Seasonal Collection Planning Excel Workbook
Streamline Your Apparel Collection Planning
Take the hassle out of planning your seasonal apparel collection with our powerful Seasonal Collection Planning Excel Workbook. Designed specifically for fashion brands and retailers, this tool helps you effectively build your sales plans, discount rates, sell-thru plans, and production budgets, ensuring you design and produce the right number of styles at the optimal cost. This is the exact framework big fashion brands use to build their collections and buying budgets.
After using this workbook, you will know the following:
1. How many styles to design and produce
2. How many units to buy
3. Target COGs for each styles
4. How much you will need to spend to produce the collection.
Key Features:
Sales Forecasting:
Plan up-front your sales for the season so you know how many styles to produce to achieve those sales goals.
Adjust your sales targets to fit your buying budget.
Discount Rate & Sell-Thru Planning:
Understand how discount rate and sell-thru impact your buying budget
Use these targets when planning your seasonal promotion and markdown strategy.
Production Budgeting:
Determine the number of styles to design and produce based on forecasted sales and sell-thru plans.
Track the actual costs against your targets and adjust your buying plan accordingly.
Cost of Goods Targeting:
Establish target cost of goods for each style to maintain profitability.
Track actual production costs against targets to identify cost-saving opportunities.
User-Friendly Interface:
Simple and intuitive layout, making it easy for anyone to use.
Pre-built formulas and templates streamline your planning process.
Track your actual costs against the planned costs.
Example is provided on each sheet in the workbook.
Customizable Templates:
Tailor the spreadsheet to fit your specific business needs.
Input your unique data for personalized planning and budgeting.
Benefits:
Take the Guess Work Out of Planning: You will know exactly what you need to design & produce to achieve your sales plans.
Optimize Inventory: Plan production quantities that maximize margin.
Plan Up-Front: Effectively plan your sales, discount rate and sell-thru to give you a roadmap for the season
Stay Organized: Keep all your planning data in one place for easy access, tracking and review.
Who Is This For?
Fashion Brands: Ideal for established brands looking to streamline their seasonal planning.
Small Businesses: Great for small apparel businesses seeking to improve their planning and budgeting processes.
Retailers: Perfect for retailers aiming to optimize inventory and maximize sell-thru rates.
Design Teams: A valuable tool for design teams to align their creative vision with financial goals.
How to Use:
Download the Spreadsheet: Get instant access to our digital Excel workbook.
Input Your Data: Enter your sales data, discount rates, and sell-thru plans.
Analyze Results: Review the automated calculations and insights.
Plan Your Collection: Use the data to design and produce your seasonal apparel collection.
Track Performance: Monitor actual results against your plans and adjust as needed.
Requirements: Need access to Excel
Streamline Your Apparel Collection Planning
Take the hassle out of planning your seasonal apparel collection with our powerful Seasonal Collection Planning Excel Workbook. Designed specifically for fashion brands and retailers, this tool helps you effectively build your sales plans, discount rates, sell-thru plans, and production budgets, ensuring you design and produce the right number of styles at the optimal cost. This is the exact framework big fashion brands use to build their collections and buying budgets.
After using this workbook, you will know the following:
1. How many styles to design and produce
2. How many units to buy
3. Target COGs for each styles
4. How much you will need to spend to produce the collection.
Key Features:
Sales Forecasting:
Plan up-front your sales for the season so you know how many styles to produce to achieve those sales goals.
Adjust your sales targets to fit your buying budget.
Discount Rate & Sell-Thru Planning:
Understand how discount rate and sell-thru impact your buying budget
Use these targets when planning your seasonal promotion and markdown strategy.
Production Budgeting:
Determine the number of styles to design and produce based on forecasted sales and sell-thru plans.
Track the actual costs against your targets and adjust your buying plan accordingly.
Cost of Goods Targeting:
Establish target cost of goods for each style to maintain profitability.
Track actual production costs against targets to identify cost-saving opportunities.
User-Friendly Interface:
Simple and intuitive layout, making it easy for anyone to use.
Pre-built formulas and templates streamline your planning process.
Track your actual costs against the planned costs.
Example is provided on each sheet in the workbook.
Customizable Templates:
Tailor the spreadsheet to fit your specific business needs.
Input your unique data for personalized planning and budgeting.
Benefits:
Take the Guess Work Out of Planning: You will know exactly what you need to design & produce to achieve your sales plans.
Optimize Inventory: Plan production quantities that maximize margin.
Plan Up-Front: Effectively plan your sales, discount rate and sell-thru to give you a roadmap for the season
Stay Organized: Keep all your planning data in one place for easy access, tracking and review.
Who Is This For?
Fashion Brands: Ideal for established brands looking to streamline their seasonal planning.
Small Businesses: Great for small apparel businesses seeking to improve their planning and budgeting processes.
Retailers: Perfect for retailers aiming to optimize inventory and maximize sell-thru rates.
Design Teams: A valuable tool for design teams to align their creative vision with financial goals.
How to Use:
Download the Spreadsheet: Get instant access to our digital Excel workbook.
Input Your Data: Enter your sales data, discount rates, and sell-thru plans.
Analyze Results: Review the automated calculations and insights.
Plan Your Collection: Use the data to design and produce your seasonal apparel collection.
Track Performance: Monitor actual results against your plans and adjust as needed.
Requirements: Need access to Excel
Streamline Your Apparel Collection Planning
Take the hassle out of planning your seasonal apparel collection with our powerful Seasonal Collection Planning Excel Workbook. Designed specifically for fashion brands and retailers, this tool helps you effectively build your sales plans, discount rates, sell-thru plans, and production budgets, ensuring you design and produce the right number of styles at the optimal cost. This is the exact framework big fashion brands use to build their collections and buying budgets.
After using this workbook, you will know the following:
1. How many styles to design and produce
2. How many units to buy
3. Target COGs for each styles
4. How much you will need to spend to produce the collection.
Key Features:
Sales Forecasting:
Plan up-front your sales for the season so you know how many styles to produce to achieve those sales goals.
Adjust your sales targets to fit your buying budget.
Discount Rate & Sell-Thru Planning:
Understand how discount rate and sell-thru impact your buying budget
Use these targets when planning your seasonal promotion and markdown strategy.
Production Budgeting:
Determine the number of styles to design and produce based on forecasted sales and sell-thru plans.
Track the actual costs against your targets and adjust your buying plan accordingly.
Cost of Goods Targeting:
Establish target cost of goods for each style to maintain profitability.
Track actual production costs against targets to identify cost-saving opportunities.
User-Friendly Interface:
Simple and intuitive layout, making it easy for anyone to use.
Pre-built formulas and templates streamline your planning process.
Track your actual costs against the planned costs.
Example is provided on each sheet in the workbook.
Customizable Templates:
Tailor the spreadsheet to fit your specific business needs.
Input your unique data for personalized planning and budgeting.
Benefits:
Take the Guess Work Out of Planning: You will know exactly what you need to design & produce to achieve your sales plans.
Optimize Inventory: Plan production quantities that maximize margin.
Plan Up-Front: Effectively plan your sales, discount rate and sell-thru to give you a roadmap for the season
Stay Organized: Keep all your planning data in one place for easy access, tracking and review.
Who Is This For?
Fashion Brands: Ideal for established brands looking to streamline their seasonal planning.
Small Businesses: Great for small apparel businesses seeking to improve their planning and budgeting processes.
Retailers: Perfect for retailers aiming to optimize inventory and maximize sell-thru rates.
Design Teams: A valuable tool for design teams to align their creative vision with financial goals.
How to Use:
Download the Spreadsheet: Get instant access to our digital Excel workbook.
Input Your Data: Enter your sales data, discount rates, and sell-thru plans.
Analyze Results: Review the automated calculations and insights.
Plan Your Collection: Use the data to design and produce your seasonal apparel collection.
Track Performance: Monitor actual results against your plans and adjust as needed.
Requirements: Need access to Excel
