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Store Stock Std for Mens Shirts 3 months

Year End Store stock (2011)Mens shirts 2200 1500 2200


Goods in transit on 31st Dec 2011 500 1750 1242
Category Mens Shirts Jan Feb Mar Apr May Jun
Sale Last year (2011) 1000 900 850 1200 1400 900
Sales Target 2012 (10% more than last year) 1100 990 935 1320 1540 990
Actual Sales of Jan 2012 & future forecast based on current trend 1200 1050 1000 1400 1500 1000
Stock Standard of January Pcs (b5+c5+d5) 3025 3245 3795
Rolling Stock Standard of January Pcs (b5+c5+d5) 3250 3442 4059
Month end stock(b2+b3-b7) 1500 2200 2442
Open to Buy (b8-b9) 1750 1242 1617
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