Footwear Shipments Needed (to achieve Y12 forecast and delivery time)
Footwear Shipments from Plants (pairs produced and shipped in Y12)
+ Ending Y11 Inventory (pairs carried over from Year 11)
– Inventory Cleared (Y11 pairs eliminated via clearance sale)
Total Branded Pairs Available (pairs available for sale in Y12)
Projected Branded Sales (expected internet and wholesale pairs sold)
Required Inventory (pairs needed in Y12 inventory to achieve delivery time)
Inventory Surplus/Shortfall at Year-End (000s of pairs)