Quarterly Merchandise Planning Review - Q1 2025

Comprehensive analysis of inventory performance, stock position, and margin impact across product categories to guide merchandise planning decisions and optimize stock efficiency.

Report Objective

Track and analyze key inventory management metrics across product categories to optimize stock positions, improve turnover efficiency, and maintain healthy margins while ensuring appropriate stock levels for anticipated demand.

Inventory Efficiency Analysis

Review of inventory turnover trends and current stock positions across categories

Questions to Consider:

2024-Q12024-Q12024-Q2quarter3.84.04.24.44.6sum(inventory_turnover) vs. categorysum(inventory_turnover)categoryHow is inventory turnover trending across categories?Category performance shows varying efficiency in stock management
  • Which categories show consistent improvement in turnover rates?

  • Are there seasonal patterns in turnover performance?

  • Which categories require immediate attention for inventory optimization?

  • Which categories are overstocked relative to sales velocity?

  • How do current stock levels align with seasonal requirements?

  • What immediate actions are needed to optimize stock positions?

Women's WearMen's WearAccessoriesFootwearChildren's WearIntimate Apparelcategory0.050.0100.0150.0200.0sum(weeks_of_supply)sum(weeks_of_supply)Current Weeks of Supply by CategoryStock position varies significantly across product categories

Margin Performance Review

Analysis of markdown impact and category profitability

Questions to Consider:

20%30%40%50%60%sum(markdown_rate)40%60%80%100%120%sum(gross_margin)Women's WearMen's WearAccessoriesFootwearChildren's WearIntimate ApparelMargin Impact of Inventory ManagementHigher markdown rates correlate with aged inventory levels
  • Which categories maintain healthy margins despite markdowns?

  • How do markdown strategies impact overall profitability?

  • What is the relationship between stock age and margin erosion?

Category Performance Deep Dive

Detailed review of sell-through rates and category-specific metrics

Questions to Consider:

  • Which categories show the strongest sell-through performance?

  • How do sell-through rates compare to historical benchmarks?

  • What factors contribute to variations in sell-through success?

Women's WearMen's WearAccessoriesFootwearChildren's WearIntimate Apparelcategory0%200%400%600%800%1000%sum(sell_through_rate)sum(sell_through_rate)Sell-Through Performance AnalysisCategory sell-through rates indicate inventory effectiveness

Areas for Additional Focus