STYLE No/CODE IMAGE Core / Fashion /Leading Edge STORY THEME DESCRIPTION LAUNCH

DATEIN-

TAKEMONTH

SUPPLIER COLOUR FABRIC Sizes Ratio Key 'Hero" lin Display / Promotion Booked / COMMITTEDQuantity Freight,

duty etc.

Unit RETAILinc VAT Profit per

unit MarginNumber ofstores Lifecycle Rate of sale

Sell ThroughRate

TotalQuantity for

1 store Total Quantityfor ALL stores

Total Cost Total Retail Value Total Profit

£ £ £ £ £ £ % £ £ £

SS15LPOEhighfashion

specialevent

fancy, colorful,elegant, wide brim

Jul Aug

Parkin UK Orange

80%straw,10%feather,10%flower 50x50x28 10 no

Mannequinwindowdisplay 50% booked 272.50 0.48 #NAME? 650.00 650.00 377.50 58.00% 1 8 1.25 20.00% 2 2 545.96 1300 755 x

HIGHFASHION X HIGH FASHION

SS16CCSPKhighfashion

RHSflowershow pink adorable May Jun Parkin UK pink

80%straw,20%flower 36x36x28 10 yes

Frontfacing 100% booked 215.00 0.48 215.48 450.00 450.00 234.52 52.00% 1 8 1.25 80.00% 8 8 1723.84 3600 1876.52 X

HIGHFASHION

Flower show, royal ascot, it willsuitable for many outdoor events, andeasily match with other items.

SS16SPGPE fashion

RHSflowershow,dailymatch purple plain elegent May JUN Parkin UK purple

80%sinamay20%flowers 43x43x24 10 yes

Frontfacing 100% booked 250.00 0.48 250.48 560.00 560.00 309.52 55.00% 1 24 0.42 100.00% 10 10 2504.8 5600 3095.2 x x Fashion x Fashion x x Fashion

events look, cross season look,dignity, fashionable

SS15PDPPK fashionglowingillusion

headpiece, PaeoniaDinner Plate june may parkin UK pink

50%simanay50%mesh 30x28x30 10 yes

central ofstore 100% booked 239.5

0.48

239.98 360.00 360.00 48.02

17%

124weeks

0.42 100%

10 10 2399.8 3600 1200.2 x x fashion x x fashion x outdoor events

AW15ESR fashionGLACIERLAKe headpiece octo sep parkin uk silver

50%polyster50%mesh 30x30x25 10 yes

the wholecollectionon officialwebsite andinstagram 100% booked 227 0.48 227.48 230.00 230.00 2.52

31%

1 8 weeks

1.25 20%

2 2 454.96 460 5.04 x fashion x fashion events

SS15LFABE core basicglowingillusion

wedding, paenoiadinner plate octo sep parkin UK blue

70%simanay30%flowers 35x35x20 10 yes

the wholecollectionon officialwebsite andinstagram 100% booked 186.5 0.48 186.98 380.00 380.00 117.02

38%

124weeks

0.42 50%

5 5 934.9 1900 965.1 x x core basic x x core basic x formal look

AW13BRPK core basicwedding,party soft color,floral June may parkin UK pink

satin andorganza 35x25x18 10 yes Mannequin

60% booked40% reaction 123.6 4.6 127.6 250 250 122.4 49% 1 16 O.625 60% 6 6.00 765.6 2500 1734.5 x X core basic X core basic

suitable for attend wedding party,private party and editorial photography

SE162RCBK core basic party

pillbox hat decoratedwith feathers andribbons, lace

october

september parkin UK black

90%sinamay10&flower 20x20x20 10 yes Mannequin

60% booked40% reaction 120.4 5.1 125.5 280 280 154.5 55% 1 16 0.625 60% 6 6.00 753 2800 2047 x core basic x core basic X core basic outdoor event like horse racing

SE15CNBK fashionformaloccassion

over-sized hat,black,lace and silkflower

August Julyparkin UK black

90%sinamay5%artificial feather5%lace 48x48x24 10 no

Mannequin,windowdisplay

60% booked40% reaction 236 7.2 243.2 550 550 306.8 56% 1 8 1.25 50% 5 5.00 1215 2750 1535 x fashion x fashion

formal event such as charity event andannual company party

SS15SRSRHighfashion

runwayshowspecialevent

hat inspired bydramatic landscape andrefraction of light Oct Sep parkin UK Silver

100%sinamay 48x48x22 10 NO

MannequinDisplaycase

60% booked40% reaction 292.50 0.48 292.98 380.00 380.00 87.02 3.60% 1 8weeks 1.25 30% 3 3 2929.8 3800 871 x high fashion x

highfashion cool style

SS15SDSRHighfashion

dailymatch

hats with installedelectronic components Jun May parkin UK Silver

90&sinamay10%ribbon 50x50x23 10 YES

MannequinDisplaycase 100% 300.20 0.48 300.68 650.00 650.00 349.32 42% 1 16weeks 0.06 60% 6 6 3006.8 6500 3493.2 x

highfashion x

highfashion fashion look

AW13DABK Core basicparty,event

mixing thin colours tocreate to create richyet remaining see-through visual effect.Oct Sep parkin UK black

organza30% cottonandlinen60% 35x27x20 10 NO

MannequinDisplaycase

60% booked40% reaction 168.5 0.48 168.98 250 250 81.02 0.15 1 8weeks 1.25 0.4 4 4 1689.8 2500 810.2 x core basic x core basic parties, both formal and sexy look

Selling Season

Unit CostPrice fromsupplier

Total costper unit

Unit Sellingprice

excludingVAT

Phase1 Phase 2 Phase 3

July August Comments September October Comments Novemeber December Comments COMMENTS

AW13APK Core BasicSpecialoccasion

straw with someflowers Jun May Parkin UK pink

70% straw30%flowers 37x35x27 10 yes

Highlightthisproduct inconspicuousplace 100% booked 191.5 0.475

191.975 380 380 188.025 0.4948 1

16Weeks 0.625 0.3 3 3 575.925 1140 564.075 x X Basic x Basic with light colour clothing's

SE14ALPKHighFashion

Specialoccasion

straw with someflowers Aug Jul Parkin UK Pink

75% straw25%flowers 48x48x22 10 no

Hold on thewall athigherposition 50% booked 339.5 0.475

339.975 750 750 410.025 0.5467 1

8Weeeks 1.25 0.2 2 2 679.95 1500 820.05 x

HighFashion X High Fashion with light colour dressing

SS14RWGN Fashion SpecialOccasion Foundation with lego Aug Jul Parkin UK green

80%syntheticstraw 25x24x24 10 no

Windowdisplay inthe storeto showpublic thedesign 30% booked 253.5 0.475

253.475 550 550 296.525 0.5391 1 8 Weeks 1.25 0.1 1 1 253.475 550 296.525 x Fashion x Fashion With black dress