Budget for SS27 Buy
Jun 1
what is my budget for this buy plan?
Alex Murphy
SS27 Dresses Buy Plan
Jun 1
generate a buy plan for spring summer 2027 for dresses
Sarah Chen
Brand Guidelines SS27
2.4 MB
PDF
2 hrs ago
Meeting Notes - Rebalancing Strategy
45 lines
TEXT
Yesterday
Moodboard_v1.jpg
IMAGE
3 days ago
Historical Sales Data 2025
14.2 MB
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Last week
zoey_full_canvas_v3 (1).html
759 lines
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Last week
Nūl - How to Rebalance.docx
387 lines
DOCX
2 weeks ago
Alex Murphy
created a new project
•
Jan 1, 10:00 AM
Sarah Chen
edited project fields
•
Jan 1, 10:15 AM
Alex Murphy
archived the project
•
Jan 2, 09:00 AM
Sarah Chen
restored the project to active
•
Jan 3, 11:00 AM
Alex Murphy
added context
"Q3 requirements"
•
Jan 4, 10:00 AM
Sarah Chen
uploaded and ingested file
historical_sales.csv
•
Jan 4, 10:15 AM
Alex Murphy
removed context
old_sales.csv
•
Jan 5, 09:30 AM
System
assembled context for diagnosis run
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Jan 5, 10:00 AM
System
completed diagnosis routine successfully
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Jan 5, 10:05 AM
System
failed diagnosis run
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Jan 6, 11:00 AM
Sarah Chen
added a column
Safety Stock Adjusted
•
Jan 7, 02:00 PM
Alex Murphy
removed column
Q1 Historical Sales
•
Jan 8, 03:00 PM
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|
Name
|
Warehouse
|
Transfer Quantity
|
Expected Arrival
|
|
|---|---|---|---|---|
| 1 | TO.20260601.003 |
SG Distribution Center
Funan
|
120 units | Sep 15, 2025 |
| 2 | TO.20260601.004 |
SG Distribution Center
ION Orchard
|
45 units | Sep 15, 2025 |
SKUs Flagged
3
2 critical
1 |
Hero SKU stockout — $84k at risk if PO not raised this week | Critical |
2 |
Sandals & Mules markdown overdue — 8.3 wks excess cover | Critical |
3 |
Promo-contaminated OTB — 4 styles over-bought by ~38% | Watch |
4 |
Boots markdown sequencing — cannibalisation risk | Watch |
1 |
Approve emergency PO — Trainers Core White S/M and Black M |
2 |
Authorise 20% markdown on Sandals (6 SKUs) before W23 |
3 |
Reforecast Mules on cleaned demand baseline |
|
Product
|
Color
|
Size
|
SKU
|
Store
|
Segmentation
|
Stock On Hand
|
Sell-through Rate
|
Sales Velocity
|
Week of Cover
|
Diagnosis
|
Replenish Quantity
|
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
Classic Trench Coat
|
Beige | M | SKU-1011 | Orchard Road | Core | 12 |
72%
|
1.7 / day | 1.2 weeks | High sell-through rate with low weeks of cover indicates imminent stockout. | 38 units | |
| 2 |
Wool Blend Sweater
|
Navy | L | SKU-1012 | Marina Bay | Hero | 3 |
94%
|
2.4 / day | 0.2 weeks | Critically low stock for Hero product. | 50 units | |
| 3 |
Pleated Midi Skirt
|
Black | S | SKU-1013 | VivoCity | Seasonal | 8 |
65%
|
1.2 / day | 0.9 weeks | Low stock for seasonal item. | 24 units | |
| 4 |
Cotton Oxford Shirt
|
White | M | SKU-1014 | Orchard Road | Core | 15 |
80%
|
3.1 / day | 0.7 weeks | High velocity item running low. | 60 units | |
| 5 |
.webp)
High-Rise Wide Leg Jeans
|
Light Wash | 28 | SKU-1015 | Suntec City | Core | 6 |
88%
|
1.5 / day | 0.6 weeks | Low weeks of cover for core denim. | 30 units | |
| 6 |
Linen Blend Blazer
|
Olive | L | SKU-1016 | Marina Bay | Seasonal | 4 |
70%
|
0.8 / day | 0.7 weeks | Stockout risk for seasonal blazer. | 16 units | |
| 7 |
Cashmere Turtleneck
|
Charcoal | S | SKU-1017 | Orchard Road | Hero | 2 |
95%
|
2.0 / day | 0.1 weeks | Immediate stockout risk for premium item. | 40 units | |
| 8 |
Silk Slip Dress
|
Burgundy | M | SKU-1018 | VivoCity | Core | 10 |
75%
|
1.0 / day | 1.4 weeks | Moderate stock risk. | 20 units | |
| 9 |
Denim Trucker Jacket
|
Mid Wash | XL | SKU-1019 | Suntec City | Core | 7 |
82%
|
1.4 / day | 0.7 weeks | Running low on popular jacket. | 28 units | |
| 10 |
Ribbed Knit Cardigan
|
Oatmeal | M | SKU-1020 | Orchard Road | Seasonal | 11 |
68%
|
1.3 / day | 1.2 weeks | Approaching low stock threshold. | 26 units | |
| 11 |
Tailored Trousers
|
Black | 32 | SKU-1021 | Marina Bay | Core | 18 |
85%
|
2.5 / day | 1.0 weeks | High velocity requires frequent replenishment. | 50 units | |
| 12 |
Oversized Puffer Jacket
|
Khaki | L | SKU-1022 | VivoCity | Seasonal | 5 |
90%
|
1.8 / day | 0.4 weeks | High demand seasonal item running out. | 36 units | |
| 13 |
Floral Wrap Blouse
|
Multi | S | SKU-1023 | Suntec City | Hero | 9 |
78%
|
1.6 / day | 0.8 weeks | Consistent seller needs top up. | 32 units | |
| 14 |
Corduroy Mini Skirt
|
Brown | M | SKU-1024 | Orchard Road | Seasonal | 14 |
60%
|
1.1 / day | 1.8 weeks | Adequate cover but plan for next month. | 22 units | |
| 15 |
Fleece Zip-Up Hoodie
|
Grey | L | SKU-1025 | Marina Bay | Core | 20 |
88%
|
3.5 / day | 0.8 weeks | Very high velocity, needs large restock. | 70 units | |
| 16 |
Puffer Vest
|
Black | M | SKU-1026 | VivoCity | Seasonal | 6 |
76%
|
1.2 / day | 0.7 weeks | Low stock for layering piece. | 24 units | |
| 17 |
Vegan Leather Leggings
|
Black | S | SKU-1027 | Suntec City | Hero | 4 |
92%
|
2.1 / day | 0.3 weeks | Hero item critically low. | 42 units |
units
Sources cited
Brand Guidelines SS27
Meeting Notes - Rebalancing Strategy
Historical Sales Data 2025
zoey_full_canvas_v3 (1).html
Nūl - How to Rebalance.docx
Add New Column
Replenishment Setup
Scope
Country
Singapore
Segmentation
Hero
Core
Volume Driver
Rules
Lookback Period
90 days
Forecast Model
Percentile (80%)
Target Days of Cover
30 days
Minimum Days of Cover
7 days
Admin
Created by
Alex Murphy
Created at
15:30 April 05, 2026
Last updated by
Alex Murphy
Last updated at
16:45 April 05, 2026