RANGE PLAN FINANCIAL MATRIX - BY RANGE CATEGORY

Style Desc: details: fabric: colour SKU size size units delivery C.O.O total cost R.R.P. gross mark gross line cost line RRP line line gross
code: options: no: range: ratio: per size date: quantity: price: margin £ up margin % price: total margin £ margin %
100 mid-indigo blue 98% cotton dark indigo 100-001 28, 30, 32, 34,36 1/2/3/2/1 200/150/200/50/50 Feb 1,SS23 Italy 700 £62.22 £280.00 £217.78 4.5 78 £43,555.56 £196,000.00 £152,444.44 78
stone washed 2% elastane
denim , slim fit ,
tapered true
waist

slim denim jean

101 black organic 98% cotton white 101-060 28, 30, 32, 34, 36 1/1/3/2/2/1 200/200/100/50/50 Jan 1,SS23 Italy 500 £71.11 £320.00 £248.89 4.5 78 £35,555.56 £160,000.00 £124,444.44 78
black tapered 2% elastane
denim mid waist

organic tapered black jean

102 100% cotton dark brown, dark bl102-041 28/30/32/34/36 1/2/2/1/1 300/200//100/100/100 Jan,SS23 England 500 £37.00 £185.00 £148.00 5.0 80 £18,500.00 £92,500.00 £74,000.00 80

chinos flared high waist relax fit high waist

103 Biker leather 100% Lamb Only black 102-042 44/46/48/50/52 1/2/2/1/2 100/100/50/50/50 March 2,Ss23 Italy 200 £231.58 £2,200.00 £1,968.42 9.5 89 £46,315.79 £440,000.00 £393,684.21 89
jacket. 100% Leather
Lamb skin

Biker Jacket
104 Knitted polo shirt 100% cotton white, black, neon 102-043 XS/S/M/L/XL 2/2/1/1/1 150/150/75/75/75 March 2,SS23 France 350 £48.96 £235.00 £186.04 4.8 79 £17,135.42 £82,250.00 £65,114.58 79
short sleeves 3
buttons

knitted polo shirt

105 washed 100% cotton Light Blue, Black 102-044 14 1/2, 15 , 15 1/2/2/1/4 71/143/143/72/74 March 2,SS23 Italy 500 £32.76 £190.00 £157.24 5.8 83 £16,379.31 £95,000.00 £78,620.69 83
denim,hot pants 1/2, 16, 16 1/2
fit

white relax shirt

106 Blend 70% Italian 70% Virgin one option 102-045 XS/S/M/L/XL 1/2/2/1/5 71/143/143/72/75 March 2,S23 Italy 400 £53.97 £367.00 £313.03 6.8 85 £21,588.24 £146,800.00 £125,211.76 85
wool and 30% Wool , 30%
cashmere Made Cashmere
in Italy

cashmere jumper
107 Straight Leg ankle 100% cotton Blue, Grey, Grey bl 102-046 46/48/50/52 1/2/2/1/6 71/143/143/72/76 March 2,SS23 England 300 £35.79 £340.00 £304.21 9.5 89 £10,736.84 £102,000.00 £91,263.16 89
trouser

straight leg trouser

108 Burgundy 100% cotton black, white 102-047 XS/S/M/L/XL 1/2/2/1/1 71/143/143/72/77 March 2,Ss24 Italy 1000 £30.83 £370.00 £339.17 12.0 92 £30,833.33 £370,000.00 £339,166.67 92
Embroidery T-
shirt

Embroidery T-shirt
109 Black Backpack 100% Nylon only Black 102-048 one size only 1 200 March 2,SS23 Italy 200 £80.00 £1,440.00 £1,360.00 18.0 94 £16,000.00 £288,000.00 £272,000.00 94
16" laptop size

backpack
110 Tank White shell 100% only White 102-049 40/41/42/43/44/4 1/2/2/1/9 71/143/143/72/79 March 2,SS23 Italy 1500 £72.00 £720.00 £648.00 10.0 90 £108,000.00 £1,080,000.00 £972,000.00 90
trainers leather, sole 5/46
100%
Rubber

white trainers
111 embroidery 100% only one option 102-050 44/46/48/50/52 1/2/3/3/3/1 71/143/143/72/80 March 2,SS24 Italy 650 £46.00 £230.00 £184.00 5.0 80 £29,900.00 £149,500.00 £119,600.00 80
varsity jacket polyester;
baseball style lining: 97%
polyester,
3% spandex;
fill: 100%
polyester
varsity jacket
112 washed 100% cotton chambray 051 102-051 6/8/10/12/24 1/2/2/1/11 71/143/143/72/81 March 2,SS23 England 510 £87.78 £790.00 £702.22 9.0 89 £44,766.67 £402,900.00 £358,133.33 89
denim,hot pants
fit

Chelsea Boots
113 turtoise retro look 100% black 102-052 one sise 300 one Mar-23 Italy 300 £36.67 £330.00 £293.33 9.0 89 £11,000.00 £99,000.00 £88,000.00 89
acetate

turtoise sunglasses
114 washed 100% cotton chambray 053 102-053 46/46?50?52 1/2/2/1/13 71/143/143/72/83 March 2,SS23 Italy 512 £152.03 £2,250.00 £2,097.97 14.8 93 £77,837.84 £1,152,000.00 £1,074,162.16 93
denim,hot pants
fit

velvet blazer
78
TOTALS 1700 £97,611.11 £448,500.00 £350,888.89
 Total xs s m l xl
Style 1 500 30 30 20 10 3
Quantity 150 150 100 50 15

Style 2 700 30 30 20 10 3
Quantity 210 210 140 70 21

Round Nr 690 32 35 20 10 3
Quantity 224 245 140 70 21 700
% split and join to present nr
30/30/20/10/3 30 30