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OTB : OTB Flow Output

OTB : OTB Flow Output

Column

Description

Projected Sales

Calculated as explained earlier

STR Adjusted Buy

Based on sell thru factor of 75% applied on the projected sales at each store + attribute group level

Previous width

Unique Style Codes exposed in last year year from the analysis period and merchandise considered

Relevant Width

Style Codes with more than 16 days of floor time in last year

LT Correction Factor

MS Tool suggested increase/decrease factor in width based on Long Tail scenario. These factors are user defined and can be adjusted accordingly

Ideal Width

Relevant Width * LT Correction Factor. This width indicates how much should be placed at a store to avoid long tail based on last year's data

Potential Width

Based on projected sales and maximum sales a style can do within a store + attribute group (from last year data), potential width is calaculated

Size set Width

Based on defined min. depth of Style Code for the store + category combination. This value ensures that all styles in the Attribute Group have a min. depth

Width before MOQ

Resultant value from Ideal Width, Potential Width & Size Set Width. This width does not go above Size Set Width and go below Potential Width

MOQ Adjusted Buy

Buy quantity after adjusting for the MOQ defined for each Category at a Company level

Width from MOQ

Width of Attribute Groups which do not satisfy the MOQ condition is reduced and it is adjusted accordingly for this Attribute Group at all stores

Final buy width

Width from MOQ adjustement is further decreased if any Attribute Group is exposed in higher width only at few stores and those additional styles are not able to meet MOQ condition

Final Buy

Buy adjusted after ensuring each suggested Style in the store has the min. depth defined at Store + Category level

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