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Understanding The Plan on Demand

Jeremy Weiss
Jeremy Weiss

The Plan on Demand

 

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2 comments

  • Comment author
    Beth Carroll

    Please explain what the trend Inf, Trend OTB and updated inf mean in the Open to Buy section on the Plan on Demand.

     

     

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  • Comment author
    Jeremy Weiss
    • Edited

    Hi Beth,

    Essentially, the updated values are based on the plan, and the trended values are based on the trend.

    For example, the updated inflow is how much inflow is needed to reach next month's BOM based on progress against the plan in the current month.  Where the trended inflow is how much inflow is needed to reach next month's BOM based on how the class is trending in the current month.  And then to calculate the OTB for either, you subtract the On Order.

    Here are the calculations:

    inflow updated = inventorybom plan for next month - inventory current + (remaining sales plan + markdowns remaining)

    inflow trended = inventorybom plan for next month - inventory current + (remaining sales trend + markdowns remaining)

    OTB's are those values - On Order

    Costed versions are same calulations multiplied by the cost complement.

     

    I hope that helps you.

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