Page 37 - WoodholmePortfolioMichaelHarger
P. 37
909 858 0 0 0 243 0 0 400 0 576 144 0 0 0 0 828 176 324 976 815 148 550 387 0 -441
Totals
An excerpt from an open-to-buy plan that I developed
December 42 29 0 196 344 0 20 0 550 0 0
November 43 13 0 211 359 0 15 0 550 0 0
October 73 50 36 215 399 0 40 -36 550 0 -36
September 175 125 100 72 208 364 100 65 28 550 0 -72
Mens Headwear August July 102 123 69 129 144 144 144 144 164 170 320 326 144 144 100 150 0 0 550 550 0 0 -144 -144
June 148 209 100 144 201 401 100 175 -44 550 0 -144
May 151 152 144 144 232 432 144 175 0 550 0 -144
April 41 71 243 200 144 144 144 153 153 344 65 200 163 387 243
March 11 11 0 163 163 0 10 0 163 0 0
ProjectedSales Prior Yr Sales Titleist Expected Actual Imperial Expected Actual Ahead Expected Actual American Needle Expected Actual Pukka Expected Actual Expected Actual Expected Actual Ideal OTB Ideal BOMI Proj. BOMI Proj. Orders Proj. Sales Proj. OTB Act. BOMI Act. Orders Act. Sales Actual OTB
