LIFSSTIL  ASSORTMENT  RECAP

CLASS AUG SEPT OCT NOV DEC JAN CLASSTOPS TOTAL % TTL

Retail 221,365$ 25,964$ 63,045$ 30,433$ 7,900$ 25,363$ 374,070$ 19%Cost 75,850$ 9,175$ 22,673$ 10,795$ 2,854$ 8,960$ 130,306$ MU% 66% 65% 64% 65% 64% 65% 65%

JEANSRetail 53,604$ 65,904$ 113,437$ 85,992$ 56,112$ 18,558$ 393,607$ 20%

Cost 17,610$ 21,229$ 33,511$ 27,634$ 18,268$ 6,639$ 124,891$ MU% 67% 68% 70% 68% 67% 64% 68%

SKIRTSRetail 260,300$ 27,626$ 189,844$ 39,396$ 12,768$ 10,894$ 540,828$ 28%

Cost 84,150$ 9,476$ 62,652$ 13,802$ 4,178$ 3,694$ 177,952$ MU% 68% 66% 67% 65% 67% 66% 67%

SHORTSRetail 171,030$ 51,458$ 103,105$ 56,516$ 13,442$ 12,769$ 408,320$ 21%

Cost 58,618$ 18,140$ 35,359$ 20,116$ 4,422$ 4,319$ 140,974$ MU% 66% 65% 66% 64% 67% 66% 65%

SHOESRetail 99,330$ 65,460$ 24,142$ 29,810$ 9,582$ 7,466$ 235,790$ 12%

Cost 33,650$ 22,650$ 8,388$ 11,076$ 3,440$ 2,602$ 81,806$ MU% 66% 65% 65% 63% 64% 65% 65%

TOTALRetail 805,629$ 236,412$ 493,573$ 242,147$ 99,804$ 75,050$ 1,952,615$

Cost 269,878$ 80,670$ 162,583$ 83,422$ 33,162$ 26,214$ 655,928$ MU% 67% 66% 67% 66% 67% 65% 66%

OTB 806,500$                     237,710$                   493,700$                   243,000$                         100,000$                         75,000$                       1,955,910$