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Receipts $ formula
(how much $ in receipts you need to hit the sell-thru rate)
(COGS/planned ST %)
(COGS/planned ST %) - BOP may also happen
ST % Rate formula
COGS $ / units available $
Future COGS planning formula in $
(Using Comp % to calculate)
LY COGS * (1 + Planned COGS Comp)
Because you are using 1 to signify you are keeping the current number, AND adding the Comp percentage to it
Comp % Formula
(Growth rate change)
(TY COGS − LY COGS) / LY COGS
Margin %
(Net Sales - COGS) / Net Sales
Average MSRP (selling price)
Sales price / units
or
Ticket Price % / Sales units
AUC
COGS / units
AUR
Total sales $ / Total units sold