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Stock & merchandising

Plan garment stock and replenishment by size and colour

Use clean stock, sales and lead-time records to distinguish replenishment needs from slow-moving assortment rather than relying only on total pieces.

For Garment wholesalers & distributors · Retail & private-label teams · Brands & brand owners

Use one stock record for each sellable variant

Track style, size and colour separately. Record opening stock, receipts, sales, customer returns, damage, transfers and allocations for a defined period. A high total for one style can hide a shortage in a popular size and excess in another. Reconcile physical stock before using it to make a buying decision.

Keep ratios tied to a clear period

Illustration: opening stock 100 pieces, receipts 20 and sales 30, with no other movements, leave 90 pieces. Sell-through for that period is 30 ÷ (100 + 20) = 25%. State the period and denominator when comparing results. Old stock, a new launch and a stock-out period need context; their sales rates are not directly interchangeable.

Calculate coverage and inventory position

These are planning examples, not recommended stock levels. Use a consistent available-stock definition so allocations are not subtracted twice. Minimum order quantities, size packs, seasonal demand and uncertain lead times can change the decision.

MeasureIllustrative calculation
Weeks of cover90 available pieces ÷ 15 expected weekly sales = 6 weeks
Target position15 weekly sales × (4-week lead time + 1-week review period) + 15 buffer = 90
Current inventory position90 on hand + 20 confirmed inbound − 30 allocated = 80
Illustrative suggested orderMaximum of 0 and (90 − 80) = 10 pieces

Separate replenishment from an assortment decision

  • Compare sale rates and availability at size-colour level.
  • Identify aged stock and the reason it has not moved.
  • Do not interpret zero sales during a stock-out as zero demand.
  • Check whether an inbound order is confirmed and still relevant.
  • Review new and seasonal styles separately from stable repeat items.

Close the learning loop

Keep the reason for each order and revisit it when the goods arrive. Compare actual sales and lead time with the assumption, then adjust the next review. Use your own data and commercial constraints instead of applying one universal reorder rule across the assortment. Coordinate supplier quantities, size ratios and delivery scope before committing.

Apply the method to your own order.

Examples illustrate a method; they are not market quotations, supplier certifications or guarantees of commercial results. Confirm your own assumptions and the requirements of the specific order.

Have a correction or a practical question? Contact Trustex Industries.