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Mod 2 & Mod 3. Mod 2: Planned OTB Units by Each class Each sub-style (SS, SB, FS, FB) Mod 3: Planned OTB $ by Each class Each month Each priced goods (Reg. Promo. Res.) At Retail / Cost. Mod 2 Discussion. Q 1: What shifts are being made? Class 10: +7% (+10%) Class 20: - 3% (-6%)
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Mod 2 & Mod 3 • Mod 2: Planned OTB Units by • Each class • Each sub-style (SS, SB, FS, FB) • Mod 3: Planned OTB $ by • Each class • Each month • Each priced goods (Reg. Promo. Res.) • At Retail / Cost
Mod 2 Discussion • Q 1: What shifts are being made? • Class 10: +7% (+10%) • Class 20: - 3% (-6%) • Class 30: +3% (+3%) • Class 40: +4% (+4%) • Col. V: (TY-LY) / LY , (U20-H20) / H20 • (Total Planned OTB % for class 10 – Total % of class 10 sold) / Total % of class 10 sold • % change of the proportion of planned total class 10 OTB compared to the proportion of last year’s total class 10 sold. • Class 10: 1.289% increase (Sec. 1)
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Assignment by Friday (noon) at HE 112 • Mod 3 spreadsheet • Mod 3 formula sheet • Mod 3 price change spreadsheet • Decrease $1 from reserve, retail, all classes • Decrease $.45 from reserve, cost, all classes • Typewritten answers