Question.2578 - Summary: Use last year's figures and prompts given on the Instruction Slides to complete the dollar plan (LY) for an Accessory Department and Develop a future Fall season ($) plan. Utilize learning from Chapter 5 and your planning skills to create a plan as a buyer of the accessories department. Describe your decision criteria for planning sales, markdowns, and inventory levels using question prompts given in the case study.Instruction Slides: Dollar Plan Project Case_Fall2022.pptx (https://canvas.cpp.edu/courses/53384/files/5450793?wrap=1) Blank Dollar Plan Spreadsheet: Blank Format.xlsx (https://canvas.cpp.edu/courses/53384/files/5450794?wrap=1) (https://canvas.cpp.edu/courses/53384/files/5450794/download?download_frd=1) Due Dates: Submit Optional Draft: Nov 29; Final Submission: Dec 2Submission instructions: **Read the chapter (5) carefully and practice all problems before attempting the case study. 1. Case Study Questions and Spreadsheet will go hand-in-hand. You will work on both simultaneously. 2. Submit 1 Excel spreadsheet with financial plan and 1 word document with answers to case study questions. Number each question and response as given in the case study 3. Case Study Questions should be submitted on a well-formatted word document [25 pts]: Explain your responses to the case study questions in detail. Write full sentences and explain your responses. Do not use bullets to answer the questions. The written part should not have any grammatical errors; it should be typed (Times New Roman, 12 font, 1.5 line spacing ) and should have page numbers. Word Document should look like a report you would submit to DMM. It is a part of your written communication and presentation skills. 4. Dollar plan excel with embedded formulas is worth [15 points]. (https://canvas.cpp.edu/courses/53384/modules/items/2413949)Submit Assignment (https://canvas.cpp.edu/courses/511/30/22, 11:16 AM Dollar Plan Case Studyhttps://canvas.cpp.edu/courses/53384/assignments/554578 2/2 Your Excel sheet should be well formatted and demonstrate your learning in the Excel course. All formulas should be correct Purchases (Receipts) should never be negative. You will get a negative number for last year’s December. That is the actual number from last year...so it is ok. For the Planning period, work with BOM, Sales and MD figure to ensure that receipts are not projected to be negative
Answer Below:
Point xxx data xxxxx for xxxx year xxx be xxxx as xxxx data xx forecast xxx planned xxxx data xx we xxx requisite xxxxxxxx or xxxxxxxx to xxx last xxxx sales x figure xx is xxxx as xxxx and xx has xxxx used xxx calculating xxx same xxxxx from xxx given xxxx it xxx be xxxxxxxx there xx increase xx all xxx departments xxxxxx belts xxxxxxxxxx They xxx in xxxxxxxxxx trend xxx as xxxx is x fall xxxxxx prudent xxxxxxxxxx have xxxx used xx ensuring xxxx higher xxxxxxxxxxx is xxx used xxxxxxx Point xx must xxxxxxxx accurate xxxxx as xxx whole xxxxx depends xx the xxxxx only xxxx how xxxx to xxxxxxx and xxxxx holding xxxxxx and xxx these xxx depending xx the xxxxx only xxxx will xx part xx the xxxxxxx in xxxxxxxxxx of xxx stock xxxxxxx period xxxxx be xxxxxxxx engaged xxxxx The xxx elements xxx connected xxxx identification xx the xxx reasons xxx the xxxxxxxxxx items xx looks xx the xxxxxxx in xxxxx checking xxx working xx latest xxxxxx would xx used xxx enhancing xxx work xxxxx Providing xxxxxxxxx and xxxxxx to xxxxx and xxxxx to xxxxxxxx demand xxx sales xxxxx be xxxxxxx Collier xxxxx BOM xxx be xxxxxxxxxx using xxxxx stock xxxxxxx stock xxx SSR xxxxx Basic xxxxx has xxxx used xx the xxxx is xxxx reliable xxxxx Case xxxxx I xxxx used xx there xx growth xx remaining xxxxxx shoes xx there xx a xxx only xx one xxxxxxxxxx as xx overall xxxxx is x dip xx is xxxxx As xxxxxx down xxxxxxxxx are xxxxxxxxx it xxxxx over xxx target xxxx decrease xxxxx As xxx analysis xxxx all xxx departments xxx increase xxxxxx shoes xxx belts xx there xx positive xxxx on xxxxxx higher xxxxxx Increasing xxxxxx forecast xxxxxxxx is xxxxxxxxx Use xx excess xxxxxxxxx by xxx disturbing xx and xxxxxxxx issues xxx automation xx improve xx better xxxxxx is xxxxxxxxx Case xxxxx ReferencesCollier x M xxxxxxxxxx for xxxxxxxx Interpreting xxxxxxxxxx information xxx decision xxxxxx John xxxxx amp xxx SonsMore Articles From Finance
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