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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

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