Establish Buy Plan Budget and Sales Forecasting Management: • Receive sales budget (sell-in) from Finance performance • Re-calculate required “open to buy” budget – based on sell-through performance • Review Sales line with “open to buy” budget • Review forecasts in line with “open to buy” budget • Communicate re-calculated purchase orders – in line with revised “open to buy” budget • Along with Category Buyer manage margins Analysis
Establish Buy Plan Budget and Sales Forecasting Management: • Receive sales budget (sell-in) from Finance performance • Re-calculate required “open to buy” budget – based on sell-through performance • Review Sales line with “open to buy” budget • Review forecasts in line with “open to buy” budget • Communicate re-calculated purchase orders – in line with revised “open to buy” budget • Along with Category Buyer manage margins Analysis
upgrade on time all necessary information in MHPS. Budgeting / New Venture Brands / E-Retail Generate promo-strategy promo-strategy plans with Brand managers for planning budgets. Drive increased focus on new brands across the
upgrade on time all necessary information in MHPS. Budgeting / New Venture Brands / E-Retail Generate promo-strategy promo-strategy plans with Brand managers for planning budgets. Drive increased focus on new brands across the