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Inventory planning
Spending
Spending
The estimate dollar amount that would be spent in each month to fulfill the Purchasing List.
Monthly Spending
Month
June 2019
7
July 2019
7
August 2019
7
September 2019
7
October 2019
7
November 2019
7
December 2019
7
Product Type
Qty Scenario Chosen
Avg Cost
Total Cost
Product Type
Qty Scenario Chosen
Avg Cost
Total Cost
Product Type
Qty Scenario Chosen
Avg Cost
Total Cost
Product Type
Qty Scenario Chosen
Avg Cost
Total Cost
Product Type
Qty Scenario Chosen
Avg Cost
Total Cost
Product Type
Qty Scenario Chosen
Avg Cost
Total Cost
Product Type
Qty Scenario Chosen
Avg Cost
Total Cost
Jumpsuits & Rompers
25,300
$4.50
$113,850.00
Dresses
13,200
$5.00
$66,000.00
Skirts
6,600
$7.00
$46,200.00
Headbands
6,600
$2.00
$13,200.00
Outerwear
6,600
$8.00
$52,800.00
Shoes
1,100
$5.00
$5,500.00
Swimwear
2,200
$5.50
$12,100.00
61,600
$309,650.00
Jumpsuits & Rompers
11,000
$4.50
$49,500.00
Dresses
4,400
$5.00
$22,000.00
Skirts
2,200
$7.00
$15,400.00
Headbands
4,400
$2.00
$8,800.00
Outerwear
2,200
$8.00
$17,600.00
Shoes
110
$5.00
$550.00
Swimwear
5,500
$5.50
$30,250.00
29,810
$144,100.00
Jumpsuits & Rompers
8,800
$4.50
$39,600.00
Dresses
6,600
$5.00
$33,000.00
Skirts
4,400
$7.00
$30,800.00
Headbands
7,700
$2.00
$15,400.00
Outerwear
2,200
$8.00
$17,600.00
Shoes
110
$5.00
$550.00
Swimwear
110
$5.50
$605.00
29,920
$137,555.00
Swimwear
110
$5.50
$605.00
Jumpsuits & Rompers
11,000
$4.50
$49,500.00
Dresses
11,000
$5.00
$55,000.00
Skirts
6,600
$7.00
$46,200.00
Headbands
11,000
$2.00
$22,000.00
Outerwear
3,300
$8.00
$26,400.00
Shoes
1,100
$5.00
$5,500.00
44,110
$205,205.00
Swimwear
1,100
$5.50
$6,050.00
Jumpsuits & Rompers
12,100
$4.50
$54,450.00
Dresses
11,000
$5.00
$55,000.00
Skirts
6,600
$7.00
$46,200.00
Headbands
9,900
$2.00
$19,800.00
Outerwear
6,600
$8.00
$52,800.00
Shoes
1,100
$5.00
$5,500.00
48,400
$239,800.00
Swimwear
1,100
$5.50
$6,050.00
Jumpsuits & Rompers
13,200
$4.50
$59,400.00
Dresses
11,000
$5.00
$55,000.00
Skirts
5,500
$7.00
$38,500.00
Headbands
16,500
$2.00
$33,000.00
Outerwear
4,400
$8.00
$35,200.00
Shoes
1,100
$5.00
$5,500.00
52,800
$232,650.00
Swimwear
11
$5.50
$60.50
Jumpsuits & Rompers
7,700
$4.50
$34,650.00
Dresses
5,500
$5.00
$27,500.00
Skirts
3,300
$7.00
$23,100.00
Headbands
5,500
$2.00
$11,000.00
Outerwear
1,100
$8.00
$8,800.00
Shoes
1,100
$5.00
$5,500.00
24,211
$110,610.50
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