Name |
Edit the name of the seasonal plan. |
Description |
Edit the description of the seasonal plan. |
Owner |
Click
to search and select the owner.
|
Visibility |
Select the visibility as Company
or Members from the drop-down list. |
Apparel Programs |
Click
to select the apparel
program that the seasonal plan is connected to. |
Brand |
Select a brand that the seasonal plan
is connected to from the drop-down list. |
Division |
Click
to select the division
that the seasonal plan is connected to. |
OTB(Open to Buy) |
Enter the dollar amount of
merchandise that a buyer can order for the specified season/plan. |
Plan Currency |
The plan currency is used to
calculate forecasted revenue for the plan. The forecasted revenue is
converted and summarized to this currency. Select the plan currency from
the drop down list. For example, if a user's preference is set to Euro,
but the Seasonal Plan is set to Dollar, the forecasted revenue for the plan
is set in Dollar. |
Note:
You can't select the currency value as Unassigned.
|
Forecast Level |
The forecast level allows the
user to view and edit the forecasted units by product/customer choi ce
channel, depending on the level that it is planned to. Select the forecast
level from the following options in the drop-down list,
- Channel
- Channel/Customer Choice
- Customer Choice
- Product
|
Planned Revenue |
Enter the planned revenue. Planned
revenue is converted and summarized to this currency. For example if
user's preference is set to Euro, but the seasonal plan is set to Dollar,
the forecasted revenue of the plan is set in Dollar. |
Planned Margin(%) |
Planned Margin is the percentage
of profit in the Selling Price. Enter the planned percentage margin. |
Planned Markup(%) |
Planned Markup is the percentage
of Cost Price to add on, in order to get the Selling Price. Enter the
planned percentage of markup. |
Planned Style Count |
Enter the planned number
of styles developed in the plan. |
Planned Carryover Style Count |
Enter the planned
carryover style count. |
Planned % Newness |
The planned % newness is
the planned percentage of styles in the plan that are newly developed
styles as opposed to carryovers. |
Planned Customer Choice Count |
Enter the planned
number of customer choices developed in the plan. |
Planned Number of Unique Colors |
The planned
number of unique colors that are available to the customer. |
Planned SKU Count |
The planned SKU Count is
used to record the number of SKUs planned for the context season. |
Product Type |
Click
to select the product
type that are included in the context plan. for example click Jeans,
Shirt from the type chooser. |
1st Level |
Define the first level of plan
hierarchy that is used to generate the product placeholders for the context
plan. This is a list of product attributes that contain ranges. The default
attributes that are included are Gender Class, Construction and Size
Category. For example, click Gender Class as the field by which products
have to be grouped at first level. This is not a mandatory field. |
2nd Level |
Define the second level of plan
hierarchy that is used to generate the product placeholders for the context
plan. For example, click Size category as the field by which products
have to be grouped at second level. |