
200.9
262.7
417.2
123.6
927.0
803.4
919.3
1,042.9
778.7
850.0
108.2
59.5
54.1
75.7
167.7
75.7
927.0
927.0
803.4
919.3
1,042.9
778.7
340.0
244.9
370.8
462.0
320.7
270.6
42.0%
42.0%
42.0%
42.0%
42.0%
42.0%
142.8
102.9
155.7
194.0
134.7
113.7
(plus)
Plan EOM Stock
(plus)
Plan MD
(minus)
Plan BOM
(equals)
Plan Purchases at
Retail
(times)
100% MU%
(equals)
Plan Purchases at
Cost