Professional Documents
Culture Documents
Specialable SCM:
and then the fabric is allotted to different manufacturing factories as per the
planning.
Location
Noorwala Village
Ludhiana, Punjab
Veerapandi, Tiruppur
Outsourced Manufacturing:
The manufacturing function is completely outsourced to other firms. The
fabric is directly supplied to these manufacturing units who further give subcongrats based on the following 3 categories:
Unit Address
Ishvar
International
Fashion & Style Plot No. 669/2, Factory Area Devli Khanpur, New Delhi -
110062
Rita Clothing
Ltd.
Prudent Exim
Retail Distribution:
The finished garments are received at the head office warehouse which are
then sold online, in exhibitions in NGOs or through therapists.
Find below the list of special schools where exhibitions will be taking place.
Autism
Location
Delhi
Sampoorna Music
Therapy Center
Bangalore
CATCH
Bhubaneshwar
Bangalore
Jaipur
UMMEED
Mumbai
Bengaluru
Vatslyam
Chennai
Darpan Autism
Ludhiana
Tanay Foundation
Ahmedabad
We CAN
Chennai
Assam Autism
Assam
Utkarsh
Patna
Prafful Oorja
Bengaluru
Tarang
Chennai
Aarambbh Autism
Centre
Aurangabad
Kochin
Care 4 Autism
Secundrabad
Autism society of
Andhra Pradesh
Hyderabad
Down Syndrome
National Association for
Down Syndrome
Down Syndrome
Federation of India
Ummed
Down Syndrome Care
Association
The complete list of special schools and therapy consultants are attached in
Annexures.
Merchandise Budget
As per the financial planning the total sales for the Year 1 are Rs. 29743200.
Projecting that the sales for the autumn/winter will be 40% of the total sales,
which will be=40% * 29743200
=Rs. 11897280
No. of exhibitions done in A/W season is 25, therefore sale of one exhibition
will be=Rs. 11897280 / 25
=Rs. 475891.20
Basic stock
season)
PL
SALES
% of PL
Sales
PL BOM
Stock
PL EOM
Stock
PL
Markdo
wns
% of PL
Markdo
wns
PL
Purchas
es @
Retail
PL
Purchas
es @
Cost
AUG
80901.5
04
SEPT
85660.
42
OCT
80901.5
04
NOV
71383.
68
DEC
76142.5
92
JAN
80901.
5
TOTAL
475891
.2
17%
999530
2
100000
60
18%
100000
60
999530
2
17%
999530
2
998578
4
15%
99857
84
99905
43
16%
999054
3
999530
2
17%
99953
02
99933
98
100%
59962
291
59960
388
148716
148716
297432
22307
4
371790
29743
2
14871
60
10%
10%
20%
15%
25%
20%
100%
234376
229618
368816
29921
7
452692
37643
0
19611
48
137110
134326
215757
17504
2
264825
22021
2
11472
71
Merchandise Plan for August based on the planned purchases for the month
of August:
Specialable Merchandise Plan for August
Planned Purchases for the month of August for 1st exhibition in Delhi
Budget( Unit Sub
Budg Average Unit
Category
%
Rs.)
s
Category
%
et
Price
s
3564
Basic Tees
65%
9
2500
14
Pullovers
16% 8775
2500
4
54844.08
Tunics
9%
4936
2500
2
Tops
40%
22
1
Weighted
Vests
6% 3291
2500
1
Weighted
Jackets
4% 2194
2500
1
1508
Trousers
55%
2
3000
5
27422.04
Bottoms
20%
9
1
Tights
15% 4113
3000
1
Pajamas
30% 8227
3000
3
20566.53
100 2056
Dresses
15%
1
6
%
7
3500
6
100 1371
Blankets
10% 13711.02
2
%
1
6500
2
Under
20566.53
100 2056
Garments
15%
1
21
%
7
1000
21
100
1371
TOTAL
%
137110
60
10
2955
60