1. 사전&사후 현황요약
| TEAM | Buyer | File Qty | Order Qty | OrderAmount | Order Amount (Shipped% 적용) |
사전 (Pre) | Ship Qty | Ship Amount | 사후 (Post) | Shipped (Avg %) | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Prod Amount | Profit Amount | Profit(%) | Prod Amount | Profit Amount | Profit(%) | |||||||||
| ADM | ABERCROMBIE & FITCH | 45 | 163,395 | $1,781,256.03 | $862,514.65 | $723,985.23 | $138,529.43 | 16.06% | 79,118 | $862,514.65 | $766,455.11 | $96,059.54 | 11.14% | 48.42% |
| INT ADMINISTRATION | 56 | 666,176 | $2,844,158.01 | $1,503,594.56 | $1,316,909.06 | $186,685.50 | 12.42% | 352,181 | $1,503,594.56 | $1,314,321.31 | $189,273.26 | 12.59% | 52.87% | |
| APPARELLINKS ADMINISTRATION | 84 | 732,984 | $888,321.92 | $716,936.81 | $635,621.50 | $81,315.31 | 11.34% | 591,568 | $716,936.81 | $641,736.54 | $75,200.27 | 10.49% | 80.71% | |
| TTL | 185 | 1,562,555 | $5,513,735.96 | $3,083,046.02 | $2,676,515.79 | $406,530.24 | 13.19% | 1,022,867 | $3,083,046.02 | $2,722,512.96 | $360,533.07 | 11.69% | 65.46% | |
| TEAM1 | EXPRESS | 1 | ||||||||||||
| AMERICAN EAGLE OUTFITTERS | 261 | 2,353,959 | $2,058,808.29 | $1,555,588.80 | $1,278,949.41 | $276,639.39 | 17.78% | 1,778,597 | $1,555,588.80 | $1,388,851.98 | $166,736.82 | 10.72% | 75.56% | |
| NEW BUYER T1 | 165 | 729,630 | $954,303.75 | $528,779.55 | $469,278.12 | $59,501.42 | 11.25% | 404,287 | $528,779.55 | $503,610.40 | $25,169.14 | 4.76% | 55.41% | |
| LIC | 5 | |||||||||||||
| QVC | 239 | 1,672,761 | $4,241,608.51 | $1,752,504.36 | $1,415,412.51 | $337,091.85 | 19.23% | 691,134 | $1,752,504.36 | $1,510,593.96 | $241,910.40 | 13.80% | 41.32% | |
| AEROPOSTALE | 37 | 194,213 | $2,750,234.33 | $1,498,336.85 | $1,344,340.61 | $153,996.24 | 10.28% | 105,807 | $1,498,336.85 | $1,306,090.05 | $192,246.80 | 12.83% | 54.48% | |
| VINEYARD VINES | 6 | |||||||||||||
| TARGET UT | 17 | 126,888 | $1,844,852.27 | $1,317,652.20 | $1,097,297.05 | $220,355.15 | 16.72% | 90,627 | $1,317,652.20 | $1,044,613.69 | $273,038.51 | 20.72% | 71.42% | |
| TTL | 731 | 5,077,451 | $11,849,807.15 | $6,652,861.76 | $5,605,277.70 | $1,047,584.05 | 15.75% | 3,070,452 | $6,652,861.76 | $5,753,760.08 | $899,101.67 | 13.51% | 60.47% | |
| TEAM2 | JCREW | 86 | 248,712 | $3,179,280.15 | $1,384,485.81 | $1,203,968.29 | $180,517.52 | 13.04% | 108,306 | $1,384,485.81 | $1,145,943.07 | $238,542.73 | 17.23% | 43.55% |
| NEW BUYER T2 | 141 | 1,223,175 | $9,666,414.68 | $3,909,837.14 | $3,613,962.91 | $295,874.23 | 7.57% | 494,745 | $3,909,837.14 | $3,440,256.06 | $469,581.08 | 12.01% | 40.45% | |
| TTL | 227 | 1,471,887 | $12,845,694.83 | $5,294,322.95 | $4,817,931.20 | $476,391.75 | 9.00% | 603,051 | $5,294,322.95 | $4,586,199.13 | $708,123.81 | 13.38% | 40.97% | |
| TEAM3 | LUCKY OPCO | 1 | ||||||||||||
| LUCKY OPCO MENS | 12 | 166,500 | $2,820,104.49 | $1,778,349.09 | $1,522,800.23 | $255,548.87 | 14.37% | 104,994 | $1,778,349.09 | $1,587,505.40 | $190,843.70 | 10.73% | 63.06% | |
| LAND'S END | 4 | |||||||||||||
| J. JILL | 4 | |||||||||||||
| NEW BUYER T3 | 170 | 1,225,530 | $5,966,584.43 | $5,093,250.63 | $4,522,861.77 | $570,388.86 | 11.20% | 1,046,148 | $5,093,250.63 | $4,795,435.53 | $297,815.10 | 5.85% | 85.36% | |
| COLDWATER CREEK | 8 | |||||||||||||
| NEW TIMES | 107 | 1,202,573 | $3,428,796.90 | $1,548,346.70 | $1,343,690.45 | $204,656.25 | 13.22% | 543,047 | $1,548,346.70 | $1,343,673.42 | $204,673.28 | 13.22% | 45.16% | |
| TTL | 306 | 2,594,603 | $12,215,485.82 | $8,419,946.42 | $7,389,352.45 | $1,030,593.98 | 12.24% | 1,694,189 | $8,419,946.42 | $7,726,614.35 | $693,332.08 | 8.23% | 65.30% | |
| TEAM4 | MATERNITY OPCO | 48 | 180,048 | $1,082,438.44 | $753,194.47 | $660,495.74 | $92,698.73 | 12.31% | 125,283 | $753,194.47 | $725,259.49 | $27,934.98 | 3.71% | 69.58% |
| NEW BUYER T4 | 215 | 2,428,210 | $11,043,582.99 | $7,465,793.48 | $7,081,113.15 | $384,680.33 | 5.15% | 1,641,542 | $7,465,793.48 | $7,418,350.10 | $47,443.38 | 0.64% | 67.60% | |
| KONTOOR | 4 | |||||||||||||
| BELK | 9 | 43,704 | $674,014.29 | $282,573.92 | $235,219.77 | $47,354.15 | 16.76% | 18,322 | $282,573.92 | $244,358.24 | $38,215.68 | 13.52% | 41.92% | |
| W.L.GORE | 30 | 447,450 | $1,314,761.80 | $595,649.16 | $505,227.43 | $90,421.73 | 15.18% | 202,715 | $595,649.16 | $504,507.92 | $91,141.25 | 15.30% | 45.30% | |
| GENERAL SPORTWEAR CO., INC. | 264 | 558,888 | $852,804.48 | $699,511.02 | $653,612.05 | $45,898.97 | 6.56% | 458,426 | $699,511.02 | $644,272.62 | $55,238.40 | 7.90% | 82.02% | |
| TTL | 570 | 3,658,300 | $14,967,602.00 | $9,796,722.05 | $9,135,668.14 | $661,053.91 | 6.75% | 2,446,288 | $9,796,722.05 | $9,536,748.37 | $259,973.69 | 2.65% | 66.87% | |
| TEAM5 | KOHL'S | 270 | 1,520,640 | $12,939,078.65 | $9,280,398.60 | $8,294,814.57 | $985,584.03 | 10.62% | 1,090,660 | $9,280,398.60 | $8,119,348.88 | $1,161,049.71 | 12.51% | 71.72% |
| ABERCROMBIE & FITCH | 59 | 140,656 | $987,053.04 | $855,509.30 | $811,120.36 | $44,388.94 | 5.19% | 121,910 | $855,509.30 | $865,664.61 | ($10,155.31) | -1.19% | 86.67% | |
| URBAN OUTFITTERS | 8 | |||||||||||||
| NEW BUYER 15 | 3 | |||||||||||||
| TTL | 340 | 1,661,296 | $13,926,131.69 | $10,135,907.90 | $9,105,934.93 | $1,029,972.97 | 10.16% | 1,212,570 | $10,135,907.90 | $8,985,013.49 | $1,150,894.40 | 11.35% | 72.99% | |
| TEAM6 | LANE BRYANT | 178 | 2,004,636 | $4,166,308.51 | $2,912,620.05 | $2,501,116.07 | $411,503.98 | 14.13% | 1,401,418 | $2,912,620.05 | $2,706,555.43 | $206,064.61 | 7.07% | 69.91% |
| TORRID | 112 | 1,627,248 | $11,817,026.16 | $7,935,237.96 | $7,476,277.07 | $458,960.89 | 5.78% | 1,092,711 | $7,935,237.96 | $8,011,208.46 | ($75,970.50) | -0.96% | 67.15% | |
| MAURICES | 1 | |||||||||||||
| NAUTICA OPCO LLC | 2 | |||||||||||||
| KELLWOOD | 230 | 1,667,960 | $15,281,322.99 | $9,169,019.07 | $7,507,065.35 | $1,661,953.72 | 18.13% | 1,000,800 | $9,169,019.07 | $8,157,200.82 | $1,011,818.25 | 11.04% | 60.00% | |
| CHICOS | 285 | 1,209,540 | $6,557,656.44 | $4,400,849.55 | $3,927,272.91 | $473,576.64 | 10.76% | 811,723 | $4,400,849.55 | $4,286,087.60 | $114,761.95 | 2.61% | 67.11% | |
| NEW BUYER T6 | 239 | 1,349,394 | $7,375,513.52 | $4,888,468.44 | $4,500,538.18 | $387,930.27 | 7.94% | 894,374 | $4,888,468.44 | $4,442,330.75 | $446,137.70 | 9.13% | 66.28% | |
| TTL | 1,047 | 7,858,778 | $45,197,827.62 | $29,306,195.07 | $25,912,269.58 | $3,393,925.50 | 11.58% | 5,201,026 | $29,306,195.07 | $27,603,383.06 | $1,702,812.01 | 5.81% | 66.18% | |
| G/TTL | 3,406 | 23,884,870 | $116,516,285.07 | $72,689,002.17 | $64,642,949.79 | $8,046,052.40 | 11.07% | 15,250,443 | $72,689,002.17 | $66,914,231.44 | $5,774,770.73 | 7.94% | 63.85% | |