Spreadsheet: 167012d1341864792-solved-markdown-project-pilot-c
Sheet: Program A

CURRENT WEEK: |  | August wk. 1 | 35 |  |  |  |  |  |  |  |  |  |  |  | Items/Impression: | 6
 |  | Current OH+OW+OO |  |  | 0 | 0
 |  | BS commit balance remaining |  |  | 10000 | 10000
 |  | Current DC+Store OH+Balance sheet |  |  | 10000 | 10000 |  |  |  |  |  |  |  |  | C2 |  |  |  | [NAME]
 |  |  |  |  |  |  |  | C1 |  |  | Time Data |  | CF |  | START WEEK: | July wk. 1 |  |  | START WEEK: | September wk. 2
 |  |  | Ebony |  | Ebony | Indigo Screen |  | C2 | Jan wk. 1 | 1 | Ebony1 | 31 | No |  |  |  | DCPI |  |  |  | DCPI
 |  | Sales | CF | NCF |  |  |  | [NAME] | Jan wk. 2 | 2 | Ebony2 | 40 |  |  | COLOR 1: | Ebony | 78054 |  | COLOR 1: | Ebony
Jan wk. 1 | 1 | 5000 | 0 | 0 | 0 |  |  | C4 | Jan wk. 3 | 3 | Indigo Screen1 | 31 | No |  | PLAN SELL %: | 0.35 | 78055 |  | PLAN SELL %: | 0.35
Jan wk. 2 | 2 | 1000 | 0 | 0 | 0 |  |  | Yes | Jan wk. 4 | 4 | Indigo Screen2 | 36 |  |  | CURRENT SELL%: | 0.3 | 78056 |  | CURRENT SELL%: | 0.25
Jan wk. 3 | 3 | 200 | 0 | 0 | 0 |  |  | No | Jan wk. 5 | 5 |  | 31 |  |  | MD WEEK: | September wk. 1 | 78057 |  | MD WEEK: | October wk. 4
Jan wk. 4 | 4 | 3000 | 0 | 0 | 0 |  |  |  | Feb wk. 1 | 6 |  |  |  |  | CURRENT SALES: | 0 | 78058 |  | CURRENT SALES: | 0
Jan wk. 5 | 5 | 5000 | 0 | 0 | 0 |  |  |  | Feb wk. 2 | 7 | A | 31 |  |  | CF TO NEXT CYCLE: | No | 78059 |  | CF TO NEXT CYCLE:
Feb wk. 1 | 6 | 2500 | 0 | 0 | 0 |  |  |  | Feb wk. 3 | 8
Feb wk. 2 | 7 | 3013.33333333333 | 0 | 0 | 0 |  |  |  | Feb wk. 4 | 9 | B | 31 |  |  | COLOR 2: | Indigo Screen |  |  | COLOR 2: | Topaz
Feb wk. 3 | 8 | 3079.04761904762 | 0 | 0 | 0 |  |  |  | Feb wk. 5 | 10 |  |  |  |  | PLAN SELL %: | 0.45 | 78042 |  | PLAN SELL %: | 0.45
Feb wk. 4 | 9 | 3144.7619047619 | 0 | 0 | 0 |  |  |  | March wk. 1 | 11 | C | 31 |  |  | CURRENT SELL%: | 0.25 | 78043 |  | CURRENT SELL%: | 0.25
Feb wk. 5 | 10 | 3210.47619047619 | 0 | 0 | 0 |  |  |  | March wk. 2 | 12 |  |  |  |  | MD WEEK: | August wk. 2 | 78044 |  | MD WEEK: | December wk. 1
March wk. 1 | 11 | 3276.19047619048 | 0 | 0 | 0 |  |  |  | March wk. 3 | 13 | D | 31 |  |  | CURRENT SALES: | 0 | 78045 |  | CURRENT SALES: | 0
March wk. 2 | 12 | 3341.90476190476 | 0 | 0 | 0 |  |  |  | March wk. 4 | 14 |  |  |  |  | CF TO NEXT CYCLE: | No | 78046 |  | CF TO NEXT CYCLE:
March wk. 3 | 13 | 3407.61904761905 | 0 | 0 | 0 |  |  |  | March wk. 5 | 15 | E | 31 |  |  |  |  | 78047
March wk. 4 | 14 | 3473.33333333333 | 0 | 0 | 0 |  |  |  | April wk. 1 | 16
March wk. 5 | 15 | 3539.04761904762 | 0 | 0 | 0 |  |  |  | April wk. 2 | 17 | F | 31 |  |  | COLOR 3: | Pink |  |  | COLOR 3: | Pink
April wk. 1 | 16 | 3604.76190476191 | 0 | 0 | 0 |  |  |  | April wk. 3 | 18 |  |  |  |  | PLAN SELL %: | 0.25 | 78301 |  | PLAN SELL %: | 0.25
April wk. 2 | 17 | 3670.47619047619 | 0 | 0 | 0 |  |  |  | April wk. 4 | 19 | G | 31 |  |  | CURRENT SELL%: | 0.2 | 78302 |  | CURRENT SELL%: | 0.2
April wk. 3 | 18 | 3736.19047619048 | 0 | 0 | 0 |  |  |  | April wk. 5 | 20 |  |  |  |  | MD WEEK: |  | 78303 |  | MD WEEK:
April wk. 4 | 19 | 3801.90476190477 | 0 | 0 | 0 |  |  |  | May wk. 1 | 21 | Ebony3 | 41 |  |  | CURRENT SALES: | 0 | 78304 |  | CURRENT SALES: | 0
April wk. 5 | 20 | 3867.61904761905 | 0 | 0 | 0 |  |  |  | May wk. 2 | 22 | Ebony4 | 48 |  |  | CF TO NEXT CYCLE: |  | 78305 |  | CF TO NEXT CYCLE:
May wk. 1 | 21 | 3933.33333333334 | 0 | 0 | 0 |  |  |  | May wk. 3 | 23 | Topaz3 | 41 |  |  |  |  | 78306
May wk. 2 | 22 | 3999.04761904762 | 0 | 0 | 0 |  |  |  | May wk. 4 | 24 | Topaz4 | 53
May wk. 3 | 23 | 4064.76190476191 | 0 | 0 | 0 |  |  |  | May wk. 5 | 25 |  | 41 |  |  | COLOR 4: |  |  |  | COLOR 4:
May wk. 4 | 24 | 4130.47619047619 | 0 | 0 | 0 |  |  |  | June wk. 1 | 26 |  |  |  |  | PLAN SELL %: |  |  |  | PLAN SELL %:
May wk. 5 | 25 | 4196.19047619048 | 0 | 0 | 0 |  |  |  | June wk. 2 | 27 |  | 41 |  |  | CURRENT SELL%: |  |  |  | CURRENT SELL%:
June wk. 1 | 26 | 4261.90476190477 | 0 | 0 | 0 |  |  |  | June wk. 3 | 28 |  |  |  |  | MD WEEK: |  |  |  | MD WEEK:
June wk. 2 | 27 | 4327.61904761905 | 0 | 0 | 0 |  |  |  | June wk. 4 | 29 |  | 41 |  |  | CURRENT SALES: |  |  |  | CURRENT SALES:
June wk. 3 | 28 | 4393.33333333334 | 0 | 0 | 0 |  |  |  | June wk. 5 | 30 |  |  |  |  | CF TO NEXT CYCLE: |  |  |  | CF TO NEXT CYCLE:
June wk. 4 | 29 | 4459.04761904762 | 0 | 0 | 0 |  |  |  | July wk. 1 | 31 |  | 41
June wk. 5 | 30 | 4524.76190476191 | 0 | 0 | 0 |  |  |  | July wk. 2 | 32 |  |  |  |  | COLOR 5: |  |  |  | COLOR 5:
July wk. 1 | 31 | 4590.4761904762 | 0 | 0 | 10000 |  |  |  | July wk. 3 | 33 |  | 41 |  |  | PLAN SELL %: |  |  |  | PLAN SELL %:
July wk. 2 | 32 | 4656.19047619048 | 0 | 0 | 10000 |  |  |  | July wk. 4 | 34 |  |  |  |  | CURRENT SELL%: |  |  |  | CURRENT SELL%:
July wk. 3 | 33 | 4721.90476190477 | 0 | 0 | 10000 |  |  |  | August wk. 1 | 35 |  | 41 |  |  | MD WEEK: |  |  |  | MD WEEK:
July wk. 4 | 34 | 4787.61904761905 | 0 | 0 | 10000 |  |  |  | August wk. 2 | 36 |  |  |  |  | CURRENT SALES: |  |  |  | CURRENT SALES:
August wk. 1 | 35 | 4853.33333333334 | 1456.000000000002 | 1456.000000000002 | 8543.999999999998 |  |  |  | August wk. 3 | 37 |  | 41 |  |  | CF TO NEXT CYCLE: |  |  |  | CF TO NEXT CYCLE:
August wk. 2 | 36 | 4919.04761904762 | 1475.714285714286 | 1475.714285714286 | 7068.285714285712 |  |  |  | August wk. 4 | 38
August wk. 3 | 37 | 4984.76190476191 | 1495.428571428573 | 1495.428571428573 | 5572.857142857139 |  |  |  | August wk. 5 | 39 |  | 41 |  |  | COLOR 6: |  |  |  | COLOR 6:
August wk. 4 | 38 | 5050.4761904762 | 1515.14285714286 | 1515.14285714286 | 4057.71428571428 |  |  |  | September wk. 1 | 40 |  |  |  |  | PLAN SELL %: |  |  |  | PLAN SELL %:
August wk. 5 | 39 | 5116.19047619048 | 1534.857142857144 | 1534.857142857144 | 2522.857142857136 |  |  |  | September wk. 2 | 41 |  |  |  |  | CURRENT SELL%: |  |  |  | CURRENT SELL%:
September wk. 1 | 40 | 5181.90476190477 | 1554.571428571431 | 1554.571428571431 | 968.2857142857049 |  |  |  | September wk. 3 | 42 |  |  |  |  | MD WEEK: |  |  |  | MD WEEK:
September wk. 2 | 41 | 5247.61904761905 | 1574.285714285715 | 0 | 968.2857142857049 |  |  |  | September wk. 4 | 43 |  |  |  |  | CURRENT SALES: |  |  |  | CURRENT SALES:
September wk. 3 | 42 | 5313.33333333334 | 1328.333333333335 | 0 | 968.2857142857049 |  |  |  | September wk. 5 | 44 |  |  |  |  | CF TO NEXT CYCLE: |  |  |  | CF TO NEXT CYCLE:
September wk. 4 | 43 | 5379.04761904763 | 1344.761904761908 | 0 | 968.2857142857049 |  |  |  | October wk. 1 | 45
September wk. 5 | 44 | 5444.76190476191 | 1361.190476190478 | 0 | 968.2857142857049 |  |  |  | October wk. 2 | 46 |  |  |  |  | COLOR 7: |  |  |  | COLOR 7:
October wk. 1 | 45 | 5510.4761904762 | 1377.61904761905 | 0 | 968.2857142857049 |  |  |  | October wk. 3 | 47 |  |  |  |  | PLAN SELL %: |  |  |  | PLAN SELL %:
October wk. 2 | 46 | 5576.19047619048 | 1394.04761904762 | 0 | 968.2857142857049 |  |  |  | October wk. 4 | 48 |  |  |  |  | CURRENT SELL%: |  |  |  | CURRENT SELL%:
October wk. 3 | 47 | 5641.90476190477 | 1410.476190476192 | 0 | 968.2857142857049 |  |  |  | November wk. 1 | 49 |  |  |  |  | MD WEEK: |  |  |  | MD WEEK:
October wk. 4 | 48 | 5707.61904761905 | 1426.904761904763 | 0 | 968.2857142857049 |  |  |  | November wk. 2 | 50 |  |  |  |  | CURRENT SALES: |  |  |  | CURRENT SALES:
November wk. 1 | 49 | 5773.33333333334 | 0 | 0 | 968.2857142857049 |  |  |  | November wk. 3 | 51 |  |  |  |  | CF TO NEXT CYCLE: |  |  |  | CF TO NEXT CYCLE:
November wk. 2 | 50 | 5839.04761904763 | 0 | 0 | 968.2857142857049 |  |  |  | November wk. 4 | 52
November wk. 3 | 51 | 5839.04761904763 | 0 | 0 | 968.2857142857049 |  |  |  | December wk. 1 | 53 |  |  |  |  | COLOR 8: |  |  |  | COLOR 8:
November wk. 4 | 52 | 5839.04761904763 | 0 | 0 | 968.2857142857049 |  |  |  | December wk. 2 | 54 |  |  |  |  | PLAN SELL %: |  |  |  | PLAN SELL %:
December wk. 1 | 53 | 5839.04761904763 | 0 | 0 | 968.2857142857049 |  |  |  | December wk. 3 | 55 |  |  |  |  | CURRENT SELL%: |  |  |  | CURRENT SELL%:
December wk. 2 | 54 | 5839.04761904763 | 0 | 0 | 968.2857142857049 |  |  |  | December wk. 4 | 56 |  |  |  |  | MD WEEK: |  |  |  | MD WEEK:
December wk. 3 | 55 | 5839.04761904763 | 0 | 0 | 968.2857142857049 |  |  |  | December wk. 5 | 57 |  |  |  |  | CURRENT SALES: |  |  |  | CURRENT SALES:
December wk. 4 | 56 | 5839.04761904763 | 0 | 0 | 968.2857142857049 |  |  |  |  |  |  |  |  |  | CF TO NEXT CYCLE: |  |  |  | CF TO NEXT CYCLE:
December wk. 5 | 57 | 5839.04761904763 | 0 | 0 | 968.2857142857049
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