On Running · Kids · Footwear

On Running

Kids · Footwear · Spring/Summer 2025

Season start: Apr 25 (first sale of a new product)

Units Bought

123

Units Sold

88

On Hand

35

Sell-through

72%

Stock Cost Bought

£5,043

Unit cost × units received

Revenue (net)

£8,500

Gross £8,500 − £0 refunded

Gross Profit

£4,892

Margin

57.6%

Revenue ROI

1.69×

Profit ROI

0.97×

↺ Returns · Quality Signals (not a £ loss)

Total Return Rate0.0%

Normal (Restocked)0

Faulty (Supplier Credit)0

Faulty Rate0.0%

0 units restocked & re-saleable · 0 faulty returned to supplier for credit · £0 actual loss from returns

Cash Tied Up£1,435

On-Hand Retail£2,450

Units Remaining35

Products1

Page 1 · Overview

Monthly Revenue

Month	Units Sold	Revenue	COGS	Gross Profit	Margin
Apr 25	5	£500	£205	£295	59.0%
May 25	6	£600	£246	£354	59.0%
Jun 25	5	£500	£205	£295	59.0%
Sep 25	3	£300	£123	£177	59.0%
Oct 25	12	£1,200	£492	£708	59.0%
Nov 25	8	£800	£328	£472	59.0%
Dec 25	28	£2,800	£1,148	£1,652	59.0%
Jan 26	3	£300	£123	£177	59.0%
Feb 26	3	£300	£123	£177	59.0%
Mar 26	4	£400	£164	£236	59.0%
Apr 26	11	£800	£451	£349	43.6%
TOTAL	88	£8,500	£3,608	£4,892	57.6%

Page 2 · Lifecycle

72% SOLD

Unisex On Running Youth Black Eclipse Cloudswift 4 Trainers

Sold88

Returned0

On hand35

Revenue£8,500

Profit£4,892

Margin58%

Stock Cost£1,435

Stock Retail£2,450

Page 3 · Products

On Running / Kids · Footwear / SS25

↺ Returns · Quality Signals (not a £ loss)

On Running / Lifecycle

On Running / Products