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Stock Take PPT Q3_2014-2015
- 1. Shrinkage Analysis – Q3 2014-2015
- 2. -5% -46% -26% -23% Region wise Shrinkage % New Market North South & East West -40% -39% 5% -13% 3% BU wise Ver % - Total Business Womenswear Menswear Lingerie Beauty Childrenwear 24% -47% -16% -13% Region Qty. wise Shrinkage % New Market North South & East West
- 3. -6% 11% 28% -21% -34% BU wise Ver - New Market Beauty Childrenwear Lingerie Menswear Womenswear -16% 3% 12% -36% -33% BU wise Ver Amt - North Beauty Childrenwear Lingerie Menswear Womenswear -3% -11% -23% -28% -33% BU wise Ver - South&East Beauty Childrenwear Lingerie Menswear Womenswear -11% 9% -6% -39% -37% BU wise Ver - West Beauty Childrenwear Lingerie Menswear Womenswear
- 4. MENSWEAR -11% -1% -9% 0% -16% -25% 1% 0% -2% -1% -8% -7% 2% -8% 9% 0% Mens Category wise ver - Total Business Mens Accessories T09 Mens Casual T16 Mens Casual T17 Mens Casual T18 Mens Casual T25 Mens Formal T03 Mens Formal T11 Mens Formal T12 Mens Jackets T19 Mens Nightwear T07 Mens Nightwear T28 Mens Nightwear T30 Mens Socks T10 Mens Suits T15 Mens Underwear T14 Mens Underwear T93
- 5. MENSWEAR -8% 0% -9% 1% 4% -46% 7% - 1 % -1% 2% -6% -3% -1% -3% 8% 0% Mens Category wise Ver - South & East Mens Accessories T09 Mens Casual T16 Mens Casual T17 Mens Casual T18 Mens Casual T25 Mens Formal T03 Mens Formal T11 Mens Formal T12 Mens Jackets T19 Mens Nightwear T07 Mens Nightwear T28 Mens Nightwear T30 Mens Socks T10 Mens Suits T15 Mens Underwear T14 Mens Underwear T93 -13% -2% -2% 0% -16% -21% -3%0% -9% -1% -9% -11% 0% -10% 2% 0% Mens Category wise Ver - North Mens Accessories T09 Mens Casual T16 Mens Casual T17 Mens Casual T18 Mens Casual T25 Mens Formal T03 Mens Formal T11 Mens Formal T12 Mens Jackets T19 Mens Nightwear T07 Mens Nightwear T28 Mens Nightwear T30 Mens Socks T10 Mens Suits T15 Mens Underwear T14 Mens Underwear T93 -5% 0% -14% 0% -26% -13% -3% 0% 9% -6% -10% -3% 4% -1% -4% 0% Mens Category wise Ver - West Mens Accessories T09 Mens Casual T16 Mens Casual T17 Mens Casual T18 Mens Casual T25 Mens Formal T03 Mens Formal T11 Mens Formal T12 Mens Jackets T19 Mens Nightwear T07 Mens Nightwear T28 Mens Nightwear T30 Mens Socks T10 Mens Suits T15 Mens Underwear T14 Mens Underwear T93 -10% 0% -8% 0% -14% -12% 5% 0% -2%0% -2%-5% 4% -11% 26% 0% Mens Category wise Ver - New Market Mens Accessories T09 Mens Casual T16 Mens Casual T17 Mens Casual T18 Mens Casual T25 Mens Formal T03 Mens Formal T11 Mens Formal T12 Mens Jackets T19 Mens Nightwear T07 Mens Nightwear T28 Mens Nightwear T30 Mens Socks T10 Mens Suits T15 Mens Underwear T14 Mens Underwear T93
- 6. WOMENSWEAR -7% 0% -2% 0% -4% -11% -5% -12% 3% 0% -3%-2% 0% -21% 3% 0% -2% -7% 0% -17% Womenswear Category wise Ver – Total Business Autograph T50 Classics T58 Dresses T42 Handbags T83 Holiday T52 Ladies Accessories & Jewellery T01 Ladies Accessories & Jewellery T06 Ladies Footwear T02 Ladies Suits And Jackets T49 Ladies Suits And Jackets T59 Limited Collection T69 Per Una Womenswear T62 Portfolio T56 Womens Casual T41 Womens Casual T51 Womens Casual T54 Womens Casual T66 Womens Formal T38 Womens Formal T43 Womens Formal T57
- 7. WOMENSWEAR 0% 0% 2% -1% -1% -2% -8% -6% 1% 1% -3% 1% 0% -12% -1% 1% -4% -4%-1% -50% Womenswear Category wise Ver - New Market Autograph T50 Classics T58 Dresses T42 Handbags T83 Holiday T52 Ladies Accessories & Jewellery T01 Ladies Accessories & Jewellery T06 Ladies Footwear T02 Ladies Suits And Jackets T49 Ladies Suits And Jackets T59 Limited Collection T69 Per Una Womenswear T62 Portfolio T56 Womens Casual T41 Womens Casual T51 Womens Casual T54 Womens Casual T66 Womens Formal T38 Womens Formal T43 Womens Formal T57 -14% 0% -2% 0% - 5 % -9% -9% 0% 6% 0%-3% -3% 0% -20%2% 0% -2% -9% 0% -15% Womenswear Category wise Ver - North Autograph T50 Classics T58 Dresses T42 Handbags T83 Holiday T52 Ladies Accessories & Jewellery T01 Ladies Accessories & Jewellery T06 Ladies Footwear T02 Ladies Suits And Jackets T49 Ladies Suits And Jackets T59 Limited Collection T69 Per Una Womenswear T62 Portfolio T56 Womens Casual T41 Womens Casual T51 Womens Casual T54 Womens Casual T66 Womens Formal T38 Womens Formal T43 Womens Formal T57
- 8. WOMENSWEAR 0% 0% -1% 0% -2% -10% 0% -39% 2% -1% 0% -1% 0% -17% 1% 0% -3% -4% 0% 17% Womenswear Category wise Ver - South & East Autograph T50 Classics T58 Dresses T42 Handbags T83 Holiday T52 Ladies Accessories & Jewellery T01 Ladies Accessories & Jewellery T06 Ladies Footwear T02 Ladies Suits And Jackets T49 Ladies Suits And Jackets T59 Limited Collection T69 Per Una Womenswear T62 Portfolio T56 Womens Casual T41 Womens Casual T51 Womens Casual T54 Womens Casual T66 Womens Formal T38 Womens Formal T43 Womens Formal T57 -1% 0% -3% 0% -4% -14% 1% -4% -1% 1% -5% -5%0% -21% 7% 0% 1% -2% -1% -27% Womenswear Category wise Ver - West Autograph T50 Classics T58 Dresses T42 Handbags T83 Holiday T52 Ladies Accessories & Jewellery T01 Ladies Accessories & Jewellery T06 Ladies Footwear T02 Ladies Suits And Jackets T49 Ladies Suits And Jackets T59 Limited Collection T69 Per Una Womenswear T62 Portfolio T56 Womens Casual T41 Womens Casual T51 Womens Casual T54 Womens Casual T66 Womens Formal T38 Womens Formal T43 Womens Formal T57
- 9. LINGERIE -15% 1% -16% 57% -2% 9% Lingerie Category wise Ver - Total Business Bras T33 Collection T81 Hosiery T60 Knickers & Vests T61 Shapewear & Separates T32 Sleepwear T37
- 10. LINGERIE 31% -4% -20% 44% 1% -2% Lingerie Category wise Ver - New Market Bras T33 Collection T81 Hosiery T60 Knickers & Vests T61 Shapewear & Separates T32 Sleepwear T37 -9% 30% -7% 40% -3% 13% Lingerie Category wise Ver - North Bras T33 Collection T81 Hosiery T60 Knickers & Vests T61 Shapewear & Separates T32 Sleepwear T37 -61%-16% -5% 9% 1% -8% Lingerie Category wise Ver – South & East Bras T33 Collection T81 Hosiery T60 Knickers & Vests T61 Shapewear & Separates T32 Sleepwear T37 -22% -40% 15% -4% 0% 17% Lingerie Category wise Ver - West Bras T33 Collection T81 Hosiery T60 Knickers & Vests T61 Shapewear & Separates T32 Sleepwear T37
- 11. BEAUTY -71% -29% Beauty Category wise Ver - Total Business Cosmetics & Fragrance T22 Toiletries T20
- 12. BEAUTY -80% 20% Beauty Category wise Ver – South & East Cosmetics & Fragrance T22 Toiletries T20 -62% -38% Beauty Category wise Ver - North Cosmetics & Fragrance T22 Toiletries T20 -79% -21% Beauty Category wise Ver - West Cosmetics & Fragrance T22 Toiletries T20 -82% -18% Beauty Category wise Ver - New Market Cosmetics & Fragrance T22 Toiletries T20
- 13. CHILDRENWEAR 48% -2% 5% 0% 14%-2% -13% 0% -10% -4% Childrenwear Category wise Ver - Total Business Babywear T78 Boyswear T87 Childrens Hosiery T64 Childrens Nightwear T86 Childrens Underwear T71 Footwear & Accessories T72 Girlswear T74 Schoolwear T76 Toddler Boys T88 Toddler Girls T77
- 14. CHILDRENWEAR -1% -18% 0% 4% -14% -2% -23% 0% -27% -11% Childrenwear Category wise Ver - South & East Babywear T78 Boyswear T87 Childrens Hosiery T64 Childrens Nightwear T86 Childrens Underwear T71 Footwear & Accessories T72 Girlswear T74 Schoolwear T76 Toddler Boys T88 Toddler Girls T77 66% -1% 1% -1% 0% -2% -18% 0% 0% -11% Childrenwear Category wise Ver - North Babywear T78 Boyswear T87 Childrens Hosiery T64 Childrens Nightwear T86 Childrens Underwear T71 Footwear & Accessories T72 Girlswear T74 Schoolwear T76 Toddler Boys T88 Toddler Girls T77 39% 6% 7% -5% 12% 2% 6% 0% -14% 9% Childrenwear Category wise Ver - West Babywear T78 Boyswear T87 Childrens Hosiery T64 Childrens Nightwear T86 Childrens Underwear T71 Footwear & Accessories T72 Girlswear T74 Schoolwear T76 Toddler Boys T88 Toddler Girls T77 9% 7% 12% -1%58% -5% 0% 0% 4% 4% Childrenwear Category wise Ver - New Market Babywear T78 Boyswear T87 Childrens Hosiery T64 Childrens Nightwear T86 Childrens Underwear T71 Footwear & Accessories T72 Girlswear T74 Schoolwear T76 Toddler Boys T88 Toddler Girls T77
- 15. TOP 10 LOOSER DEPARTMENT – TOTAL BUSINESS 0.00 100000.00 200000.00 300000.00 400000.00 500000.00 600000.00 T03 T41 T22 T25 T57 T09 T02 T01 T17 T15 Mens Formal Womens Casual Cosmetics & Fragrance Mens Casual Womens Formal Mens Accessorie s Ladies Footwear Ladies Accessorie s & Jewellery Mens Casual Mens Suits Series1 504719.83 384479.81 365206.55 318283.76 314357.35 224030.29 221496.8 197322.36 173173.06 166501.68 AxisTitle
- 16. TOP 10 LOOSER DEPARTMENT – TOTAL BUSINESS (Qty. Wise) 0 100 200 300 400 500 600 700 800 900 1000 T22 T20 T41 T60 T25 T57 T96 T28 T17 T03 Cosmetics & Fragrance Toiletries Womens Casual Hosiery Hosiery Hosiery Hosiery Hosiery Hosiery Mens Formal Series1 901 506 417 315 286 260 254 193 183 181 AxisTitle
- 17. TOP 10 LOOSER DEPARTMENT – NEW MARKET 0 20000 40000 60000 80000 100000 120000 140000 160000 T57 T60 T25 T03 T15 T09 T17 T22 T41 T30 Womens Formal Hosiery Mens Casual Mens Formal Mens Suits Mens Accessorie s Mens Casual Cosmetics & Fragrance Womens Casual Mens Nightwear Womensw ear Lingerie Menswear Menswear Menswear Menswear Menswear Beauty Womensw ear Menswear Series1 146880.56 79731.22 73981.53 64186.56 61219.15 56190.91 42485.21 38209.54 36470.75 26372.21 AxisTitle
- 18. TOP 10 LOOSER DEPARTMENT – NORTH 0 50000 100000 150000 200000 250000 T22 T03 T41 T20 T57 T25 T50 T09 T30 T15 Cosmetics & Fragrance Mens Formal Womens Casual Toiletries Womens Formal Mens Casual Autograph Mens Accessorie s Mens Nightwear Mens Suits Series1 218349.49 173126.65 172773.2 134634.64 132334.03 129395.61 128020.67 105585.08 90870.49 87103.71 AxisTitle
- 19. TOP 10 LOOSER – SOUTH & EAST 0 20000 40000 60000 80000 100000 120000 140000 160000 180000 200000 T03 T02 T33 T41 T01 T81 T17 T22 T09 T88 Mens Formal Ladies Footwear Bras Womens Casual Ladies Accessorie s & Jewellery Collection Mens Casual Cosmetics & Fragrance Mens Accessorie s Toddler Boys Series1 199396.28 187969.87 157436.43 84106.93 49684.5 40789.29 38995.93 38370.49 36743.32 27919.47 AxisTitle
- 20. TOP 10 LOOSER – WEST 0 20000 40000 60000 80000 100000 120000 140000 T25 T57 T41 T17 T22 T03 T81 T01 T28 T33 Mens Casual Womens Formal Womens Casual Mens Casual Cosmetics & Fragrance Mens Formal Collection Ladies Accessorie s & Jewellery Mens Nightwear Bras Series1 131759.45 117792.53 91128.93 71397.44 70277.03 68010.34 60940.97 59559.6 52560.53 33914.45 AxisTitle
- 21. Thank You