gutierrez_araceli_allocation_analysis
TRANSCRIPT
ARACELI GUTIERREZAG
AltarSky By Araceli G.
Allocation Analysis
MISSION STATEMENTAG
§ Altar Sky is a sophisticated brand where the sensual meets and elegance. These garments are for women who are professionals yet fashionable when out on a special occasion. We care for our customer’s best interests, values and beliefs. We ensure the best quality in the gown industry.
DEMOGRAPHICSAG
§ Sex: Female§ Age: 30- 37§ Location of residency: Studio City, CA§ Occupation: Producer, Executive Producer § Income: 100k – 150k§ Socioeconomic status: Upper class§ Education: Bachelor’s/ Master’s degree
PSYCHOGRAPHICS AG
§ Attitude : Confident & Elegant§ Lifestyle : Luxurious § Values : Family, Friends, Work§ Interests : Fashion, Traveling & Entertainment§ Hobbies : Reading & Yoga§ Personality : Outgoing
CUT OUT AG
Spring 2017
ONE SHOULDER AG
Spring 2017
MIDI & MINIAG
Spring 2017
MESH FABRIC AG
Spring 2017
EVENT AG
§ Trunk Show§ Loyalty card members will be our guests § Snacks & beverages available§ 30% off next purchase will be applied to anything in Bloomingdale's
ANNUAL SALEAG
§ Happens once a year during spring
§ 20 % off on any gown
INSTAGRAM MARKETINGAG
§ Instagram, Facebook, Twitter, & Pinterest will be utilized to create awareness for our followers of any special events, sales etc.
SPRING PLANAG
February March April May June July Spring Season BOM Stock 218,050 225,400 240,100 262,150 276,850 247,450 Purchases 107,678 122,745 146,706 164,824 145,016 119,993 806,961 Total Stock 325,728 348,145 386,806 426,974 421,866 367,443 Markdowns 4,778 5,145 7,056 10,474 20,066 17,493 65,011 Sales 95,550 102,900 117,600 139,650 154,350 124,950 735,000 Total Deduc?ons 100,328 108,045 124,656 150,124 174,416 142,443 EOM Stock 225,400 240,100 262,150 276,850 247,450 225,000 Average Stock 23,601 Turnover 4.10 Monthly Sales % 13% 14% 16% 19% 21% 17% 100% Markdown % 5.0% 5.0% 6.0% 7.5% 13.0% 14.0% 8.8%
6 -‐ Month Merchandise Plan
AltarSkyBy Araceli G.
Araceli Gutierrez1339 Stagg StLos Angeles, CA 91605(714) 206 - [email protected]
#AS2016_1 - Marypoppins DressRetail Price - $200 Wholesale Price - $80Cost Price - $55
#AS2016_3 - Sky Dress
#AS2016_2 - Lylia Dress #AS2016_4 - Altar DressRetail Price - $350Wholesale Price - $130Cost Price - $90
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
13-1409TPX
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
19-3230TPX
11-1305TPX13-3405TPX
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones Pantones
Pantones Pantones
Retail Price - $250Wholesale Price - $100 Cost Price - $70
Retail Price - $200Wholesale Price - $80Cost Price - $55
AG
AltarSkyBy Araceli G.
Araceli Gutierrez1339 Stagg StLos Angeles, CA 91605(714) 206 - [email protected]
#AS2016_5 - Monroe DressRetail Price - $325 Wholesale Price - $130Cost Price - $90
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_7 - Champange DressRetail Price - $250 Wholesale Price - $100 Cost Price - $70
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_6 - Daisy Loli DressRetail Price - $200Wholesale Price - $80 Cost Price - $55
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_8 - Solid DressRetail Price - $200 Wholesale Price - $80 Cost Price - $55
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
AG
AltarSkyBy Araceli G.
Araceli Gutierrez
1339 Stagg St
Los Angeles, CA 91605
(714) 206 - 6480
www.altarsky.com
#AS2016_11 - Tossel Gown
Retail Price - $325
Wholesale Price - $130
Cost Price - $90
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_10 - Pleated One - Shoulder Gown
Retail Price - $250
Wholesale Price - $100
CostPrice - $70
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_9 - Fit Pencil Dress
Retail Price - $200
Wholesale Price - $80
Cost Price - $55
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_12 - Ball Gown
Retail Price - $200
Wholesale Price - $80
Cost Price - $55
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
AG
STORE ASSORTMENTAG
A STORE - CENTURY CITY
#AS2016_1 - Marypoppins DressRetail Price - $200 Wholesale Price - $80Cost Price - $55
#AS2016_3 - Sky Dress
#AS2016_2 - Lylia Dress #AS2016_4 - Altar DressRetail Price - $350Wholesale Price - $130Cost Price - $90
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
13-1409TPX
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
19-3230TPX
11-1305TPX13-3405TPX
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones Pantones
Pantones Pantones
Retail Price - $250Wholesale Price - $100 Cost Price - $70
Retail Price - $200Wholesale Price - $80Cost Price - $55
#AS2016_11 - Tossel GownRetail Price - $325Wholesale Price - $130Cost Price - $90
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_10 - Pleated One - Shoulder GownRetail Price - $250 Wholesale Price - $100CostPrice - $70
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_9 - Fit Pencil DressRetail Price - $200 Wholesale Price - $80 Cost Price - $55
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_12 - Ball Gown Retail Price - $200Wholesale Price - $80Cost Price - $55
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_5 - Monroe DressRetail Price - $325 Wholesale Price - $130Cost Price - $90
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_7 - Champange DressRetail Price - $250 Wholesale Price - $100 Cost Price - $70
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_6 - Daisy Loli DressRetail Price - $200Wholesale Price - $80 Cost Price - $55
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_8 - Solid DressRetail Price - $200 Wholesale Price - $80 Cost Price - $55
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_1 - Marypoppins DressRetail Price - $200 Wholesale Price - $80Cost Price - $55
#AS2016_3 - Sky Dress
#AS2016_2 - Lylia Dress #AS2016_4 - Altar DressRetail Price - $350Wholesale Price - $130Cost Price - $90
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
13-1409TPX
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
19-3230TPX
11-1305TPX13-3405TPX
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones Pantones
Pantones Pantones
Retail Price - $250Wholesale Price - $100 Cost Price - $70
Retail Price - $200Wholesale Price - $80Cost Price - $55
#AS2016_5 - Monroe DressRetail Price - $325 Wholesale Price - $130Cost Price - $90
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_7 - Champange DressRetail Price - $250 Wholesale Price - $100 Cost Price - $70
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_6 - Daisy Loli DressRetail Price - $200Wholesale Price - $80 Cost Price - $55
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_8 - Solid DressRetail Price - $200 Wholesale Price - $80 Cost Price - $55
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_1 - Marypoppins DressRetail Price - $200 Wholesale Price - $80Cost Price - $55
#AS2016_3 - Sky Dress
#AS2016_2 - Lylia Dress #AS2016_4 - Altar DressRetail Price - $350Wholesale Price - $130Cost Price - $90
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
13-1409TPX
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
19-3230TPX
11-1305TPX13-3405TPX
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones Pantones
Pantones Pantones
Retail Price - $250Wholesale Price - $100 Cost Price - $70
Retail Price - $200Wholesale Price - $80Cost Price - $55
#AS2016_1 - Marypoppins DressRetail Price - $200 Wholesale Price - $80Cost Price - $55
#AS2016_3 - Sky Dress
#AS2016_2 - Lylia Dress #AS2016_4 - Altar DressRetail Price - $350Wholesale Price - $130Cost Price - $90
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
13-1409TPX
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
19-3230TPX
11-1305TPX13-3405TPX
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones Pantones
Pantones Pantones
Retail Price - $250Wholesale Price - $100 Cost Price - $70
Retail Price - $200Wholesale Price - $80Cost Price - $55
B STORE- GLENDALE GALLERIA
STORE ASSORTMENTAG
#AS2016_11 - Tossel GownRetail Price - $325Wholesale Price - $130Cost Price - $90
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_10 - Pleated One - Shoulder GownRetail Price - $250 Wholesale Price - $100CostPrice - $70
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_9 - Fit Pencil DressRetail Price - $200 Wholesale Price - $80 Cost Price - $55
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_12 - Ball Gown Retail Price - $200Wholesale Price - $80Cost Price - $55
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_5 - Monroe DressRetail Price - $325 Wholesale Price - $130Cost Price - $90
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_7 - Champange DressRetail Price - $250 Wholesale Price - $100 Cost Price - $70
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_6 - Daisy Loli DressRetail Price - $200Wholesale Price - $80 Cost Price - $55
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_8 - Solid DressRetail Price - $200 Wholesale Price - $80 Cost Price - $55
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_5 - Monroe DressRetail Price - $325 Wholesale Price - $130Cost Price - $90
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_7 - Champange DressRetail Price - $250 Wholesale Price - $100 Cost Price - $70
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_6 - Daisy Loli DressRetail Price - $200Wholesale Price - $80 Cost Price - $55
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_8 - Solid DressRetail Price - $200 Wholesale Price - $80 Cost Price - $55
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
C STORE- SHERMAN OAKS MALL
STORE ASSORTMENTAG
#AS2016_5 - Monroe DressRetail Price - $325 Wholesale Price - $130Cost Price - $90
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_7 - Champange DressRetail Price - $250 Wholesale Price - $100 Cost Price - $70
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_6 - Daisy Loli DressRetail Price - $200Wholesale Price - $80 Cost Price - $55
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones
#AS2016_8 - Solid DressRetail Price - $200 Wholesale Price - $80 Cost Price - $55
13-1409TPX 19-3230TPX
11-1305TPX13-3405TPX
Pantones