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OTB Planning Lyle & Scott · 2026 · Singapore Draft Version 1

Total Buy Unit 0

Total OTB Cost $0

Planning Setup

Target Sales Retail

Contribution (%)

MRP

Discount (%)

Landed Cost

Per Unit: -

Landed Cost per Unit ($)

Carryover Units

(Total Current SOH) + (Planned Inward Units) - (Forecasted Sales Units)

Total Current SOH 1,500

+ Planned Inwards 3,000

JUN' 25 1,200

AUG' 25 800

NOV' 25 1,000

- Forecasted Sales 2,000

Expected STR % 65%

Expected FWC 15 Wks

Intake Strategy (KPI %)	100%
Full Price (%)
Discount (%)
Continuity (%)
Terminal (%)

Target Sales by Channels

Actual Sales Year:

Sales Channel	Actual Sales Retail	Growth (%)	Target Sales Retail
Total	$0	0.0%	$0

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Version History

Approved Version 1 Mar 13, 2024 at 10:15 AM

Mike Johnson

Looks good, approved for publishing

In Review Mar 12, 2024 at 2:30 PM

Sarah Chen

Submitted for review

Draft Mar 10, 2024 at 9:00 AM

Sarah Chen

Initial draft created

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