Fashion Merchandising and Trading, and assignment will need excel sheets.

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MPTPhasingTopDownBottomUp.xlsx
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Phasing Top Down Bottom Up

Monthly Phasing Sheet
Cat # Description Sept % Oct % Nov % Dec % Jan % Feb % Total % Total Season Target
1 Cat 1 Monthly Sales/Mix 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0 0.0%
Cat Mix of Total 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
2 Cat 2 Monthly Sales/Mix 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0 0.0%
Cat Mix of Total 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
3 Cat 3 Monthly Sales/Mix 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0 0.0%
Cat Mix of Total 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
4 Cat 4 Monthly Sales/Mix 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0 0.0%
Cat Mix of Total 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
5 Cat 5 Monthly Sales/Mix 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0 0.0%
Cat Mix of Total 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
6 Cat 6 Monthly Sales/Mix 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0 0.0%
Cat Mix of Total 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
7 Cat 6 Monthly Sales/Mix 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0 0.0%
Cat Mix of Total 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
8 Cat 6 Monthly Sales/Mix 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0 0.0%
Cat Mix of Total 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Bottom Up Total Monthly Sales/Mix 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0%
Cat Mix of Total 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Top Down Total Monthly Sales/Mix 2,112 13.2% 3,726 23.3% 4,440 27.8% 3,394 21.2% 1,511 9.4% 817 5.1% 16,000 100.0% 16,000