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Shrinkage Analysis – Q32014-2015
Region wise Shrinkage %Region wise Shrinkage %
5%
46%
26%
23%
Region wise Shrinkage %
New MarketNorthSouth & EastWest
40%
39%
5%13%
4%
BU wise Ver % - Total Business
WomenswearMenswearLingerieBeautyChildrenwear
24%
47%
16%
13%
Region Qty. wise Shrinkage %
New MarketNorthSouth & EastWest
6%11%
28%
21%
34%
BU wise Ver - New Market
BeautyChildrenwearLingerieMenswearWomenswear
16% 3%
12%
36%
33%
BU wise Ver Amt - North
BeautyChildrenwearLingerieMenswearWomenswear
3%11%
24%
28%
33%
BU wise Ver - South&East
BeautyChildrenwearLingerieMenswearWomenswear
10% 9%
6%
39%
37%
BU wise Ver - West
BeautyChildrenwearLingerieMenswearWomenswear
MENSWEAR
11%
1%9%
0%
16%
25%
1%0% 2%
1%
8%
7%
2%
8%9%
Mens Category wise ver - Total Business
Mens Accessories T09Mens Casual T16Mens Casual T17Mens Casual T18Mens Casual T25Mens Formal T03Mens Formal T11Mens Formal T12Mens Jackets T19Mens Nightwear T07Mens Nightwear T28Mens Nightwear T30Mens Socks T10Mens Suits T15Mens Underwear T14Mens Underwear T93
MENSWEAR
8%0%
9%1%4%
46%
7%1%
1%
2%6%
3%1%
3%8%
Mens Category wise Ver - South & East
Mens Accessories T09
Mens Casual T16
Mens Casual T17
Mens Casual T18
Mens Casual T25
Mens Formal T03
Mens Formal T11
Mens Formal T12
Mens Jackets T19
Mens Nightwear T07
Mens Nightwear T28
Mens Nightwear T30
Mens Socks T10
Mens Suits T15
Mens Underwear T14
Mens Underwear T93
13%
2%
2%
0%
16%
21%
3%0%
9%1%
9%
11%
0%
10%
2%
Mens Category wise Ver - North
Mens Accessories T09Mens Casual T16Mens Casual T17Mens Casual T18Mens Casual T25Mens Formal T03Mens Formal T11Mens Formal T12Mens Jackets T19Mens Nightwear T07Mens Nightwear T28Mens Nightwear T30Mens Socks T10Mens Suits T15Mens Underwear T14Mens Underwear T93
5%0%14%
0%
26%13%
3%
0%
9%
6%
10%3%4%
1% 4%
Mens Category wise Ver - West
Mens Accessories T09
Mens Casual T16
Mens Casual T17
Mens Casual T18
Mens Casual T25
Mens Formal T03
Mens Formal T11
Mens Formal T12
Mens Jackets T19
Mens Nightwear T07
Mens Nightwear T28
Mens Nightwear T30
Mens Socks T10
Mens Suits T15
Mens Underwear T14
Mens Underwear T93
10%0%
8% 0%
14%
12%
5%0%2%0%2%5%
4%
11%
26%
Mens Category wise Ver - New Market
Mens Accessories T09Mens Casual T16Mens Casual T17Mens Casual T18Mens Casual T25Mens Formal T03Mens Formal T11Mens Formal T12Mens Jackets T19Mens Nightwear T07Mens Nightwear T28Mens Nightwear T30Mens Socks T10Mens Suits T15Mens Underwear T14Mens Underwear T93
WOMENSWEAR
7% 2%0%
4%
11%
5%
12%
3%
0%
3%2%21%
3%
0%2%
7%0%
17%
Womenswear Category wise Ver – Total Business
Autograph T50Classics T58Dresses T42Handbags T83Holiday T52Ladies Accessories & Jewellery T01Ladies Accessories & Jewellery T06Ladies Footwear T02Ladies Suits And Jackets T49Ladies Suits And Jackets T59Limited Collection T69Per Una Womenswear T62Portfolio T56Womens Casual T41Womens Casual T51Womens Casual T54Womens Casual T66Womens Formal T38Womens Formal T43Womens Formal T57
WOMENSWEAR
0%2%1% 1%
2%
8%
6%
1%
1%
3%1%
12% 1%
1%
4%
4%1%
50%
Womenswear Category wise Ver - New Market Autograph T50
Classics T58
Dresses T42
Handbags T83
Holiday T52
Ladies Accessories & Jewellery T01
Ladies Accessories & Jewellery T06
Ladies Footwear T02
Ladies Suits And Jackets T49
Ladies Suits And Jackets T59
Limited Collection T69
Per Una Womenswear T62
Portfolio T56
Womens Casual T41
Womens Casual T51
Womens Casual T54
Womens Casual T66
Womens Formal T38
Womens Formal T43
Womens Formal T57
14%2%
0%
5%
9%
9%
0%6%0%3%3%
20%
2%
0%2%
9%0% 15%
Womenswear Category wise Ver - North Autograph T50
Classics T58
Dresses T42
Handbags T83
Holiday T52
Ladies Accessories & Jewellery T01
Ladies Accessories & Jewellery T06
Ladies Footwear T02
Ladies Suits And Jackets T49
Ladies Suits And Jackets T59
Limited Collection T69
Per Una Womenswear T62
Portfolio T56
Womens Casual T41
Womens Casual T51
Womens Casual T54
Womens Casual T66
Womens Formal T38
Womens Formal T43
Womens Formal T57
WOMENSWEAR
0% 1%0%2%
10%
0%
39%
2%1%0%
1% 17%
1%
0%
3%
4%0% 17%
Womenswear Category wise Ver - South & East Autograph T50
Classics T58
Dresses T42
Handbags T83
Holiday T52
Ladies Accessories & Jewellery T01
Ladies Accessories & Jewellery T06
Ladies Footwear T02
Ladies Suits And Jackets T49
Ladies Suits And Jackets T59
Limited Collection T69
Per Una Womenswear T62
Portfolio T56
Womens Casual T41
Womens Casual T51
Womens Casual T54
Womens Casual T66
Womens Formal T38
Womens Formal T43
Womens Formal T57
1% 3% 0%4%
14% 1%4%
1%1%
5%
5%
21%7%
0%
1%2%
1%
27%
Womenswear Category wise Ver - West Autograph T50
Classics T58
Dresses T42
Handbags T83
Holiday T52
Ladies Accessories & Jewellery T01
Ladies Accessories & Jewellery T06
Ladies Footwear T02
Ladies Suits And Jackets T49
Ladies Suits And Jackets T59
Limited Collection T69
Per Una Womenswear T62
Portfolio T56
Womens Casual T41
Womens Casual T51
Womens Casual T54
Womens Casual T66
Womens Formal T38
Womens Formal T43
Womens Formal T57
LINGERIE
15%
1%
16%
57%
2%9%
Lingerie Category wise Ver - Total Business
Bras T33Collection T81Hosiery T60Knickers & Vests T61Shapewear & Separates T32Sleepwear T37
LINGERIE
31%
4%20%
44%
1% 1%
Lingerie Category wise Ver - New Market
Bras T33Collection T81Hosiery T60Knickers & Vests T61Shapewear & Separates T32Sleepwear T37
8%
30%
7%40%
3% 13%
Lingerie Category wise Ver - North
Bras T33Collection T81Hosiery T60Knickers & Vests T61Shapewear & Separates T32Sleepwear T37
61%16%
5%9%
0%
8%
Lingerie Category wise Ver – South & East
Bras T33Collection T81Hosiery T60Knickers & Vests T61Shapewear & Separates T32Sleepwear T37
22%
40%
15%
4%
1%
17%
Lingerie Category wise Ver - West
Bras T33Collection T81Hosiery T60Knickers & Vests T61Shapewear & Separates T32Sleepwear T37
BEAUTY
71%
29%
Beauty Category wise Ver - Total Business
Cosmetics & Fragrance T22Toiletries T20
BEAUTY
80%
20%
Beauty Category wise Ver – South & East
Cosmetics & Fragrance T22Toiletries T20
62%
38%
Beauty Category wise Ver - North
Cosmetics & Fragrance T22Toiletries T20
79%
21%
Beauty Category wise Ver - West
Cosmetics & Fragrance T22Toiletries T20
82%
18%
Beauty Category wise Ver - New Market
Cosmetics & Fragrance T22Toiletries T20
CHILDRENWEAR
48%
2%
5%
1%
14%
2%
13%
10%4%
Childrenwear Category wise Ver - Total Business
Babywear T78Boyswear T87Childrens Hosiery T64Childrens Nightwear T86Childrens Underwear T71Footwear & Accessories T72Girlswear T74Schoolwear T76Toddler Boys T88Toddler Girls T77
CHILDRENWEAR
1%18% 0
%4%
14%
2%
23%
27%
11%
Childrenwear Category wise Ver - South & East Babywear T78
Boyswear T87
Childrens Hosiery T64
Childrens Nightwear T86
Childrens Underwear T71
Footwear & Accessories T72
Girlswear T74
Schoolwear T76
Toddler Boys T88
Toddler Girls T77
66%
1%
0%
1%
0%
2%
18%
0%
11%
Childrenwear Category wise Ver - North
Babywear T78
Boyswear T87
Childrens Hosiery T64
Childrens Nightwear T86
Childrens Underwear T71
Footwear & Accessories T72
Girlswear T74
Schoolwear T76
Toddler Boys T88
Toddler Girls T77
39%
6%
7%
5%
13%2%
6%
14% 9%
Childrenwear Category wise Ver - West
Babywear T78
Boyswear T87
Childrens Hosiery T64
Childrens Nightwear T86
Childrens Underwear T71
Footwear & Accessories T72
Girlswear T74
Schoolwear T76
Toddler Boys T88
Toddler Girls T77
9% 7%
12%
1%58%
5%
0%
4% 4%
Childrenwear Category wise Ver - New Market Babywear T78
Boyswear T87
Childrens Hosiery T64
Childrens Nightwear T86
Childrens Underwear T71
Footwear & Accessories T72
Girlswear T74
Schoolwear T76
Toddler Boys T88
Toddler Girls T77
TOP 10 LOOSER DEPARTMENT – TOTAL BUSINESS
Mens For-mal T03
Womens Casual T41
Cosmetics & Fragrance
T22
Mens Ca-sual T25
Womens Formal T57
Mens Ac-cessories
T09
Ladies Footwear
T02
Ladies Ac-cessories &
Jewellery T01
Mens Ca-sual T17
Mens Suits T15
Series1 504719.830000001
384479.81 365206.549999999
318283.76 314357.349999997
224030.29 221496.8 197322.36 173173.06 166501.68
50000.00
150000.00
250000.00
350000.00
450000.00
550000.00
Axis Title
TOP 10 LOOSER DEPARTMENT – TOTAL BUSINESS (Qty. Wise)
Cosmetics & Fragrance
T22
Toiletries T20
Womens Casual T41
Hosiery T60
Hosiery T25
Hosiery T57
Hosiery T96
Hosiery T28
Hosiery T17
Mens For-mal T03
Series1 901 506 417 315 286 260 254 193 183 181
50
150
250
350
450
550
650
750
850
950
Axis Title
TOP 10 LOOSER DEPARTMENT – NEW MARKET
Wom-enswear Womens
Formal T57
Lingerie Hosiery
T60
Menswear Mens Ca-sual T25
Menswear Mens For-mal T03
Menswear Mens Suits
T15
Menswear Mens Ac-cessories
T09
Menswear Mens Ca-sual T17
Beauty Cosmetics
& Fragrance T22
Wom-enswear Womens
Casual T41
Menswear Mens
Nightwear T30
Series1 146880.56 79731.2200000001
73981.53 64186.56 61219.15 56190.91 42485.21 38209.54 36470.75 26372.21
10000
30000
50000
70000
90000
110000
130000
150000
Axis Title
TOP 10 LOOSER DEPARTMENT – NORTH
Cosmetics & Fragrance
T22
Mens For-mal T03
Womens Casual T41
Toiletries T20
Womens Formal T57
Mens Ca-sual T25
Autograph T50
Mens Ac-cessories
T09
Mens Nightwear
T30
Mens Suits T15
Series1 218349.49 173126.65 172773.2 134634.64 132334.03 129395.61 128020.67 105585.08 90870.49 87103.7099999998
25000
75000
125000
175000
225000
Axis Title
TOP 10 LOOSER – SOUTH & EAST
Mens For-mal T03
Ladies Footwear
T02
Bras T33 Womens Casual T41
Ladies Ac-cessories &
Jewellery T01
Collection T81
Mens Ca-sual T17
Cosmetics & Fragrance
T22
Mens Ac-cessories
T09
Toddler Boys T88
Series1 199396.28 187969.87 157436.43 84106.93 49684.5 40789.29 38995.9299999999
38370.49 36743.32 27919.47
10000
30000
50000
70000
90000
110000
130000
150000
170000
190000
Axis Title
TOP 10 LOOSER – WEST
Mens Ca-sual T25
Womens Formal T57
Womens Casual T41
Mens Ca-sual T17
Cosmetics & Fragrance
T22
Mens For-mal T03
Collection T81
Ladies Ac-cessories &
Jewellery T01
Mens Nightwear
T28
Bras T33
Series1 131759.45 117792.53 91128.9299999999
71397.44 70277.03 68010.34 60940.9699999999
59559.6 52560.53 33914.4499999998
10000
30000
50000
70000
90000
110000
130000
Axis Title
Thank You