Celi Gutie
Bridal Boutique
ARACELI GUTIERREZAG
Assistant Buyer
MISSION STATEMENTAG
Celi Gutie strives to make our customers feel welcome, comfortable with our
staff and fulfilled in finding the wedding dress of their childhood dreams. We
care for our customer’s best interests, values and beliefs. We ensure the best
quality and top designer names in the bridal industry. We believe a woman
deserves to marry her dream man while being dressed in her dream gown.
DEMOGRAPHICSAG
§  Sex: Female
§  Age: 27- 37
§  Location of residency: San Francisco, CA
§  Occupation: Medical field/ Education/ Law
§  Income: 75k – 95k +
§  Socioeconomic status: Upper middle & Upper class
§  Education: Bachelor’s & Master’s degree
PSYCHOGRAPHICSAG
§  Attitude : Confident, Sexy & Elegant
§  Lifestyle : Luxurious
§  Values : Family, Friends, Work
§  Interests : Helping Others, Animals Rights, Fashion & Traveling
§  Hobbies : Reading, Yoga & Walking the dog
§  Personality : Outgoing/ Spontaneous
SHE WEARS THE PANTSAG
SPRING 2017
Carolina HerreraElie SaabMonique Lhuillier
HIGH & MIGHTYAG
SPRING 2017
Temperley LondonAngel SanchezVera Wang
COLD SHOULDER NO MOREAG
SPRING 2017
HoughtonMonique LhuillierHoughton
A SOFT TOUCHAG
SPRING 2017
Jenny PackhamMarchesaHoughton
SHOE ASSORTMENTAG
$600$700 $550
$700 $500$500
ACCESSARY ASSORTMENTAG
$250 $300$200
$250 $300$200
JEWELRY ASSORTMENTAG
$300 $400 $500
$300$200$150
DRESS ASSORTMENTAG
$5,000 $10,000+
$3,000$2,500$2,000
$3,500
DESIGNER ASSORTMENTAG
Monique Lhuillier
Vera Wang Pnina TornaiAire Barcelona
Elie SaabJenny Packham
SPRING PLANAG
6	
  -­‐	
  Month	
  Merchandise	
  Plan	
  
Spring	
  2017	
   Febuary	
  	
   March	
   May	
   June	
   July	
   August	
   Total	
  
Sales	
  Plan	
  
Plan	
   	
  $36,220.80	
  	
   	
  $30,723.00	
  	
   	
  $24,255.00	
  	
   	
  $24,255.00	
  	
   	
  $24,255.00	
  	
   	
  $24,255.00	
  	
   	
  $161,700.00	
  	
  
%	
  of	
  +	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
  
Revised	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
  
Actual	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
  
	
  Retail	
  Stock	
  (BOM)	
  
Plan	
   	
  $72,441.60	
  	
   	
  $55,301.40	
  	
   	
  $67,914.00	
  	
   	
  $67,914.00	
  	
   	
  $43,659.00	
  	
   	
  $43,659.00	
  	
   	
  $351,147.72	
  	
  
%	
  of	
  +	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
  
Revised	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
  
Actual	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
  
Retail	
  Stock	
  (EOM)	
  
Plan	
   	
  $55,301.40	
  	
   	
  $43,659.00	
  	
   	
  $72,441.60	
  	
   	
  $72,441.60	
  	
   	
  $43,659.00	
  	
   	
  $56,595.00	
  	
   	
  $339,570.00	
  	
  
%	
  of	
  +	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
  
Revised	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
  
Actual	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
  
ReducSons	
  
Plan	
   	
  $2,587.20	
  	
   	
  $3,153.15	
  	
   	
  $1,293.60	
  	
   	
  $1,293.60	
  	
   	
  $3,573.57	
  	
   	
  $4,188.03	
  	
   	
  $16,816.80	
  	
  
%	
  of	
  +	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
  
Revised	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
  
Actual	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
  
Purchases	
  at	
  Retail	
  
Plan	
   $21,667.80	
  	
   	
  $22,233.75	
  	
   	
  $30,076.20	
  	
   	
  $30,076.20	
  	
   	
  $27,828.57	
  	
   	
  $41,379.03	
  	
   	
  $166,939.08	
  	
  
%	
  of	
  +	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
  
Revised	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
  
Actual	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
  
Purchases	
  at	
  Cost	
  
Plan	
   	
  $10,833.90	
  	
   	
  $11,116.88	
  	
   	
  $15,038.10	
  	
   	
  $15,038.10	
  	
   	
  $13,914.29	
  	
   	
  $20,689.52	
  	
   	
  $83,469.56	
  	
  
%	
  of	
  +	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
  
Actual	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
  
	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
   	
  	
  
Average	
  Markup	
   	
  	
   50%	
   50%	
   50%	
   50%	
   50%	
   52%	
   50%	
  
CumulaSve	
  Markup	
   	
  	
   $10,833.90	
  	
   	
  $11,116.87	
  	
   	
  $15,038.10	
  	
   	
  $15,038.10	
  	
   	
  $13,914.28	
  	
   	
  $20,689.51	
  	
   	
  $83,469.52	
  	
  
Gross	
  Profit	
   	
  	
   ($5,982.90)	
   	
  $(5,699.93)	
   	
  $(1,778.70)	
   	
  $(1,778.70)	
   	
  $(2,902.52)	
   	
  $3,872.71	
  	
   	
  $(17,431.28)	
  
INDUSTRY ANALYSISAG
Statistics
§  $ 3 Billion in revenue
§  0.3% annual growth
FLOOD MANSIONAG
2222 Broadway,
San Francisco, CA 94115
Pacific Heights
§  Rated 4.3 by Google as one of the best
venues in San Francisco
§  Venue for all occasions
§  Convenient for my customers (near our
boutique)
§  Referenced customers will receive 15% off
rental service & $200 worth of free champagne
THE BUD STOPAG
§  Rated 4.6 by Google as one of the best flower shops in San Francisco
§  Flower arrangements for all occasions
§  Convenient for my customers (near our boutique)
§  Referenced customers will receive 15% off order
2200 Union St.
San Francisco, CA 94123
Cow Hollow
RED UNION BEAUTY SALONAG
§  Rated 5.0 by Google as one of the best beauty salons in San Francisco
§  Hair & make-up styles for all occasions
§  Convenient for my customers (near our boutique)
§  Referenced customers will receive 10% off on bridal party
§  Bride will receive one time free full make-up sample
1996 Union St.
San Francisco, CA 94123
Pacific Heights
SWOT ANALYSISAG
Strengths
Opportunities
Weaknesses
Threats
§  Customized tailoring
§  Longer consultations
§  High quality fabrics & prints
§  Use of latest digital print
technology
§  Exclusive & unique print designs
§  Small boutique
§  1 boutique location
§  Not much print advertising
§  No commercials
§  Higher price points (EXPENSIVE)
§  Customer awareness through
advertising
§  Increase store locations
§  Designer gowns in stock
§  Competition from other boutiques
§  Economy
§  Higher price points than other
bridal boutiques
COMPETITORSAG
§  1 hr appointment
§  Strict on selection of
appointment ( bridal,
accessory, or alterations)
VS. Celi Gutie
§  1 hr & 30 min appointment
§  Additional 15 minutes
§  Welcome our guest to walk
freely to accessories
department
COMPETITORSAG
§  1 hr appointment
§  Won’t alter outside gowns
VS. Celi Gutie
§  1 hr & 30 min appointment
§  Additional 15 minutes
§  Welcome outside gowns to alter
COMPETITORSAG
§  6 weeks for alterations
§  Price range for alterations
$1,000 - $6,000
VS. Celi Gutie
§  4 weeks for alterations
§  Price range for alterations
$700 - $4,000
BRIDAL DEPARTMENTAG
DRESS DEPARTMENTAG
SHOES & ACCESSORIES DEPARTMENTAG
EVENTAG
§  Opening day
§  Snack & beverages available
§  Brides will be gifted goody bags
§  20% off bridal gowns
§  10% off on bridal party
ANNUAL SUMMER SALEAG
§  Happens once a year during
summer
§  30% - 70% off
§  Selected designer gowns
SAMPLE SALE SUNDAYAG
§  Happens twice a year (March & October)
§  All sample designer gowns
INSTAGRAM MARKETINGAG
§  Instagram will be utilized to create awareness for our followers of any
special events, sales, etc.
WEBSITEAG
§  Through our website customers can get to know who we are as a
business, make appointments, and contact us.
PRODUCT PACKAGINGAG

Gutierrez_Araceli_Assistant_Buyer

  • 1.
    Celi Gutie Bridal Boutique ARACELIGUTIERREZAG Assistant Buyer
  • 2.
    MISSION STATEMENTAG Celi Gutiestrives to make our customers feel welcome, comfortable with our staff and fulfilled in finding the wedding dress of their childhood dreams. We care for our customer’s best interests, values and beliefs. We ensure the best quality and top designer names in the bridal industry. We believe a woman deserves to marry her dream man while being dressed in her dream gown.
  • 3.
    DEMOGRAPHICSAG §  Sex: Female § Age: 27- 37 §  Location of residency: San Francisco, CA §  Occupation: Medical field/ Education/ Law §  Income: 75k – 95k + §  Socioeconomic status: Upper middle & Upper class §  Education: Bachelor’s & Master’s degree
  • 4.
    PSYCHOGRAPHICSAG §  Attitude :Confident, Sexy & Elegant §  Lifestyle : Luxurious §  Values : Family, Friends, Work §  Interests : Helping Others, Animals Rights, Fashion & Traveling §  Hobbies : Reading, Yoga & Walking the dog §  Personality : Outgoing/ Spontaneous
  • 5.
    SHE WEARS THEPANTSAG SPRING 2017 Carolina HerreraElie SaabMonique Lhuillier
  • 6.
    HIGH & MIGHTYAG SPRING2017 Temperley LondonAngel SanchezVera Wang
  • 7.
    COLD SHOULDER NOMOREAG SPRING 2017 HoughtonMonique LhuillierHoughton
  • 8.
    A SOFT TOUCHAG SPRING2017 Jenny PackhamMarchesaHoughton
  • 9.
  • 10.
  • 11.
  • 12.
  • 13.
    DESIGNER ASSORTMENTAG Monique Lhuillier VeraWang Pnina TornaiAire Barcelona Elie SaabJenny Packham
  • 14.
    SPRING PLANAG 6  -­‐  Month  Merchandise  Plan   Spring  2017   Febuary     March   May   June   July   August   Total   Sales  Plan   Plan    $36,220.80      $30,723.00      $24,255.00      $24,255.00      $24,255.00      $24,255.00      $161,700.00     %  of  +                               Revised                               Actual                                Retail  Stock  (BOM)   Plan    $72,441.60      $55,301.40      $67,914.00      $67,914.00      $43,659.00      $43,659.00      $351,147.72     %  of  +                               Revised                               Actual                               Retail  Stock  (EOM)   Plan    $55,301.40      $43,659.00      $72,441.60      $72,441.60      $43,659.00      $56,595.00      $339,570.00     %  of  +                               Revised                               Actual                               ReducSons   Plan    $2,587.20      $3,153.15      $1,293.60      $1,293.60      $3,573.57      $4,188.03      $16,816.80     %  of  +                               Revised                               Actual                               Purchases  at  Retail   Plan   $21,667.80      $22,233.75      $30,076.20      $30,076.20      $27,828.57      $41,379.03      $166,939.08     %  of  +                               Revised                               Actual                               Purchases  at  Cost   Plan    $10,833.90      $11,116.88      $15,038.10      $15,038.10      $13,914.29      $20,689.52      $83,469.56     %  of  +                               Actual                                                               Average  Markup       50%   50%   50%   50%   50%   52%   50%   CumulaSve  Markup       $10,833.90      $11,116.87      $15,038.10      $15,038.10      $13,914.28      $20,689.51      $83,469.52     Gross  Profit       ($5,982.90)    $(5,699.93)    $(1,778.70)    $(1,778.70)    $(2,902.52)    $3,872.71      $(17,431.28)  
  • 15.
    INDUSTRY ANALYSISAG Statistics §  $3 Billion in revenue §  0.3% annual growth
  • 16.
    FLOOD MANSIONAG 2222 Broadway, SanFrancisco, CA 94115 Pacific Heights §  Rated 4.3 by Google as one of the best venues in San Francisco §  Venue for all occasions §  Convenient for my customers (near our boutique) §  Referenced customers will receive 15% off rental service & $200 worth of free champagne
  • 17.
    THE BUD STOPAG § Rated 4.6 by Google as one of the best flower shops in San Francisco §  Flower arrangements for all occasions §  Convenient for my customers (near our boutique) §  Referenced customers will receive 15% off order 2200 Union St. San Francisco, CA 94123 Cow Hollow
  • 18.
    RED UNION BEAUTYSALONAG §  Rated 5.0 by Google as one of the best beauty salons in San Francisco §  Hair & make-up styles for all occasions §  Convenient for my customers (near our boutique) §  Referenced customers will receive 10% off on bridal party §  Bride will receive one time free full make-up sample 1996 Union St. San Francisco, CA 94123 Pacific Heights
  • 19.
    SWOT ANALYSISAG Strengths Opportunities Weaknesses Threats §  Customizedtailoring §  Longer consultations §  High quality fabrics & prints §  Use of latest digital print technology §  Exclusive & unique print designs §  Small boutique §  1 boutique location §  Not much print advertising §  No commercials §  Higher price points (EXPENSIVE) §  Customer awareness through advertising §  Increase store locations §  Designer gowns in stock §  Competition from other boutiques §  Economy §  Higher price points than other bridal boutiques
  • 20.
    COMPETITORSAG §  1 hrappointment §  Strict on selection of appointment ( bridal, accessory, or alterations) VS. Celi Gutie §  1 hr & 30 min appointment §  Additional 15 minutes §  Welcome our guest to walk freely to accessories department
  • 21.
    COMPETITORSAG §  1 hrappointment §  Won’t alter outside gowns VS. Celi Gutie §  1 hr & 30 min appointment §  Additional 15 minutes §  Welcome outside gowns to alter
  • 22.
    COMPETITORSAG §  6 weeksfor alterations §  Price range for alterations $1,000 - $6,000 VS. Celi Gutie §  4 weeks for alterations §  Price range for alterations $700 - $4,000
  • 23.
  • 24.
  • 25.
    SHOES & ACCESSORIESDEPARTMENTAG
  • 26.
    EVENTAG §  Opening day § Snack & beverages available §  Brides will be gifted goody bags §  20% off bridal gowns §  10% off on bridal party
  • 27.
    ANNUAL SUMMER SALEAG § Happens once a year during summer §  30% - 70% off §  Selected designer gowns
  • 28.
    SAMPLE SALE SUNDAYAG § Happens twice a year (March & October) §  All sample designer gowns
  • 29.
    INSTAGRAM MARKETINGAG §  Instagramwill be utilized to create awareness for our followers of any special events, sales, etc.
  • 30.
    WEBSITEAG §  Through ourwebsite customers can get to know who we are as a business, make appointments, and contact us.
  • 31.