CHILD0,Measures!ALIAS0,Measures!FORMULA0,Measures! Sales Measures!!! Net Sales Measures!!! GROSS_SALES_QTY!Gross Sales Qty!! GROSS_SALES_AMT_USD!Gross Sales $!! GROSS_SALES_AMT_LCL!Gross Sales Lcl!!

GROSS_SALES_STD_CST_USD!Gross Sales Std Cost $!! GROSS_SALES_LND_CST_LCL!Gross Sales Lnd Cost Lcl!! RTRN_SALES_QTY!Return Sales Qty!! RTRN_SALES_AMT_USD!Return Sales $!! RTRN_SALES_AMT_LCL!Return Sales Lcl!! RTRN_SALES_STD_CST_USD!Return Sales Std Cost $!! RTRN_SALES_LND_CST_LCL!Return Sales Lnd Cost Lcl!! NET_SALES_QTY!Net Sales Qty!! NET_SALES_AMT_USD!Net Sales $!! NET_SALES_AMT_LCL!Net Sales Lcl!! NET_SALES_STD_CST_USD!Net Sales Std Cost $!! NET_SALES_LND_CST_LCL!Net Sales Lnd Cost Lcl!! CBSR_SALES_QTY!CBSR Sales Qty!! CBSR_SALES_STD_CST_USD!CBSR Sales Std Cost $!! CBSR_SALES_LND_CST_LCL!CBSR Sales Lnd Cost Lcl!! CBSR_SALES_AMT_USD!CBSR Sales $!! CBSR_SALES_AMT_LCL!CBSR Sales Lcl!! GROSS_SALES_NET_DISC_AMT_USD!Gross Sales Net Disc $!! GROSS_SALES_NET_DISC_AMT_LCL!Gross Sales Net Disc Lcl!! GROSS_SALES_NON_PRODUCT_QTY!Gross Sales Non-Product Qty!! GROSS_SALES_NON_PRODUCT_AMT_USD!Gross Sales Non-Product $!! GROSS_SALES_NON_PRODUCT_AMT_LCL!Gross Sales Non-Product Lcl!! GROSS_SALES_PURE_AMT_USD!Gross Sales Pure $!! GROSS_SALES_PURE_AMT_LCL!Gross Sales Pure Lcl!! GROSS_SALES_NON_PURE_AMT_USD!Gross Sales Non-Pure $!! GROSS_SALES_NON_PURE_AMT_LCL!Gross Sales Non-Pure Lcl!! GROSS_SALES_RTL_AMT_USD!Gross Sales $ (Rtl)!! GROSS_SALES_RTL_AMT_LCL!Gross Sales Lcl (Rtl)!! RTRN_SALES_NET_DISC_AMT_USD!Return Sales Net Disc $!! RTRN_SALES_NET_DISC_AMT_LCL!Return Sales Net Disc Lcl!! NET_PURE_SALES_QTY!Net Sales Pure Qty!! NET_NON_PURE_SALES_QTY!Net Sales Non-Pure Qty!! NET_SALES_PURE_AMT_USD!Net Sales Pure $!! NET_SALES_PURE_AMT_LCL!Net Sales Pure Lcl!! NET_SALES_NON_PURE_AMT_USD!Net Sales Non-Pure $!! NET_SALES_NON_PURE_AMT_LCL!Net Sales Non-Pure Lcl!! SALES_ADJ_QTY!Sales Adj Qty!! SALES_ADJ_AMT_USD!Sales Adj $!! SALES_ADJ_AMT_LCL!Sales Adj Lcl!! SALES_ADJ_STD_CST_USD!Sales Adj Std Cost $!! RTL_CONSL_MARGIN_AMT_USD!RCM Margin $!! RTL_CONSL_MARGIN_AMT_LCL!RCM Margin Lcl!! MONOGRAM_QTY!Monogram Qty!! GROSS_MARGIN_SALES_AMT_USD!GROSS_MARGIN_SALES_AMT_USD!! GROSS_MARGIN_SALES_AMT_LCL!GROSS_MARGIN_SALES_AMT_LCL!! NET_SALES_RTL_AMT_USD!Net Sales $ (Rtl)!! NET_SALES_RTL_AMT_LCL!Net Sales Lcl (Rtl)!! NET_SALES_WHL_AMT_USD!Net Sales $ (Wh)!! NET_SALES_WHL_AMT_LCL!Net Sales Lcl (Wh)!! PCR_QTY!PCR Qty!! PCR_AMT_USD!PCR $!! PCR_AMT_LCL!PCR Lcl!! PCR_STD_CST_USD!PCR Std Cost $!! PCR_LND_CST_LCL!PCR Lnd Cost Lcl!!

PCR_APPR_QTY!PCR Approved Qty!! PCR_APPR_AMT_USD!PCR Approved $!! PCR_APPR_AMT_LCL!PCR Approved Lcl!! PCR_PEND_QTY!PCR Pending Qty!! PCR_PEND_AMT_USD!PCR Pending $!! PCR_PEND_AMT_LCL!PCR Pending Lcl!! PCR_PEND_STD_CST_USD!PCR Pending Std Cost $!! PCR_PEND_LND_CST_LCL!PCR Pending Lnd Cost Lcl!! DISC_QTY!Discount Qty!! DISC_AMT_USD!Discount $!! DISC_AMT_LCL!Discount Lcl!! MRKDWN_AMT_USD!Markdown $!! MRKDWN_AMT_LCL!Markdown Lcl!! MRKDWN_PCT!Markdown $ %!! OTH_MRKDWN_AMT_USD!Other Markdown $!! OTH_MRKDWN_AMT_LCL!Other Markdown Lcl!! GROSS_SALES_KPP_QTY!Gross Sales Qty (KPP)!! GROSS_SALES_KPP_AMT_USD!Gross Sales $ (KPP)!! GROSS_SALES_KPP_AMT_LCL!Gross Sales Lcl (KPP)!! GROSS_SALES_KPP_STD_CST_USD!Gross Sales Std Cost $ (KPP)!! GROSS_SALES_KPP_LND_CST_LCL!Gross Sales Lnd Cost Lcl (KPP)!! GROSS_SALES_IPP_QTY!Gross Sales Qty (IPP)!! GROSS_SALES_IPP_AMT_USD!Gross Sales $ (IPP)!! GROSS_SALES_IPP_AMT_LCL!Gross Sales Lcl (IPP)!! GROSS_SALES_IPP_STD_CST_USD!Gross Sales Std Cost $ (IPP)!! GROSS_SALES_IPP_LND_CST_LCL!Gross Sales Lnd Cost Lcl (IPP)!! PLAN_STD_CST_USD!!! PLAN_STD_CST_LCL!!! PLAN_PRC_AMT_USD!!! PLAN_PRC_AMT_LCL!!! CHNL_DISC_AMT_USD!Chnl Discount $!! CHNL_DISC_AMT_LCL!Chnl Discount Lcl!! NET_SALES_MFSRP_AMT_USD!Net Sales MSRP $!! NET_SALES_MFSRP_AMT_LCL!!! AVG_NET_SALES_AMT_LCL!Avg Wk Net Sales Lcl!IIF (IS([Year].CurrentMember,[Total C al 10 Year]) OR IS([Year].CurrentMember,[FY10]),IIF (IS([Total Year].CurrentMemb er,[Period 02]) OR IS([Total Year].CurrentMember,[Period 03]) OR IS([Total Year] .CurrentMember,[Period 05]) OR IS([Total Year].CurrentMember,[Period 06]) OR IS( [Total Year].CurrentMember,[Period 08]) OR IS([Total Year].CurrentMember,[Period 09]) OR IS([Total Year].CurrentMember,[Period 11]),([NET_SALES_AMT_LCL]/4),IIF (IS([Total Year].CurrentMember,[Period 01]) OR IS([Total Year].CurrentMember,[Pe riod 04]) OR IS([Total Year].CurrentMember,[Period 07]) OR IS([Total Year].Curre ntMember,[Period 10]) OR IS([Total Year].CurrentMember,[Period 12]),([NET_SALES_ AMT_LCL]/5),IIF (IS([Total Year].CurrentMember,[Qtr 1]) OR IS([Total Year].Curre ntMember,[Qtr 2]) OR IS([Total Year].CurrentMember,[Qtr 3]),([NET_SALES_AMT_LCL] /13),IIF (IS([Total Year].CurrentMember,[Qtr 4]),([NET_SALES_AMT_LCL]/14),[NET_S ALES_AMT_LCL])))),IIF (IS([Total Year].CurrentMember,[Period 02]) OR IS([Total Y ear].CurrentMember,[Period 03]) OR IS([Total Year].CurrentMember,[Period 05]) OR IS([Total Year].CurrentMember,[Period 06]) OR IS([Total Year].CurrentMember,[Pe riod 08]) OR IS([Total Year].CurrentMember,[Period 09]) OR IS([Total Year].Curre ntMember,[Period 11]),([NET_SALES_AMT_LCL]/4),IIF (IS([Total Year].CurrentMember ,[Period 12]),([Total Year].[Week 52],[END_INV_AMT_LCL])/([NET_SALES_AMT_LCL]/4) ,IIF (IS([Total Year].CurrentMember,[Period 01]) OR IS([Total Year].CurrentMembe r,[Period 04]) OR IS([Total Year].CurrentMember,[Period 07]) OR IS([Total Year]. CurrentMember,[Period 10]),([NET_SALES_AMT_LCL]/5),IIF (IS([Total Year].CurrentM ember,[Qtr 1]) OR IS([Total Year].CurrentMember,[Qtr 2]) OR IS([Total Year].Curr entMember,[Qtr 3]) OR IS([Total Year].CurrentMember,[Qtr 4]),([NET_SALES_AMT_LCL ]/13),[NET_SALES_AMT_LCL])))))! AVG_NET_SALES_AMT_USD!Avg Wk Net Sales $!IIF (IS([Year].CurrentMember,[Total Cal 10 Year]) OR IS([Year].CurrentMember,[FY10]),IIF (IS([Total Year].CurrentMember

,[Period 02]) OR IS([Total Year].CurrentMember,[Period 03]) OR IS([Total Year].C urrentMember,[Period 05]) OR IS([Total Year].CurrentMember,[Period 06]) OR IS([T otal Year].CurrentMember,[Period 08]) OR IS([Total Year].CurrentMember,[Period 0 9]) OR IS([Total Year].CurrentMember,[Period 11]),([NET_SALES_AMT_USD]/4),IIF (I S([Total Year].CurrentMember,[Period 01]) OR IS([Total Year].CurrentMember,[Peri od 04]) OR IS([Total Year].CurrentMember,[Period 07]) OR IS([Total Year].Current Member,[Period 10]) OR IS([Total Year].CurrentMember,[Period 12]),([NET_SALES_AM T_USD]/5),IIF (IS([Total Year].CurrentMember,[Qtr 1]) OR IS([Total Year].Current Member,[Qtr 2]) OR IS([Total Year].CurrentMember,[Qtr 3]),([NET_SALES_AMT_USD]/1 3),IIF (IS([Total Year].CurrentMember,[Qtr 4]),([NET_SALES_AMT_USD]/14),[NET_SAL ES_AMT_USD])))),IIF (IS([Total Year].CurrentMember,[Period 02]) OR IS([Total Yea r].CurrentMember,[Period 03]) OR IS([Total Year].CurrentMember,[Period 05]) OR I S([Total Year].CurrentMember,[Period 06]) OR IS([Total Year].CurrentMember,[Peri od 08]) OR IS([Total Year].CurrentMember,[Period 09]) OR IS([Total Year].Current Member,[Period 11]),([NET_SALES_AMT_USD]/4),IIF (IS([Total Year].CurrentMember,[ Period 12]),([Total Year].[Week 52],[END_INV_AMT_USD])/([NET_SALES_AMT_USD]/4),I IF (IS([Total Year].CurrentMember,[Period 01]) OR IS([Total Year].CurrentMember, [Period 04]) OR IS([Total Year].CurrentMember,[Period 07]) OR IS([Total Year].Cu rrentMember,[Period 10]),([NET_SALES_AMT_USD]/5),IIF (IS([Total Year].CurrentMem ber,[Qtr 1]) OR IS([Total Year].CurrentMember,[Qtr 2]) OR IS([Total Year].Curren tMember,[Qtr 3]) OR IS([Total Year].CurrentMember,[Qtr 4]),([NET_SALES_AMT_USD]/ 13),[NET_SALES_AMT_USD])))))! AVG_NET_SALES_QTY!Avg Wk Net Sales Qty!IIF (IS([Year].CurrentMember,[Total Cal 1 0 Year]) OR IS([Year].CurrentMember,[FY10]),IIF (IS([Total Year].CurrentMember,[ Period 02]) OR IS([Total Year].CurrentMember,[Period 03]) OR IS([Total Year].Cur rentMember,[Period 05]) OR IS([Total Year].CurrentMember,[Period 06]) OR IS([Tot al Year].CurrentMember,[Period 08]) OR IS([Total Year].CurrentMember,[Period 09] ) OR IS([Total Year].CurrentMember,[Period 11]),([NET_SALES_QTY]/4),IIF (IS([Tot al Year].CurrentMember,[Period 01]) OR IS([Total Year].CurrentMember,[Period 04] ) OR IS([Total Year].CurrentMember,[Period 07]) OR IS([Total Year].CurrentMember ,[Period 10]) OR IS([Total Year].CurrentMember,[Period 12]),([NET_SALES_QTY]/5), IIF (IS([Total Year].CurrentMember,[Qtr 1]) OR IS([Total Year].CurrentMember,[Qt r 2]) OR IS([Total Year].CurrentMember,[Qtr 3]),([NET_SALES_QTY]/13),IIF (IS([To tal Year].CurrentMember,[Qtr 4]),([NET_SALES_QTY]/14),[NET_SALES_QTY])))),IIF (I S([Total Year].CurrentMember,[Period 02]) OR IS([Total Year].CurrentMember,[Peri od 03]) OR IS([Total Year].CurrentMember,[Period 05]) OR IS([Total Year].Current Member,[Period 06]) OR IS([Total Year].CurrentMember,[Period 08]) OR IS([Total Y ear].CurrentMember,[Period 09]) OR IS([Total Year].CurrentMember,[Period 11]),([ NET_SALES_QTY]/4),IIF (IS([Total Year].CurrentMember,[Period 12]),([Total Year]. [Week 52],[END_INV_QTY])/([NET_SALES_QTY]/4),IIF (IS([Total Year].CurrentMember, [Period 01]) OR IS([Total Year].CurrentMember,[Period 04]) OR IS([Total Year].Cu rrentMember,[Period 07]) OR IS([Total Year].CurrentMember,[Period 10]),([NET_SAL ES_QTY]/5),IIF (IS([Total Year].CurrentMember,[Qtr 1]) OR IS([Total Year].Curren tMember,[Qtr 2]) OR IS([Total Year].CurrentMember,[Qtr 3]) OR IS([Total Year].Cu rrentMember,[Qtr 4]),([NET_SALES_QTY]/13),[NET_SALES_QTY])))))! GROSS_MARGIN_AMT_LCL!Gross Margin Lcl![NET_SALES_AMT_LCL]-[NET_SALES_LND_CST_LCL ]! GROSS_MARGIN_AMT_USD!Gross Margin $![NET_SALES_AMT_USD]-[NET_SALES_STD_CST_USD]! GROSS_MARGIN_WHL_AMT_USD!Gross Margin $ (Wh)![NET_SALES_WHL_AMT_USD]-[NET_SALES_ STD_CST_USD]! NET_SALES_AMT_LCL_AUR!Net Sales Lcl AUR![NET_SALES_AMT_LCL]/[NET_SALES_QTY]! NET_SALES_AMT_USD_AUR!Net Sales $ AUR![NET_SALES_AMT_USD]/[NET_SALES_QTY]! NET_SALES_DISC_AMT_JPY!Net Sales Disc JPY![GROSS_SALES_RTL_AMT_LCL]-[NET_SALES_A MT_LCL]! NET_SALES_DISC_PCT!Net Sales Disc Pct!([GROSS_SALES_RTL_AMT_LCL]-[NET_SALES_AMT_ LCL])/[GROSS_SALES_RTL_AMT_LCL]! NET_SALES_LND_CST_LCL_AUC!Net Sales Lcl AUC![NET_SALES_LND_CST_LCL]/[NET_SALES_Q TY]! NET_SALES_STD_CST_USD_AUC!Net Sales $ AUC![NET_SALES_STD_CST_USD]/[NET_SALES_QTY ]!

PCT_BRAND_NET_SALES_AMT_LCL!% to Brand Net Sales Lcl![NET_SALES_AMT_LCL]/([NET_S ALES_AMT_LCL],Ancestor([Product].currentmember,[Product].Generations(2)))! PCT_BRAND_NET_SALES_AMT_USD!% to Brand Net Sales $![NET_SALES_AMT_USD]/([NET_SAL ES_AMT_USD],Ancestor([Product].currentmember,[Product].Generations(2)))! PCT_CLASS_NET_SALES_AMT_LCL!% to Class Net Sales Lcl![NET_SALES_AMT_LCL]/([NET_S ALES_AMT_LCL],Ancestor([Product].currentmember,[Product].Generations(4)))! PCT_CLASS_NET_SALES_AMT_USD!% to Class Net Sales $![NET_SALES_AMT_USD]/([NET_SAL ES_AMT_USD],Ancestor([Product].currentmember,[Product].Generations(4)))! PCT_DEPT_NET_SALES_AMT_LCL!% to Dept Net Sales Lcl![NET_SALES_AMT_LCL]/([NET_SAL ES_AMT_LCL],Ancestor([Product].currentmember,[Product].Generations(3)))! PCT_DEPT_NET_SALES_AMT_USD!% to Dept Net Sales $![NET_SALES_AMT_USD]/([NET_SALES _AMT_USD],Ancestor([Product].currentmember,[Product].Generations(3)))! PCT_GROSS_MARGIN_AMT_LCL!Gross Margin Lcl %!([NET_SALES_AMT_LCL]-[NET_SALES_LND_ CST_LCL])/[NET_SALES_AMT_LCL]! PCT_GROSS_MARGIN_AMT_USD!Gross Margin $ %!([NET_SALES_AMT_USD]-[NET_SALES_STD_CS T_USD])/[NET_SALES_AMT_USD]! PCT_GROSS_MARGIN_WHL_AMT_USD!Gross Margin $ % (Wh)!([NET_SALES_WHL_AMT_USD]-[NET _SALES_STD_CST_USD])/[NET_SALES_WHL_AMT_USD]! PCT_STYLE_NET_SALES_AMT_LCL!% to Style Net Sales Lcl![NET_SALES_AMT_LCL]/([NET_S ALES_AMT_LCL],Ancestor([Product].currentmember,[Product].Generations(6)))! PCT_STYLE_NET_SALES_AMT_USD!% to Style Net Sales $![NET_SALES_AMT_USD]/([NET_SAL ES_AMT_USD],Ancestor([Product].currentmember,[Product].Generations(6)))! PCT_SUBCLASS_NET_SALES_AMT_LCL!% to Subclass Net Sales Lcl![NET_SALES_AMT_LCL]/( [NET_SALES_AMT_LCL],Ancestor([Product].currentmember,[Product].Generations(5)))! PCT_SUBCLASS_NET_SALES_AMT_USD!% to Subclass Net Sales $![NET_SALES_AMT_USD]/([N ET_SALES_AMT_USD],Ancestor([Product].currentmember,[Product].Generations(5)))! TOT_DISC_AMT_USD!Total Discount $![CHNL_DISC_AMT_USD]+[DISC_AMT_USD]! PCT_TOT_DISC_AMT_USD!Total Discount $ %![CHNL_DISC_AMT_USD]+[DISC_AMT_USD] / [GR OSS_SALES_AMT_USD]! PCT_DISC_AMT_USD!Discount $ %![DISC_AMT_USD] / [GROSS_SALES_AMT_USD]! PCT_CHL_DISC_AMT_USD!Chnl Discount $ %![CHNL_DISC_AMT_USD] / [GROSS_SALES_AMT_US D]! APS!APS![NET_SALES_QTY]/ [STR_DOOR_QTY]! NET_SALES_MFSRP_AUR!Net Sales MFSRP AUR![NET_SALES_MFSRP_AMT_USD] / [NET_SALES_Q TY]! PCT_IMU!IMU %!( [NET_SALES_MFSRP_AMT_USD]-[NET_SALES_STD_CST_USD]) / [NET_SALES_ MFSRP_AMT_USD]! POS Sales Measures!!! POS_CBSR_SALES_AMT_LCL!POS CBSR Sales Lcl!! POS_CBSR_SALES_AMT_USD!POS CBSR Sales $!! POS_CBSR_SALES_LND_CST_LCL!POS CBSR Sales Lnd Cost Lcl!! POS_CBSR_SALES_QTY!POS CBSR Sales Qty!! POS_CBSR_SALES_STD_CST_USD!POS CBSR Sales Std Cost $!! POS_GROSS_SALES_AMT_LCL!POS Gross Sales Lcl!! POS_GROSS_SALES_AMT_USD!POS Gross Sales $!! POS_GROSS_SALES_LND_CST_LCL!POS Gross Sales Lnd Cost Lcl!! POS_GROSS_SALES_QTY!POS Gross Sales Qty!! POS_GROSS_SALES_STD_CST_USD!POS Gross Sales Std Cost $!! POS_NET_SALES_AMT_LCL!POS Net Sales Lcl!! POS_NET_SALES_AMT_USD!POS Net Sales $!! POS_NET_SALES_LND_CST_LCL!POS Net Sales Landed Cost Lcl!! POS_NET_SALES_LND_CST_USD!POS Net Sales Landed Cost $!! POS_NET_SALES_QTY!POS Net Sales Qty!! POS_NET_SALES_STD_CST_USD!POS Net Sales Std Cost $!! POS_RTRN_SALES_AMT_LCL!POS Return Sales Lcl!! POS_RTRN_SALES_AMT_USD!POS Return Sales $!! POS_RTRN_SALES_LND_CST_LCL!POS Return Sales Lnd Cost Lcl!! POS_RTRN_SALES_QTY!POS Return Sales Qty!! POS_RTRN_SALES_STD_CST_USD!POS Return Sales Std Cost $!! POS_GROSS_SALES_NET_DISC_AMT_LCL!POS Gross Sales Net Disc Lcl!!

POS_GROSS_SALES_NET_DISC_AMT_USD!POS Gross Sales Net Disc $!! POS_GROSS_SALES_NON_PRODUCT_AMT_LCL!POS Gross Sales Non-Product Lcl!! POS_GROSS_SALES_NON_PRODUCT_AMT_USD!POS Gross Sales Non-Product $!! POS_GROSS_SALES_NON_PRODUCT_QTY!POS Gross Sales Non-Product Qty!! POS_GROSS_SALES_NON_PURE_AMT_LCL!POS Gross Sales Non-Pure Lcl!! POS_GROSS_SALES_NON_PURE_AMT_USD!POS Gross Sales Non-Pure $!! POS_GROSS_SALES_PURE_AMT_LCL!POS Gross Sales Pure Lcl!! POS_GROSS_SALES_PURE_AMT_USD!POS Gross Sales Pure $!! POS_GROSS_SALES_RTL_AMT_LCL!POS Gross Sales Lcl (Rtl)!! POS_GROSS_SALES_RTL_AMT_USD!POS Gross Sales $ (Rtl)!! POS_MONOGRAM_QTY!POS Monogram Qty!! POS_NET_NON_PURE_SALES_QTY!POS Net Sales Non-Pure Qty!! POS_NET_PURE_SALES_QTY!POS Net Sales Pure Qty!! POS_NET_SALES_FOB_CST_LCL!POS Net Sales FOB Cost Lcl!! POS_NET_SALES_FOB_CST_USD!POS Net Sales FOB Cost $!! POS_NET_SALES_FP_AMT_LCL!POS Net Sales FP Lcl!! POS_NET_SALES_FP_AMT_USD!POS Net Sales FP $!! POS_NET_SALES_FP_MRKDWN_AMT_LCL!POS Net Sales FPMD Lcl!! POS_NET_SALES_FP_MRKDWN_AMT_USD!POS Net Sales FPMD $!! POS_NET_SALES_FP_QTY!POS Net Sales Full Price Qty!! POS_NET_SALES_MRKDWN_AMT_LCL!POS Net Sales Markdown Lcl!! POS_NET_SALES_MRKDWN_AMT_USD!POS Net Sales Markdown $!! POS_NET_SALES_NON_PURE_AMT_LCL!POS Net Sales Non-Pure Lcl!! POS_NET_SALES_NON_PURE_AMT_USD!POS Net Sales Non-Pure $!! POS_NET_SALES_PURE_AMT_LCL!POS Net Sales Pure Lcl!! POS_NET_SALES_PURE_AMT_USD!POS Net Sales Pure $!! POS_RTL_CONSL_MARGIN_AMT_LCL!POS RCM Margin Lcl!! POS_RTL_CONSL_MARGIN_AMT_USD!POS Rtl Consolidated Margin $!! POS_RTRN_SALES_NET_DISC_AMT_LCL!POS Return Sales Net Disc Lcl!! POS_RTRN_SALES_NET_DISC_AMT_USD!POS Return Sales Net Disc $!! POS_SALES_ADJ_AMT_LCL!POS Sales Adj Lcl!! POS_SALES_ADJ_AMT_USD!POS Sales Adj $!! POS_SALES_ADJ_QTY!POS Sales Adj Qty!! POS_SALES_ADJ_STD_CST_USD!POS Sales Adj Std Cost $!! POS_GROSS_MARGIN_SALES_AMT_USD!POS_GROSS_MARGIN_SALES_AMT_USD!! POS_GROSS_MARGIN_SALES_AMT_LCL!POS Gross Margin Lcl!! POS_NET_SALES_RTL_AMT_USD!POS Net Sales $ (Rtl)!! POS_NET_SALES_RTL_AMT_LCL!POS Net Sales Lcl (Rtl)!! POS_NET_SALES_WHL_AMT_USD!POS Net Sales $ (Wh)!! POS_NET_SALES_WHL_AMT_LCL!POS Net Sales Lcl (Wh)!! POS_DISC_QTY!POS Discount Qty!! POS_DISC_AMT_USD!POS Discount $!! POS_DISC_AMT_LCL!POS Discount Lcl!! POS_MRKDWN_AMT_USD!POS Markdown $!! POS_MRKDWN_AMT_LCL!POS Markdown Lcl!! POS_MRKDWN_PCT!POS Markdown $ %!! POS_OTH_MRKDWN_AMT_USD!POS Other Markdown $!! POS_OTH_MRKDWN_AMT_LCL!POS Other Markdown Lcl!! POS_PLAN_STD_CST_USD!!! POS_PLAN_STD_CST_LCL!!! POS_PLAN_PRC_AMT_USD!!! POS_PLAN_PRC_AMT_LCL!!! POS_CHNL_DISC_AMT_USD!POS Chnl Discount $!! POS_CHNL_DISC_AMT_LCL!POS Chnl Discount Lcl!! POS_NET_SALES_MFSRP_AMT_USD!!! POS_NET_SALES_MFSRP_AMT_LCL!!! PCT_BRAND_POS_NET_SALES_AMT_LCL!% to Brand POS Net Sales Lcl![POS_NET_SALES_AMT_ LCL]/([POS_NET_SALES_AMT_LCL],Ancestor([Product].currentmember,[Product].Generat ions(2)))! PCT_BRAND_POS_NET_SALES_AMT_USD!% to Brand POS Net Sales $![POS_NET_SALES_AMT_US

D]/([POS_NET_SALES_AMT_USD],Ancestor([Product].currentmember,[Product].Generatio ns(2)))! PCT_CLASS_POS_NET_SALES_AMT_LCL!% to Class POS Net Sales Lcl![POS_NET_SALES_AMT_ LCL]/([POS_NET_SALES_AMT_LCL],Ancestor([Product].currentmember,[Product].Generat ions(4)))! PCT_CLASS_POS_NET_SALES_AMT_USD!% to Class POS Net Sales $![POS_NET_SALES_AMT_US D]/([POS_NET_SALES_AMT_USD],Ancestor([Product].currentmember,[Product].Generatio ns(4)))! PCT_DEPT_POS_NET_SALES_AMT_LCL!% to Dept POS Net Sales Lcl![POS_NET_SALES_AMT_LC L]/([POS_NET_SALES_AMT_LCL],Ancestor([Product].currentmember,[Product].Generatio ns(3)))! PCT_DEPT_POS_NET_SALES_AMT_USD!% to Dept POS Net Sales $![POS_NET_SALES_AMT_USD] /([POS_NET_SALES_AMT_USD],Ancestor([Product].currentmember,[Product].Generations (3)))! PCT_STYLE_POS_NET_SALES_AMT_LCL!% to Style POS Net Sales Lcl![POS_NET_SALES_AMT_ LCL]/([POS_NET_SALES_AMT_LCL],Ancestor([Product].currentmember,[Product].Generat ions(6)))! PCT_STYLE_POS_NET_SALES_AMT_USD!% to Style POS Net Sales $![POS_NET_SALES_AMT_US D]/([POS_NET_SALES_AMT_USD],Ancestor([Product].currentmember,[Product].Generatio ns(6)))! PCT_SUBCLASS_POS_NET_SALES_AMT_LCL!% to Subclass POS Net Sales Lcl![POS_NET_SALE S_AMT_LCL]/([POS_NET_SALES_AMT_LCL],Ancestor([Product].currentmember,[Product].G enerations(5)))! PCT_SUBCLASS_POS_NET_SALES_AMT_USD!% to Subclass POS Net Sales $![POS_NET_SALES_ AMT_USD]/([POS_NET_SALES_AMT_USD],Ancestor([Product].currentmember,[Product].Gen erations(5)))! POS_NET_SALES_FP_AMT_USD_AUR!POS Net Sales FP $ AUR![POS_NET_SALES_FP_AMT_USD]/[ POS_NET_SALES_FP_QTY]! POS_NET_SALES_AMT_USD_AUR!POS Net Sales $ AUR![POS_NET_SALES_AMT_USD]/[POS_NET_S ALES_QTY]! Event Sales Measures!!! EMP_GROSS_SALES_QTY!Emp Gross Sales Qty!! EMP_GROSS_SALES_AMT_LCL!Emp Gross Sales Lcl!! EMP_GROSS_SALES_AMT_USD!Emp Gross Sales $!! EMP_RTRN_SALES_QTY!Emp Return Sales Qty!! EMP_RTRN_NET_DISC_AMT_LCL!Emp Return Sales Net Disc Lcl!! EMP_RTRN_NET_DISC_AMT_USD!EMP_RTRN_NET_DISC_AMT_USD!! EMP_GROSS_RTRN_QTY!EMP_GROSS_RTRN_QTY!! EMP_GROSS_RTRN_AMT_LCL!EMP_GROSS_RTRN_AMT_LCL!! EMP_GROSS_RTRN_AMT_USD!Emp Return Sales $!! EMP_NET_SALES_QTY!Emp Net Sales Qty!! EMP_NET_SALES_AMT_LCL!Emp Net Sales Lcl!! EMP_NET_SALES_AMT_USD!EMP_NET_SALES_AMT_USD!! EMP_DISC_QTY!Emp Discount Qty!! EMP_DISC_AMT_LCL!Emp Discount Lcl!! EMP_DISC_AMT_USD!Emp Discount $!! GAI_DISC_GROSS_SALES_QTY!Gai_Disc Gross Sales Qty!! GAI_DISC_GROSS_SALES_AMT_LCL!Gai_Disc Gross Sales Lcl!! GAI_DISC_RTRN_SALES_QTY!Gai_Disc Return Sales Qty!! GAI_DISC_RTRN_NET_DISC_AMT_LCL!Gai_Disc Return (net disc) Lcl!! GAI_DISC_NET_SALES_QTY!Gai_Disc Net Sales Qty!! GAI_DISC_NET_SALES_AMT_LCL!Gai_Disc Net Sales Lcl!! GAI_DISC_DISC_AMT_LCL!Gai_Disc Discount Lcl!! LCE_DISC_GROSS_SALES_QTY!Clearance_cpn Gross Sales Qty!! LCE_DISC_GROSS_SALES_AMT_LCL!Clearance_cpn Gross Sales Lcl!! LCE_DISC_RTRN_SALES_QTY!Clearance_cpn Return Sales Qty!! LCE_DISC_RTRN_NET_DISC_AMT_LCL!Clearance_cpn Return (net disc) Lcl!! LCE_DISC_NET_SALES_QTY!Clearance_cpn Net Sales Qty!! LCE_DISC_NET_SALES_AMT_LCL!Clearance_cpn Net Sales Lcl!! LCE_DISC_DISC_AMT_LCL!Clearance_cpn Discount Lcl!!

PCE_GROSS_SALES_QTY!PCE Gross Sales Qty!! PCE_GROSS_SALES_AMT_LCL!PCE Gross Sales Lcl!! PCE_RTRN_SALES_QTY!PCE Return Sales Qty!! PCE_RTRN_NET_DISC_AMT_LCL!PCE Return (net disc) Lcl!! PCE_NET_SALES_QTY!PCE Net Sales Qty!! PCE_NET_SALES_AMT_LCL!PCE Net Sales Lcl!! PCE_DISC_AMT_LCL!PCE Discount Lcl!! LCE_GROSS_SALES_QTY!LCE Gross Sales Qty!! LCE_GROSS_SALES_AMT_LCL!LCE Gross Sales Lcl!! LCE_RTRN_SALES_QTY!LCE Return Sales Qty!! LCE_RTRN_NET_DISC_AMT_LCL!LCE Return (net disc) Lcl!! LCE_NET_SALES_QTY!LCE Net Sales Qty!! LCE_NET_SALES_AMT_LCL!LCE Net Sales Lcl!! LCE_DISC_AMT_LCL!LCE Discount Lcl!! PCECLOSED_GROSS_SALES_QTY!PCEClosed Gross Sales Qty!! PCECLOSED_GROSS_SALES_AMT_LCL!PCEClosed Gross Sales Lcl!! PCECLOSED_RTRN_SALES_QTY!PCEClosed Return Sales Qty!! PCECLOSED_RTRN_NET_DISC_AMT_LCL!PCEClosed Return (net disc) Lcl!! PCECLOSED_NET_SALES_QTY!PCEClosed Net Sales Qty!! PCECLOSED_NET_SALES_AMT_LCL!PCEClosed Net Sales Lcl!! PCECLOSED_DISC_AMT_LCL!PCEClosed Discount Lcl!! GAISHO_GROSS_SALES_QTY!Gaisho Gross Sales Qty!! GAISHO_GROSS_SALES_AMT_LCL!Gaisho Gross Sales Lcl!! GAISHO_RTRN_SALES_QTY!Gaisho Return Sales Qty!! GAISHO_RTRN_NET_DISC_AMT_LCL!Gaisho Return (net disc) Lcl!! GAISHO_NET_SALES_QTY!Gaisho Net Sales Qty!! GAISHO_NET_SALES_AMT_LCL!Gaisho Net Sales Lcl!! GAISHO_DISC_AMT_LCL!Gaisho Discount Lcl!! OTHER_CPN_GROSS_SALES_QTY!Other_cpn Gross Sales Qty!! OTHER_CPN_GROSS_SALES_AMT_LCL!Other_cpn Gross Sales Lcl!! OTHER_CPN_RTRN_SALES_QTY!Other_cpn Return Sales Qty!! OTHER_CPN_RTRN_NET_DISC_AMT_LCL!Other_cpn Return (net disc) Lcl!! OTHER_CPN_NET_SALES_QTY!Other_cpn Net Sales Qty!! OTHER_CPN_NET_SALES_AMT_LCL!Other_cpn Net Sales Lcl!! OTHER_CPN_DISC_AMT_LCL!Other_cpn Discount Lcl!! NO_CPN_GROSS_SALES_QTY!No_cpn Gross Sales Qty!! NO_CPN_GROSS_SALES_AMT_LCL!No_cpn Gross Sales Lcl!! NO_CPN_RTRN_SALES_QTY!No_cpn Return Sales Qty!! NO_CPN_RTRN_NET_DISC_AMT_LCL!No_cpn Return (net disc) Lcl!! NO_CPN_NET_SALES_QTY!No_cpn Net Sales Qty!! NO_CPN_NET_SALES_AMT_LCL!No_cpn Net Sales Lcl!! NO_CPN_DISC_AMT_LCL!No_cpn Discount Lcl!! FOCUS_GROSS_SALES_QTY!Focus Gross Sales Qty!! FOCUS_GROSS_SALES_AMT_LCL!Focus Gross Sales Lcl!! FOCUS_RTRN_SALES_QTY!Focus Return Sales Qty!! FOCUS_RTRN_NET_DISC_AMT_LCL!Focus Return Sales Net Disc $!! FOCUS_NET_SALES_QTY!Focus Net Sales Qty!! FOCUS_NET_SALES_AMT_LCL!Focus Net Sales Lcl!! FOCUS_DISC_AMT_LCL!Focus Discount Lcl!! PURE_GROSS_SALES_QTY!Pure Gross Sales Qty!! PURE_GROSS_SALES_AMT_LCL!Pure Gross Sales Lcl!! PURE_GROSS_SALES_AMT_USD!Pure Gross Sales $!! PURE_RTRN_SALES_QTY!Pure Return Sales Qty!! PURE_RTRN_SALES_AMT_LCL!Pure Return Sales Lcl!! PURE_RTRN_SALES_AMT_USD!Pure Return Sales $!! PURE_NET_SALES_QTY!Pure Net Sales Qty!! PURE_NET_SALES_AMT_LCL!Pure Net Sales Lcl!! PURE_NET_SALES_AMT_USD!Pure Net Sales $!! PURE_DISC_AMT_LCL!Pure Disc Lcl!! PURE_DISC_AMT_USD!Pure Disc $!!

PURE_RTRN_DISC_AMT_LCL!Pure Return Disc Lcl!! PURE_RTRN_DISC_AMT_USD!Pure Return Disc $!! VIP_GROSS_SALES_QTY!VIP Gross Sales Qty!! VIP_GROSS_SALES_AMT_LCL!VIP Gross Sales Lcl!! VIP_GROSS_SALES_AMT_USD!VIP Gross Sales $!! VIP_RTRN_SALES_QTY!VIP Return Sales Qty!! VIP_RTRN_SALES_AMT_LCL!VIP Return Sales Lcl!! VIP_RTRN_SALES_AMT_USD!VIP Return Sales $!! VIP_NET_SALES_QTY!VIP Net Sales Qty!! VIP_NET_SALES_AMT_LCL!VIP Net Sales Lcl!! VIP_NET_SALES_AMT_USD!VIP Net Sales $!! VIP_DISC_AMT_LCL!VIP Disc Lcl!! VIP_DISC_AMT_USD!VIP Disc $!! VIP_RTRN_DISC_AMT_LCL!VIP Return Disc Lcl!! VIP_RTRN_DISC_AMT_USD!VIP Return Disc $!! PROMO_GROSS_SALES_QTY!Promo Gross Sales Qty!! PROMO_GROSS_SALES_AMT_LCL!Promo Gross Sales Lcl!! PROMO_GROSS_SALES_AMT_USD!Promo Gross Sales $!! PROMO_RTRN_SALES_QTY!Promo Return Sales Qty!! PROMO_RTRN_SALES_AMT_LCL!Promo Return Sales Lcl!! PROMO_RTRN_SALES_AMT_USD!Promo Return Sales $!! PROMO_NET_SALES_QTY!Promo Net Sales Qty!! PROMO_NET_SALES_AMT_LCL!Promo Net Sales Lcl!! PROMO_NET_SALES_AMT_USD!Promo Net Sales $!! PROMO_DISC_AMT_LCL!Promo Disc Lcl!! PROMO_DISC_AMT_USD!Promo Disc $!! PROMO_RTRN_DISC_AMT_LCL!Promo Return Disc Lcl!! PROMO_RTRN_DISC_AMT_USD!Promo Return Disc $!! CLEARANCE10_GROSS_SALES_QTY!Clearance 10 Gross Sales Qty!! CLEARANCE10_GROSS_SALES_AMT_LCL!Clearance 10 Gross Sales Lcl!! CLEARANCE10_GROSS_SALES_AMT_USD!Clearance 10 Gross Sales $!! CLEARANCE10_RTRN_SALES_QTY!Clearance 10 Return Sales Qty!! CLEARANCE10_RTRN_SALES_AMT_LCL!Clearance 10 Return Sales Lcl!! CLEARANCE10_RTRN_SALES_AMT_USD!Clearance 10 Return Sales $!! CLEARANCE10_NET_SALES_QTY!Clearance 10 Net Sales Qty!! CLEARANCE10_NET_SALES_AMT_LCL!Clearance 10 Net Sales Lcl!! CLEARANCE10_NET_SALES_AMT_USD!Clearance 10 Net Sales $!! CLEARANCE10_DISC_AMT_LCL!Clearance 10 Disc Lcl!! CLEARANCE10_DISC_AMT_USD!Clearance 10 Disc $!! CLEARANCE10_RTRN_DISC_AMT_LCL!Clearance 10 Return Disc Lcl!! CLEARANCE10_RTRN_DISC_AMT_USD!Clearance 10 Return Disc $!! CLEARANCE20_GROSS_SALES_QTY!Clearance 20 Gross Sales Qty!! CLEARANCE20_GROSS_SALES_AMT_LCL!Clearance 20 Gross Sales Lcl!! CLEARANCE20_GROSS_SALES_AMT_USD!Clearance 20 Gross Sales $!! CLEARANCE20_RTRN_SALES_QTY!Clearance 20 Return Sales Qty!! CLEARANCE20_RTRN_SALES_AMT_LCL!Clearance 20 Return Sales Lcl!! CLEARANCE20_RTRN_SALES_AMT_USD!Clearance 20 Return Sales $!! CLEARANCE20_NET_SALES_QTY!Clearance 20 Net Sales Qty!! CLEARANCE20_NET_SALES_AMT_LCL!Clearance 20 Net Sales Lcl!! CLEARANCE20_NET_SALES_AMT_USD!Clearance 20 Net Sales $!! CLEARANCE20_DISC_AMT_LCL!Clearance 20 Disc Lcl!! CLEARANCE20_DISC_AMT_USD!Clearance 20 Disc $!! CLEARANCE20_RTRN_DISC_AMT_LCL!Clearance 20 Return Disc Lcl!! CLEARANCE20_RTRN_DISC_AMT_USD!Clearance 20 Return Disc $!! CLEARANCE30_GROSS_SALES_QTY!Clearance 30 Gross Sales Qty!! CLEARANCE30_GROSS_SALES_AMT_LCL!Clearance 30 Gross Sales Lcl!! CLEARANCE30_GROSS_SALES_AMT_USD!Clearance 30 Gross Sales $!! CLEARANCE30_RTRN_SALES_QTY!Clearance 30 Return Sales Qty!! CLEARANCE30_RTRN_SALES_AMT_LCL!Clearance 30 Return Sales Lcl!! CLEARANCE30_RTRN_SALES_AMT_USD!Clearance 30 Return Sales $!!

CLEARANCE30_NET_SALES_QTY!Clearance 30 Net Sales Qty!! CLEARANCE30_NET_SALES_AMT_LCL!Clearance 30 Net Sales Lcl!! CLEARANCE30_NET_SALES_AMT_USD!Clearance 30 Net Sales $!! CLEARANCE30_DISC_AMT_LCL!Clearance 30 Disc Lcl!! CLEARANCE30_DISC_AMT_USD!Clearance 30 Disc $!! CLEARANCE30_RTRN_DISC_AMT_LCL!Clearance 30 Return Disc Lcl!! CLEARANCE30_RTRN_DISC_AMT_USD!Clearance 30 Return Disc $!! CLEARANCE40_GROSS_SALES_QTY!Clearance 40 Gross Sales Qty!! CLEARANCE40_GROSS_SALES_AMT_LCL!Clearance 40 Gross Sales Lcl!! CLEARANCE40_GROSS_SALES_AMT_USD!Clearance 40 Gross Sales $!! CLEARANCE40_RTRN_SALES_QTY!Clearance 40 Return Sales Qty!! CLEARANCE40_RTRN_SALES_AMT_LCL!Clearance 40 Return Sales Lcl!! CLEARANCE40_RTRN_SALES_AMT_USD!Clearance 40 Return Sales $!! CLEARANCE40_NET_SALES_QTY!Clearance 40 Net Sales Qty!! CLEARANCE40_NET_SALES_AMT_LCL!Clearance 40 Net Sales Lcl!! CLEARANCE40_NET_SALES_AMT_USD!Clearance 40 Net Sales $!! CLEARANCE40_DISC_AMT_LCL!Clearance 40 Disc Lcl!! CLEARANCE40_RTRN_DISC_AMT_LCL!Clearance 40 Return Disc Lcl!! CLEARANCE40_RTRN_DISC_AMT_USD!Clearance 40 Return Disc $!! CLEARANCE50_GROSS_SALES_QTY!Clearance 50 Gross Sales Qty!! CLEARANCE50_GROSS_SALES_AMT_LCL!Clearance 50 Gross Sales Lcl!! CLEARANCE50_GROSS_SALES_AMT_USD!Clearance 50 Gross Sales $!! CLEARANCE50_RTRN_SALES_QTY!Clearance 50 Return Sales Qty!! CLEARANCE50_RTRN_SALES_AMT_LCL!Clearance 50 Return Sales Lcl!! CLEARANCE50_RTRN_SALES_AMT_USD!Clearance 50 Return Sales $!! CLEARANCE50_NET_SALES_QTY!Clearance 50 Net Sales Qty!! CLEARANCE50_NET_SALES_AMT_LCL!Clearance 50 Net Sales Lcl!! CLEARANCE50_NET_SALES_AMT_USD!Clearance 50 Net Sales $!! CLEARANCE50_DISC_AMT_LCL!Clearance 50 Disc Lcl!! CLEARANCE50_DISC_AMT_USD!Clearance 50 Disc $!! CLEARANCE50_RTRN_DISC_AMT_LCL!Clearance 50 Return Disc Lcl!! CLEARANCE50_RTRN_DISC_AMT_USD!Clearance 50 Return Disc $!! OTHER_DISC_QTY!Other Discount Qty!! OTHER_DISC_AMT_LCL!OTHER_DISC_AMT_LCL!! OTHER_DISC_AMT_USD!Other Discount $!! POSTCARD_DISC_QTY!Postcard Discount Qty!! POSTCARD_DISC_AMT_LCL!POSTCARD_DISC_AMT_LCL!! POSTCARD_DISC_AMT_USD!Postcard Discount $!! DISC_DIFF_DISC_QTY!DISC_DIFF_DISC_QTY!! DISC_DIFF_DISC_AMT_LCL!DISC_DIFF_DISC_AMT_LCL!! DISC_DIFF_DISC_AMT_USD!Discount Diff Discount $!! LN_ITM_PROMO_DISC_QTY!LN_ITM_PROMO_DISC_QTY!! LN_ITM_PROMO_DISC_AMT_LCL!LN_ITM_PROMO_DISC_AMT_LCL!! LN_ITM_PROMO_DISC_AMT_USD!Line Item Promo Discount $!! LN_ITM_OTH_DISC_QTY!LN_ITM_OTH_DISC_QTY!! LN_ITM_OTH_DISC_AMT_LCL!LN_ITM_OTH_DISC_AMT_LCL!! LN_ITM_OTH_DISC_AMT_USD!Line Item Other Discount $!! DOTWACK_DISC_QTY!Dotwack Discount Qty!! DOTWACK_DISC_AMT_LCL!DOTWACK_DISC_AMT_LCL!! DOTWACK_DISC_AMT_USD!Dotwack Discount $!! TOT_DISC_DISC_QTY!Total Discount Discount Qty!! TOT_DISC_DISC_AMT_LCL!TOT_DISC_DISC_AMT_LCL!! TOT_DISC_DISC_AMT_USD!Total Discount Discount $!! MAIL_CPN_DISC_QTY!Mail Coupon Discount Qty!! MAIL_CPN_DISC_AMT_LCL!MAIL_CPN_DISC_AMT_LCL!! MAIL_CPN_DISC_AMT_USD!Mail Coupon Discount $!! Inventory Measures!!! Net Inventory Measures!!! AVAIL_INV_LND_CST_LCL!Avail Inv Lnd Cost Lcl!! AVAIL_INV_QTY!Avail Inv Qty!!

AVAIL_INV_STD_CST_USD!Avail Inv Std Cost $!! PLAN_BEG_INV_AMT_LCL!Plan Beg Inv Lcl!! PLAN_BEG_INV_AMT_USD!Plan Beg Inv $!! PLAN_BEG_INV_LND_CST_LCL!Plan Beg Inv Lnd Cost Lcl!! PLAN_BEG_INV_QTY!Plan Beg Inv Qty!! PLAN_BEG_INV_STD_CST_USD!Plan Beg Inv Std Cost $!! END_INV_AMT_LCL!End Inv Lcl!! END_INV_AMT_USD!End Inv $!! END_INV_LND_CST_LCL!End Inv Lnd Cost Lcl!! END_INV_QTY!End Inv Qty!! END_INV_STD_CST_USD!End Inv Std Cost $!! AVAIL_INV_AMT_LCL!Avail Inv Lcl!! AVAIL_INV_AMT_USD!Avail Inv $!! BLCKD_INV_AMT_LCL!Blocked Inv Lcl!! BLCKD_INV_AMT_USD!Blocked Inv $!! BLCKD_INV_LND_CST_LCL!Blocked Inv Lnd Cost Lcl!! BLCKD_INV_QTY!Blocked Inv Qty!! BLCKD_INV_STD_CST_USD!Blocked Inv Std Cost $!! CMITTD_INV_AMT_LCL!Committed Inv Lcl!! CMITTD_INV_AMT_USD!Committed Inv $!! CMITTD_INV_LND_CST_LCL!Committed Inv Lnd Cost Lcl!! CMITTD_INV_QTY!Committed Inv Qty!! CMITTD_INV_STD_CST_USD!Committed Inv Std Cost $!! CMITTD_NOT_SHP_AMT_LCL!Committed Not Ship Lcl!! CMITTD_NOT_SHP_AMT_USD!Committed Not Ship $!! CMITTD_NOT_SHP_QTY!Committed Not Ship Qty!! END_INV_FOB_STD_CST_USD!End Inv FOB Std Cost $!! IN_TRANST_INV_AMT_LCL!In Transit Inv Lcl!! IN_TRANST_INV_AMT_USD!In Transit Inv $!! IN_TRANST_INV_LND_CST_LCL!In Transit Inv Lnd Cost Lcl!! IN_TRANST_INV_QTY!In Transit Inv Qty!! IN_TRANST_INV_STD_CST_USD!In Transit Inv Std Cost $!! MDL_STCK_AMT_LCL!Model Stock Lcl!! MDL_STCK_AMT_USD!Model Stock $!! MDL_STCK_QTY!Model Stock Qty!! ORD_NOT_CMITTD_AMT_LCL!Ordered Not Commit Lcl!! ORD_NOT_CMITTD_AMT_USD!Ordered Not Commit $!! ORD_NOT_CMITTD_QTY!Ordered Not Commit Qty!! PEND_CONV_AMT_LCL!Pending Conv Inv Lcl!! PEND_CONV_AMT_USD!Pending Conv Inv $!! PEND_CONV_LND_CST_LCL!Pending Conv Inv Lnd Cost Lcl!! PEND_CONV_QTY!Pending Conv Inv Qty!! PEND_CONV_STD_CST_USD!Pending Conv Inv Std Cost $!! QI_INV_AMT_LCL!QI Inv Lcl!! QI_INV_AMT_USD!QI Inv $!! QI_INV_LND_CST_LCL!QI Inv Lnd Cost Lcl!! QI_INV_QTY!QI Inv Qty!! QI_INV_STD_CST_USD!QI Inv Std Cost $!! RETCKT_INV_AMT_LCL!Re-Ticketing Inv Lcl!! RETCKT_INV_AMT_USD!Re-Ticketing Inv $!! RETCKT_INV_LND_CST_LCL!Re-Ticketing Inv Lnd Cost Lcl!! RETCKT_INV_QTY!Re-Ticketing Inv Qty!! RETCKT_INV_STD_CST_USD!Re-Ticketing Inv Std Cost $!! RSRV_INV_AMT_LCL!Reserved Inv Lcl!! RSRV_INV_AMT_USD!Reserved Inv $!! RSRV_INV_QTY!Reserved Inv Qty!! RSRV_INV_STD_CST_USD!Reserved Inv Std Cost $!! RSRV_DIRECT_AMT_LCL!RSRV_DIRECT_AMT_LCL!! RSRV_DIRECT_AMT_USD!RSRV_DIRECT_AMT_USD!! RSRV_DIRECT_QTY!DC Direct 911 Resv Qty!!

RSRV_DIRECT_STD_CST_USD!DC Direct 911 Resv Std Cost $!! RSTR_INV_AMT_LCL!Restricted Inv Lcl!! RSTR_INV_AMT_USD!Restricted Inv $!! RSTR_INV_LND_CST_LCL!Restricted Inv Lnd Cost Lcl!! RSTR_INV_QTY!Restricted Inv Qty!! RSTR_INV_STD_CST_USD!Restricted Inv Std Cost $!! THIRD_PTY_INV_AMT_LCL!Third Party Inv Lcl!! THIRD_PTY_INV_AMT_USD!Third Party Inv $!! THIRD_PTY_INV_LND_CST_LCL!Third Party Inv Lnd Cost Lcl!! THIRD_PTY_INV_QTY!Third Party Inv Qty!! THIRD_PTY_INV_STD_CST_USD!Third Party Inv Std Cost $!! UNRSTR_INV_AMT_LCL!Unrestricted Inv Lcl!! UNRSTR_INV_AMT_USD!Unrestricted Inv $!! UNRSTR_INV_LND_CST_LCL!Unrestricted Inv Lnd Cost Lcl!! UNRSTR_INV_QTY!Unrestricted Inv Qty!! UNRSTR_INV_STD_CST_USD!Unrestricted Inv Std Cost $!! STR_DC_BEG_INV_QTY!Store + DC Beg Inv Qty!! STR_DC_BEG_INV_AMT_USD!Store + DC Beg Inv $!! STR_DC_BEG_INV_AMT_LCL!Store + DC Beg Inv Lcl!! STR_DC_BEG_INV_STD_CST_USD!Store + DC Beg Inv Std Cost $!! STR_DC_BEG_INV_LND_CST_LCL!Store + DC Beg Inv Lnd Cost Lcl!! STR_DC_END_INV_QTY!Store + DC End Inv Qty!! STR_DC_END_INV_AMT_USD!Store + DC End Inv $!! STR_DC_END_INV_AMT_LCL!Store + DC End Inv Lcl!! STR_DC_END_INV_STD_CST_USD!Store + DC End Inv Std Cost $!! STR_DC_END_INV_LND_CST_LCL!Store + DC End Inv Lnd Cost Lcl!! WK_OF_SUPPLY!WOS!! BAL_TO_ORD_QTY!Bal To Order!! IV_DC_BEG_INV_QTY!IV Beg Inv Qty!! IV_DC_BEG_INV_STD_CST_LCL!IV Beg Inv Std Cost Lcl!! IV_DC_BEG_INV_STD_CST_USD!IV Beg Inv Std Cost $!! IV_DC_END_INV_QTY!IV End Inv Qty!! IV_DC_END_INV_STD_CST_LCL!IV End Inv Std Cost Lcl!! IV_DC_END_INV_STD_CST_USD!IV End Inv Std Cost $!! EXCESS_INV_QTY!Excess Inv Qty!! EXCESS_INV_STD_CST_LCL!Excess Inv Std Cost Lcl!! EXCESS_INV_STD_CST_USD!Excess Inv Std Cost $!! BEG_INV_AMT_LCL!Beg Inv Lcl!IIF (IS([Total Year].CurrentMember, [Cal 11 Week 01] ),IIF (IS([Year].CurrentMember,[FY11 (Cal 11)]), ([Year].CurrentMember.Lead (1), [Total Year].[Cal 11 Week 52],[END_INV_AMT_LCL]).Value,([Year].[FY10],[Total Yea r].[Week 01], [END_INV_AMT_LCL]).Value),IIF (IS([Total Year].CurrentMember, [Wee k 01]),IIF (IS([Year].CurrentMember,[FY12]), ([Year].CurrentMember.Lead (1),[Tot al Year].[Week 52],[END_INV_AMT_LCL]).Value, ([Year].[FY11],[Total Year].[Week 0 1], [END_INV_AMT_LCL]).Value),IIF (IS([Total Year].CurrentMember, [Cal 11 Period 01]),IIF (IS([Year].CurrentMember, [FY11 (Cal 11)]), ([Year].CurrentMember.Lead (1),[Total Year].[Cal 11 Week 52],[END_INV_AMT_LCL]).Value, ([Year].[FY10],[Tot al Year].[Week 01],[END_INV_AMT_LCL]).Value),IIF (IS([Total Year].CurrentMember, [Period 01]),IIF (IS([Year].CurrentMember, [FY12]), ([Year].CurrentMember.Lead ( 1),[Total Year].[Week 52],[END_INV_AMT_LCL]).Value, ([Year].[FY11],[Total Year]. [Week 01],[END_INV_AMT_LCL]).Value),IIF (IS([Total Year].CurrentMember, [Cal 11 Qtr 1]),IIF (IS([Year].CurrentMember, [FY11 (Cal 11)]), ([Year].CurrentMember.Le ad (1),[Total Year].[Cal 11 Week 52], [END_INV_AMT_LCL]).Value, ([Year].[FY10],[ Total Year].[Week 01],[END_INV_AMT_LCL]).Value),IIF (IS([Total Year].CurrentMemb er, [Qtr 1]),IIF (IS([Year].CurrentMember, [FY12]), ([Year].CurrentMember.Lead ( 1),[Total Year].[Week 52], [END_INV_AMT_LCL]).Value, ([Year].[FY11],[Total Year] .[Week 01],[END_INV_AMT_LCL]).Value),([Total Year].CurrentMember.Lag (1),[END_IN V_AMT_LCL]).Value))))))! BEG_INV_AMT_USD!Beg Inv $!IIF (IS([Total Year].CurrentMember, [Cal 11 Week 01]), IIF (IS([Year].CurrentMember,[FY11 (Cal 11)]), ([Year].CurrentMember.Lead (1),[T otal Year].[Cal 11 Week 52],[END_INV_AMT_USD]).Value,([Year].[FY10],[Total Year]

.[Week 01], [END_INV_AMT_USD]).Value),IIF (IS([Total Year].CurrentMember, [Week 01]),IIF (IS([Year].CurrentMember,[FY12]), ([Year].CurrentMember.Lead (1),[Total Year].[Week 52],[END_INV_AMT_USD]).Value, ([Year].[FY11],[Total Year].[Week 01] , [END_INV_AMT_USD]).Value),IIF (IS([Total Year].CurrentMember, [Cal 11 Period 0 1]),IIF (IS([Year].CurrentMember, [FY11 (Cal 11)]), ([Year].CurrentMember.Lead ( 1),[Total Year].[Cal 11 Week 52],[END_INV_AMT_USD]).Value, ([Year].[FY10],[Total Year].[Week 01],[END_INV_AMT_USD]).Value),IIF (IS([Total Year].CurrentMember,[P eriod 01]),IIF (IS([Year].CurrentMember, [FY12]), ([Year].CurrentMember.Lead (1) ,[Total Year].[Week 52],[END_INV_AMT_USD]).Value, ([Year].[FY11],[Total Year].[W eek 01],[END_INV_AMT_USD]).Value),IIF (IS([Total Year].CurrentMember, [Cal 11 Qt r 1]),IIF (IS([Year].CurrentMember, [FY11 (Cal 11)]), ([Year].CurrentMember.Lead (1),[Total Year].[Cal 11 Week 52], [END_INV_AMT_USD]).Value, ([Year].[FY10],[To tal Year].[Week 01],[END_INV_AMT_USD]).Value),IIF (IS([Total Year].CurrentMember , [Qtr 1]),IIF (IS([Year].CurrentMember, [FY12]), ([Year].CurrentMember.Lead (1) ,[Total Year].[Week 52], [END_INV_AMT_USD]).Value, ([Year].[FY11],[Total Year].[ Week 01],[END_INV_AMT_USD]).Value),([Total Year].CurrentMember.Lag (1),[END_INV_ AMT_USD]).Value))))))! BEG_INV_LND_CST_LCL!Beg Inv Lnd Cost Lcl!IIF (IS([Total Year].CurrentMember, [Ca l 11 Week 01]),IIF (IS([Year].CurrentMember,[FY11 (Cal 11)]), ([Year].CurrentMem ber.Lead (1),[Total Year].[Cal 11 Week 52],[END_INV_LND_CST_LCL]).Value,([Year]. [FY10],[Total Year].[Week 01], [END_INV_LND_CST_LCL]).Value),IIF (IS([Total Year ].CurrentMember, [Week 01]),IIF (IS([Year].CurrentMember,[FY12]), ([Year].Curren tMember.Lead (1),[Total Year].[Week 52],[END_INV_LND_CST_LCL]).Value, ([Year].[F Y11],[Total Year].[Week 01], [END_INV_LND_CST_LCL]).Value),IIF (IS([Total Year]. CurrentMember, [Cal 11 Period 01]),IIF (IS([Year].CurrentMember, [FY11 (Cal 11)] ), ([Year].CurrentMember.Lead (1),[Total Year].[Cal 11 Week 52],[END_INV_LND_CST _LCL]).Value, ([Year].[FY10],[Total Year].[Week 01],[END_INV_LND_CST_LCL]).Value ),IIF (IS([Total Year].CurrentMember,[Period 01]),IIF (IS([Year].CurrentMember, [FY12]), ([Year].CurrentMember.Lead (1),[Total Year].[Week 52],[END_INV_LND_CST_ LCL]).Value, ([Year].[FY11],[Total Year].[Week 01],[END_INV_LND_CST_LCL]).Value) ,IIF (IS([Total Year].CurrentMember, [Cal 11 Qtr 1]),IIF (IS([Year].CurrentMembe r, [FY11 (Cal 11)]), ([Year].CurrentMember.Lead (1),[Total Year].[Cal 11 Week 52 ], [END_INV_LND_CST_LCL]).Value, ([Year].[FY10],[Total Year].[Week 01],[END_INV_ LND_CST_LCL]).Value),IIF (IS([Total Year].CurrentMember, [Qtr 1]),IIF (IS([Year] .CurrentMember, [FY12]), ([Year].CurrentMember.Lead (1),[Total Year].[Week 52], [END_INV_LND_CST_LCL]).Value, ([Year].[FY11],[Total Year].[Week 01],[END_INV_LND _CST_LCL]).Value),([Total Year].CurrentMember.Lag (1),[END_INV_LND_CST_LCL]).Val ue))))))! BEG_INV_QTY!Beg Inv Qty!IIF (IS([Total Year].CurrentMember, [Cal 11 Week 01]),II F (IS([Year].CurrentMember,[FY11 (Cal 11)]), ([Year].CurrentMember.Lead (1),[Tot al Year].[Cal 11 Week 52],[END_INV_QTY]).Value,([Year].[FY10],[Total Year].[Week 01], [END_INV_QTY]).Value),IIF (IS([Total Year].CurrentMember, [Week 01]),IIF ( IS([Year].CurrentMember,[FY12]), ([Year].CurrentMember.Lead (1),[Total Year].[We ek 52],[END_INV_QTY]).Value, ([Year].[FY11],[Total Year].[Week 01], [END_INV_QTY ]).Value),IIF (IS([Total Year].CurrentMember, [Cal 11 Period 01]),IIF (IS([Year] .CurrentMember, [FY11 (Cal 11)]), ([Year].CurrentMember.Lead (1),[Total Year].[C al 11 Week 52],[END_INV_QTY]).Value, ([Year].[FY10],[Total Year].[Week 01],[END_ INV_QTY]).Value),IIF (IS([Total Year].CurrentMember,[Period 01]),IIF (IS([Year]. CurrentMember, [FY12]), ([Year].CurrentMember.Lead (1),[Total Year].[Week 52],[E ND_INV_QTY]).Value, ([Year].[FY11],[Total Year].[Week 01],[END_INV_QTY]).Value), IIF (IS([Total Year].CurrentMember, [Cal 11 Qtr 1]),IIF (IS([Year].CurrentMember , [FY11 (Cal 11)]), ([Year].CurrentMember.Lead (1),[Total Year].[Cal 11 Week 52] , [END_INV_QTY]).Value, ([Year].[FY10],[Total Year].[Week 01],[END_INV_QTY]).Val ue),IIF (IS([Total Year].CurrentMember, [Qtr 1]),IIF (IS([Year].CurrentMember, [ FY12]), ([Year].CurrentMember.Lead (1),[Total Year].[Week 52], [END_INV_QTY]).Va lue, ([Year].[FY11],[Total Year].[Week 01],[END_INV_QTY]).Value),([Total Year].C urrentMember.Lag (1),[END_INV_QTY]).Value))))))! BEG_INV_STD_CST_USD!Beg Inv Std Cost $!IIF (IS([Total Year].CurrentMember, [Cal 11 Week 01]),IIF (IS([Year].CurrentMember,[FY11 (Cal 11)]), ([Year].CurrentMembe r.Lead (1),[Total Year].[Cal 11 Week 52],[END_INV_STD_CST_USD]).Value,([Year].[F

Y10],[Total Year].[Week 01], [END_INV_STD_CST_USD]).Value),IIF (IS([Total Year]. CurrentMember, [Week 01]),IIF (IS([Year].CurrentMember,[FY12]), ([Year].CurrentM ember.Lead (1),[Total Year].[Week 52],[END_INV_STD_CST_USD]).Value, ([Year].[FY1 1],[Total Year].[Week 01], [END_INV_STD_CST_USD]).Value),IIF (IS([Total Year].Cu rrentMember, [Cal 11 Period 01]),IIF (IS([Year].CurrentMember, [FY11 (Cal 11)]), ([Year].CurrentMember.Lead (1),[Total Year].[Cal 11 Week 52],[END_INV_STD_CST_U SD]).Value, ([Year].[FY10],[Total Year].[Week 01],[END_INV_STD_CST_USD]).Value), IIF (IS([Total Year].CurrentMember,[Period 01]),IIF (IS([Year].CurrentMember, [F Y12]), ([Year].CurrentMember.Lead (1),[Total Year].[Week 52],[END_INV_STD_CST_US D]).Value, ([Year].[FY11],[Total Year].[Week 01],[END_INV_STD_CST_USD]).Value),I IF (IS([Total Year].CurrentMember, [Cal 11 Qtr 1]),IIF (IS([Year].CurrentMember, [FY11 (Cal 11)]), ([Year].CurrentMember.Lead (1),[Total Year].[Cal 11 Week 52], [END_INV_STD_CST_USD]).Value, ([Year].[FY10],[Total Year].[Week 01],[END_INV_ST D_CST_USD]).Value),IIF (IS([Total Year].CurrentMember, [Qtr 1]),IIF (IS([Year].C urrentMember, [FY12]), ([Year].CurrentMember.Lead (1),[Total Year].[Week 52], [E ND_INV_STD_CST_USD]).Value, ([Year].[FY11],[Total Year].[Week 01],[END_INV_STD_C ST_USD]).Value),([Total Year].CurrentMember.Lag (1),[END_INV_STD_CST_USD]).Value ))))))! SELL_THRU_QTY!Sell Thru Qty!ROUND([NET_SALES_QTY]/[TOT_BEG_INV_QTY]+[RCPT_QTY],5 )! TOT_BEG_INV_AMT_LCL!Total Beg Inv Lcl!IIF (IS([Total Year].CurrentMember, [Week 01]), IIF (IS([Year].CurrentMember,[FY11]), ([Year].CurrentMember.Lead (1),[Tota l Year].[Week 53],[TOT_END_INV_AMT_LCL]).Value, ([Year].CurrentMember.Lead (1),[ Total Year].[Week 52],[TOT_END_INV_AMT_LCL]).Value), IIF (IS([Total Year].Curren tMember, [Week 01]), IIF (IS([Year].CurrentMember,[FY12]), ([Year].CurrentMember .Lead (1),[Total Year].[Week 53],[TOT_END_INV_AMT_LCL]).Value, ([Year].CurrentMe mber.Lead (1),[Total Year].[Week 52],[TOT_END_INV_AMT_LCL]).Value), IIF (IS([Tot al Year].CurrentMember, [Period 01]), IIF (IS([Year].CurrentMember, [FY11]), ([Y ear].CurrentMember.Lead (1),[Total Year].[Week 53],[TOT_END_INV_AMT_LCL]).Value, ([Year].CurrentMember.Lead (1),[Total Year].[Week 52],[TOT_END_INV_AMT_LCL]).Va lue), IIF (IS([Total Year].CurrentMember, [Period 01]),IIF (IS([Year].CurrentMem ber, [FY12]), ([Year].CurrentMember.Lead (1),[Total Year].[Week 53],[TOT_END_INV _AMT_LCL]).Value, ([Year].CurrentMember.Lead (1),[Total Year].[Week 52],[TOT_END _INV_AMT_LCL]).Value),IIF (IS([Total Year].CurrentMember, [Qtr 1]), IIF (IS([Yea r].CurrentMember, [FY11]), ([Year].CurrentMember.Lead (1),[Total Year].[Week 53] ,[TOT_END_INV_AMT_LCL]).Value, ([Year].CurrentMember.Lead (1),[Total Year].[Week 52],[TOT_END_INV_AMT_LCL]).Value), IIF (IS([Total Year].CurrentMember, [Qtr 1]) , IIF (IS([Year].CurrentMember, [FY12]), ([Year].CurrentMember.Lead (1),[Total Y ear].[Week 53],[TOT_END_INV_AMT_LCL]).Value, ([Year].CurrentMember.Lead (1),[Tot al Year].[Week 52],[TOT_END_INV_AMT_LCL]).Value), ([Total Year].CurrentMember.La g (1),[TOT_END_INV_AMT_LCL]).Value))))))! TOT_BEG_INV_AMT_USD!Total Beg Inv $!IIF (IS([Total Year].CurrentMember, [Week 01 ]), IIF (IS([Year].CurrentMember,[FY11]), ([Year].CurrentMember.Lead (1),[Total Year].[Week 53],[TOT_END_INV_AMT_USD]).Value, ([Year].CurrentMember.Lead (1),[To tal Year].[Week 52],[TOT_END_INV_AMT_USD]).Value), IIF (IS([Total Year].CurrentM ember, [Week 01]), IIF (IS([Year].CurrentMember,[FY12]), ([Year].CurrentMember.L ead (1),[Total Year].[Week 53],[TOT_END_INV_AMT_USD]).Value, ([Year].CurrentMemb er.Lead (1),[Total Year].[Week 52],[TOT_END_INV_AMT_USD]).Value), IIF (IS([Total Year].CurrentMember, [Period 01]), IIF (IS([Year].CurrentMember, [FY11]), ([Yea r].CurrentMember.Lead (1),[Total Year].[Week 53],[TOT_END_INV_AMT_USD]).Value, ( [Year].CurrentMember.Lead (1),[Total Year].[Week 52],[TOT_END_INV_AMT_USD]).Valu e), IIF (IS([Total Year].CurrentMember, [Period 01]),IIF (IS([Year].CurrentMembe r, [FY12]), ([Year].CurrentMember.Lead (1),[Total Year].[Week 53],[TOT_END_INV_A MT_USD]).Value, ([Year].CurrentMember.Lead (1),[Total Year].[Week 52],[TOT_END_I NV_AMT_USD]).Value),IIF (IS([Total Year].CurrentMember, [Qtr 1]), IIF (IS([Year] .CurrentMember, [FY11]), ([Year].CurrentMember.Lead (1),[Total Year].[Week 53],[ TOT_END_INV_AMT_USD]).Value, ([Year].CurrentMember.Lead (1),[Total Year].[Week 5 2],[TOT_END_INV_AMT_USD]).Value), IIF (IS([Total Year].CurrentMember, [Qtr 1]), IIF (IS([Year].CurrentMember, [FY12]), ([Year].CurrentMember.Lead (1),[Total Yea r].[Week 53],[TOT_END_INV_AMT_USD]).Value, ([Year].CurrentMember.Lead (1),[Total

Year].[Week 52],[TOT_END_INV_AMT_USD]).Value), ([Total Year].CurrentMember.Lag (1),[TOT_END_INV_AMT_USD]).Value))))))! TOT_BEG_INV_LND_CST_LCL!Total Beg Inv Lnd Cost Lcl!IIF (IS([Total Year].CurrentM ember, [Week 01]), IIF (IS([Year].CurrentMember,[FY11]), ([Year].CurrentMember.L ead (1),[Total Year].[Week 53],[TOT_END_INV_LND_CST_LCL]).Value, ([Year].Current Member.Lead (1),[Total Year].[Week 52],[TOT_END_INV_LND_CST_LCL]).Value), IIF (I S([Total Year].CurrentMember, [Week 01]), IIF (IS([Year].CurrentMember,[FY12]), ([Year].CurrentMember.Lead (1),[Total Year].[Week 53],[TOT_END_INV_LND_CST_LCL]) .Value, ([Year].CurrentMember.Lead (1),[Total Year].[Week 52],[TOT_END_INV_LND_C ST_LCL]).Value), IIF (IS([Total Year].CurrentMember, [Period 01]), IIF (IS([Year ].CurrentMember, [FY11]), ([Year].CurrentMember.Lead (1),[Total Year].[Week 53], [TOT_END_INV_LND_CST_LCL]).Value, ([Year].CurrentMember.Lead (1),[Total Year].[W eek 52],[TOT_END_INV_LND_CST_LCL]).Value), IIF (IS([Total Year].CurrentMember, [ Period 01]),IIF (IS([Year].CurrentMember, [FY12]), ([Year].CurrentMember.Lead (1 ),[Total Year].[Week 53],[TOT_END_INV_LND_CST_LCL]).Value, ([Year].CurrentMember .Lead (1),[Total Year].[Week 52],[TOT_END_INV_LND_CST_LCL]).Value),IIF (IS([Tota l Year].CurrentMember, [Qtr 1]), IIF (IS([Year].CurrentMember, [FY11]), ([Year]. CurrentMember.Lead (1),[Total Year].[Week 53],[TOT_END_INV_LND_CST_LCL]).Value, ([Year].CurrentMember.Lead (1),[Total Year].[Week 52],[TOT_END_INV_LND_CST_LCL]) .Value), IIF (IS([Total Year].CurrentMember, [Qtr 1]), IIF (IS([Year].CurrentMem ber, [FY12]), ([Year].CurrentMember.Lead (1),[Total Year].[Week 53],[TOT_END_INV _LND_CST_LCL]).Value, ([Year].CurrentMember.Lead (1),[Total Year].[Week 52],[TOT _END_INV_LND_CST_LCL]).Value), ([Total Year].CurrentMember.Lag (1),[TOT_END_INV_ LND_CST_LCL]).Value))))))! TOT_BEG_INV_QTY!Total Beg Inv Qty!IIF (IS([Total Year].CurrentMember, [Week 01]) , IIF (IS([Year].CurrentMember,[FY11]), ([Year].CurrentMember.Lead (1),[Total Ye ar].[Week 53],[TOT_END_INV_QTY]).Value, ([Year].CurrentMember.Lead (1),[Total Ye ar].[Week 52],[TOT_END_INV_QTY]).Value), IIF (IS([Total Year].CurrentMember, [We ek 01]), IIF (IS([Year].CurrentMember,[FY12]), ([Year].CurrentMember.Lead (1),[T otal Year].[Week 53],[TOT_END_INV_QTY]).Value, ([Year].CurrentMember.Lead (1),[T otal Year].[Week 52],[TOT_END_INV_QTY]).Value), IIF (IS([Total Year].CurrentMemb er, [Period 01]), IIF (IS([Year].CurrentMember, [FY11]), ([Year].CurrentMember.L ead (1),[Total Year].[Week 53],[TOT_END_INV_QTY]).Value, ([Year].CurrentMember.L ead (1),[Total Year].[Week 52],[TOT_END_INV_QTY]).Value), IIF (IS([Total Year].C urrentMember, [Period 01]),IIF (IS([Year].CurrentMember, [FY12]), ([Year].Curren tMember.Lead (1),[Total Year].[Week 53],[TOT_END_INV_QTY]).Value, ([Year].Curren tMember.Lead (1),[Total Year].[Week 52],[TOT_END_INV_QTY]).Value),IIF (IS([Total Year].CurrentMember, [Qtr 1]), IIF (IS([Year].CurrentMember, [FY11]), ([Year].C urrentMember.Lead (1),[Total Year].[Week 53],[TOT_END_INV_QTY]).Value, ([Year].C urrentMember.Lead (1),[Total Year].[Week 52],[TOT_END_INV_QTY]).Value), IIF (IS( [Total Year].CurrentMember, [Qtr 1]), IIF (IS([Year].CurrentMember, [FY12]), ([Y ear].CurrentMember.Lead (1),[Total Year].[Week 53],[TOT_END_INV_QTY]).Value, ([Y ear].CurrentMember.Lead (1),[Total Year].[Week 52],[TOT_END_INV_QTY]).Value), ([ Total Year].CurrentMember.Lag (1),[TOT_END_INV_QTY]).Value))))))! TOT_BEG_INV_STD_CST_USD!Total Beg Inv Std Cost $!IIF (IS([Total Year].CurrentMem ber, [Week 01]), IIF (IS([Year].CurrentMember,[FY11]), ([Year].CurrentMember.Lea d (1),[Total Year].[Week 53],[TOT_END_INV_STD_CST_USD]).Value, ([Year].CurrentMe mber.Lead (1),[Total Year].[Week 52],[TOT_END_INV_STD_CST_USD]).Value), IIF (IS( [Total Year].CurrentMember, [Week 01]), IIF (IS([Year].CurrentMember,[FY12]), ([ Year].CurrentMember.Lead (1),[Total Year].[Week 53],[TOT_END_INV_STD_CST_USD]).V alue, ([Year].CurrentMember.Lead (1),[Total Year].[Week 52],[TOT_END_INV_STD_CST _USD]).Value), IIF (IS([Total Year].CurrentMember, [Period 01]), IIF (IS([Year]. CurrentMember, [FY11]), ([Year].CurrentMember.Lead (1),[Total Year].[Week 53],[T OT_END_INV_STD_CST_USD]).Value, ([Year].CurrentMember.Lead (1),[Total Year].[Wee k 52],[TOT_END_INV_STD_CST_USD]).Value), IIF (IS([Total Year].CurrentMember, [Pe riod 01]),IIF (IS([Year].CurrentMember, [FY12]), ([Year].CurrentMember.Lead (1), [Total Year].[Week 53],[TOT_END_INV_STD_CST_USD]).Value, ([Year].CurrentMember.L ead (1),[Total Year].[Week 52],[TOT_END_INV_STD_CST_USD]).Value),IIF (IS([Total Year].CurrentMember, [Qtr 1]), IIF (IS([Year].CurrentMember, [FY11]), ([Year].Cu rrentMember.Lead (1),[Total Year].[Week 53],[TOT_END_INV_STD_CST_USD]).Value, ([

Year].CurrentMember.Lead (1),[Total Year].[Week 52],[TOT_END_INV_STD_CST_USD]).V alue), IIF (IS([Total Year].CurrentMember, [Qtr 1]), IIF (IS([Year].CurrentMembe r, [FY12]), ([Year].CurrentMember.Lead (1),[Total Year].[Week 53],[TOT_END_INV_S TD_CST_USD]).Value, ([Year].CurrentMember.Lead (1),[Total Year].[Week 52],[TOT_E ND_INV_STD_CST_USD]).Value), ([Total Year].CurrentMember.Lag (1),[TOT_END_INV_ST D_CST_USD]).Value))))))! TOT_END_INV_AMT_LCL!Total End Inv Lcl![END_INV_AMT_LCL]+[IN_TRANST_INV_AMT_LCL]! TOT_END_INV_AMT_USD!Total End Inv $![END_INV_AMT_USD]+[IN_TRANST_INV_AMT_USD]! TOT_END_INV_LND_CST_LCL!Total End Inv Lnd Cost Lcl![END_INV_LND_CST_LCL]+[IN_TRA NST_INV_LND_CST_LCL]! TOT_END_INV_QTY!Total End Inv Qty![END_INV_QTY]+[IN_TRANST_INV_QTY]! TOT_END_INV_STD_CST_USD!Total End Inv Std Cost $![END_INV_STD_CST_USD]+[IN_TRANS T_INV_STD_CST_USD]! WOH_QTY_PRD!WOH Qty!IIF (IS([Year].CurrentMember,[Total Cal 10 Year]) OR IS([Yea r].CurrentMember,[FY10]),IIF (IS([Total Year].CurrentMember,[Period 02]) OR IS([ Total Year].CurrentMember,[Period 03]) OR IS([Total Year].CurrentMember,[Period 05]) OR IS([Total Year].CurrentMember,[Period 06]) OR IS([Total Year].CurrentMem ber,[Period 08]) OR IS([Total Year].CurrentMember,[Period 09]) OR IS([Total Year ].CurrentMember,[Period 11]),([END_INV_QTY]+[IN_TRANST_INV_QTY])/([NET_SALES_QTY ]/4),IIF (IS([Total Year].CurrentMember,[Period 01]) OR IS([Total Year].CurrentM ember,[Period 04]) OR IS([Total Year].CurrentMember,[Period 07]) OR IS([Total Ye ar].CurrentMember,[Period 10]) OR IS([Total Year].CurrentMember,[Period 12]),([E ND_INV_QTY]+[IN_TRANST_INV_QTY])/([NET_SALES_QTY]/5),IIF (IS([Total Year].Curren tMember,[Qtr 1]) OR IS([Total Year].CurrentMember,[Qtr 2]) OR IS([Total Year].Cu rrentMember,[Qtr 3]),([END_INV_QTY]+[IN_TRANST_INV_QTY])/([NET_SALES_QTY]/13),II F (IS([Total Year].CurrentMember,[Qtr 4]),([END_INV_QTY]+[IN_TRANST_INV_QTY])/([ NET_SALES_QTY]/14),([END_INV_QTY]+[IN_TRANST_INV_QTY])/[NET_SALES_QTY])))),IIF ( IS([Total Year].CurrentMember,[Period 02]) OR IS([Total Year].CurrentMember,[Per iod 03]) OR IS([Total Year].CurrentMember,[Period 05]) OR IS([Total Year].Curren tMember,[Period 06]) OR IS([Total Year].CurrentMember,[Period 08]) OR IS([Total Year].CurrentMember,[Period 09]) OR IS([Total Year].CurrentMember,[Period 11])OR IS([Total Year].CurrentMember,[Period 12]),([END_INV_QTY]+[IN_TRANST_INV_QTY])/ ([NET_SALES_QTY]/4),IIF (IS([Total Year].CurrentMember,[Period 01]) OR IS([Total Year].CurrentMember,[Period 04]) OR IS([Total Year].CurrentMember,[Period 07]) OR IS([Total Year].CurrentMember,[Period 10]),([END_INV_QTY]+[IN_TRANST_INV_QTY] )/([NET_SALES_QTY]/5),IIF (IS([Total Year].CurrentMember,[Qtr 1]) OR IS([Total Y ear].CurrentMember,[Qtr 2]) OR IS([Total Year].CurrentMember,[Qtr 3]) OR IS([Tot al Year].CurrentMember,[Qtr 4]),([END_INV_QTY]+[IN_TRANST_INV_QTY])/([NET_SALES_ QTY]/13),([END_INV_QTY]+[IN_TRANST_INV_QTY])/[NET_SALES_QTY]))))! PLAN_BEG_WOH_QTY!Plan Beg WOH Qty!IIF (IS([Year].CurrentMember,[Total Cal 10 Yea r]) OR IS([Year].CurrentMember,[FY10]),IIF (IS([Total Year].CurrentMember,[Perio d 02]) OR IS([Total Year].CurrentMember,[Period 03]) OR IS([Total Year].CurrentM ember,[Period 05]) OR IS([Total Year].CurrentMember,[Period 06]) OR IS([Total Ye ar].CurrentMember,[Period 08]) OR IS([Total Year].CurrentMember,[Period 09]) OR IS([Total Year].CurrentMember,[Period 11]),([PLAN_BEG_INV_QTY])/([NET_SALES_QTY] /4),IIF (IS([Total Year].CurrentMember,[Period 01]) OR IS([Total Year].CurrentMe mber,[Period 04]) OR IS([Total Year].CurrentMember,[Period 07]) OR IS([Total Yea r].CurrentMember,[Period 10]) OR IS([Total Year].CurrentMember,[Period 12]),([PL AN_BEG_INV_QTY])/([NET_SALES_QTY]/5),IIF (IS([Total Year].CurrentMember,[Qtr 1]) OR IS([Total Year].CurrentMember,[Qtr 2]) OR IS([Total Year].CurrentMember,[Qtr 3]),([PLAN_BEG_INV_QTY])/([NET_SALES_QTY]/13),IIF (IS([Total Year].CurrentMembe r,[Qtr 4]),([PLAN_BEG_INV_QTY])/([NET_SALES_QTY]/14),([PLAN_BEG_INV_QTY])/[NET_S ALES_QTY])))),IIF (IS([Total Year].CurrentMember,[Period 02]) OR IS([Total Year] .CurrentMember,[Period 03]) OR IS([Total Year].CurrentMember,[Period 05]) OR IS( [Total Year].CurrentMember,[Period 06]) OR IS([Total Year].CurrentMember,[Period 08]) OR IS([Total Year].CurrentMember,[Period 09]) OR IS([Total Year].CurrentMe mber,[Period 11]) OR IS([Total Year].CurrentMember,[Period 12]),([PLAN_BEG_INV_Q TY])/([NET_SALES_QTY]/4),IIF (IS([Total Year].CurrentMember,[Period 01]) OR IS([ Total Year].CurrentMember,[Period 04]) OR IS([Total Year].CurrentMember,[Period 07]) OR IS([Total Year].CurrentMember,[Period 10]),([PLAN_BEG_INV_QTY])/([NET_SA

LES_QTY]/5),IIF (IS([Total Year].CurrentMember,[Qtr 1]) OR IS([Total Year].Curre ntMember,[Qtr 2]) OR IS([Total Year].CurrentMember,[Qtr 3]) OR IS([Total Year].C urrentMember,[Qtr 4]),([PLAN_BEG_INV_QTY])/([NET_SALES_QTY]/13),([PLAN_BEG_INV_Q TY])/[NET_SALES_QTY]))))! POS Inventory Measures!!! POS_AVAIL_INV_LND_CST_LCL!POS Avail Inv Lnd Cost Lcl!! POS_AVAIL_INV_QTY!POS Avail Inv Qty!! POS_AVAIL_INV_STD_CST_USD!POS Avail Inv Std Cost $!! POS_PLAN_BEG_INV_AMT_LCL!POS_PLAN_BEG_INV_AMT_LCL!! POS_PLAN_BEG_INV_AMT_USD!POS_PLAN_BEG_INV_AMT_USD!! POS_PLAN_BEG_INV_LND_CST_LCL!POS_PLAN_BEG_INV_LND_CST_LCL!! POS_PLAN_BEG_INV_QTY!Plan Beg Inv Qty!! POS_PLAN_BEG_INV_STD_CST_USD!POS Plan Beg Inv Std Cost $!! POS_END_INV_AMT_LCL!POS End Inv Lcl!! POS_END_INV_AMT_USD!POS End Inv $!! POS_END_INV_LND_CST_LCL!POS End Inv Landed Cost Lcl!! POS_END_INV_QTY!POS End Inv Qty!! POS_END_INV_STD_CST_USD!POS End Inv Std Cost $!! POS_AVAIL_INV_AMT_LCL!POS Avail Inv Lcl!! POS_AVAIL_INV_AMT_USD!POS Avail Inv $!! POS_BLCKD_INV_AMT_LCL!POS Blocked Inv Lcl!! POS_BLCKD_INV_AMT_USD!POS Blocked Inv $!! POS_BLCKD_INV_LND_CST_LCL!POS Blocked Inv Lnd Cost Lcl!! POS_BLCKD_INV_QTY!POS Blocked Inv Qty!! POS_BLCKD_INV_STD_CST_USD!POS Blocked Inv Std Cost $!! POS_CMITTD_INV_AMT_LCL!POS Committed Inv Lcl!! POS_CMITTD_INV_AMT_USD!POS Committed Inv $!! POS_CMITTD_INV_LND_CST_LCL!POS Committed Inv Lnd Cost Lcl!! POS_CMITTD_INV_QTY!POS Committed Inv Qty!! POS_CMITTD_INV_STD_CST_USD!POS Committed Inv Std Cost $!! POS_CMITTD_NOT_SHP_AMT_LCL!POS Committed Not Ship Lcl!! POS_CMITTD_NOT_SHP_AMT_USD!POS Committed Not Ship $!! POS_CMITTD_NOT_SHP_QTY!POS Committed Not Ship Qty!! POS_END_INV_FOB_AMT_LCL!POS End Inv FOB Lcl!! POS_END_INV_FOB_AMT_USD!POS End Inv FOB $!! POS_END_INV_FOB_STD_CST_USD!POS End Inv FOB Cost $!! POS_END_INV_FOB_LND_CST_LCL!POS End Inv FOB Lnd Cost Lcl!! POS_FP_INV_AMT_LCL!POS Full Price Inv Lcl!! POS_FP_INV_AMT_USD!POS Full Price Inv $!! POS_FP_INV_QTY!POS Full Price Inv Qty!! POS_IB_INV_AMT_LCL!POS IB Inv Lcl!! POS_IB_INV_AMT_USD!POS IB Inv $!! POS_IB_INV_QTY!POS IB Inv Qty!! POS_IN_TRANST_INV_AMT_LCL!POS In Transit Inv Lcl!! POS_IN_TRANST_INV_AMT_USD!POS In Transit Inv $!! POS_IN_TRANST_INV_LND_CST_LCL!POS In Transit Inv Landed Cost Lcl!! POS_IN_TRANST_INV_QTY!POS In Transit Inv Qty!! POS_IN_TRANST_INV_STD_CST_USD!POS In Transit Inv Std Cost $!! POS_MDL_STCK_AMT_LCL!POS Model Stock Lcl!! POS_MDL_STCK_AMT_USD!POS Model Stock $!! POS_MDL_STCK_QTY!POS Model Stock Qty!! POS_ORD_NOT_CMITTD_AMT_LCL!POS Ordered Not Commit Lcl!! POS_ORD_NOT_CMITTD_AMT_USD!POS Ordered Not Commit $!! POS_ORD_NOT_CMITTD_QTY!POS Ordered Not Commit Qty!! POS_PEND_CONV_AMT_LCL!POS Pending Conv Inv Lcl!! POS_PEND_CONV_AMT_USD!POS Pending Conv Inv $!! POS_PEND_CONV_LND_CST_LCL!POS Pending Conv Inv Lnd Cost Lcl!! POS_PEND_CONV_QTY!POS Pending Conv Inv Qty!! POS_PEND_CONV_STD_CST_USD!POS Pending Conv Inv Std Cost $!! POS_QI_INV_AMT_LCL!POS QI Inv Lcl!!

POS_QI_INV_AMT_USD!POS QI Inv $!! POS_QI_INV_LND_CST_LCL!POS QI Inv Lnd Cost Lcl!! POS_QI_INV_QTY!POS QI Inv Qty!! POS_QI_INV_STD_CST_USD!POS QI Inv Std Cost $!! POS_RETCKT_INV_AMT_LCL!POS Re-Ticketing Inv Lcl!! POS_RETCKT_INV_AMT_USD!POS Re-Ticketing Inv $!! POS_RETCKT_INV_LND_CST_LCL!POS Re-Ticketing Inv Lnd Cost Lcl!! POS_RETCKT_INV_QTY!POS Re-Ticketing Inv Qty!! POS_RETCKT_INV_STD_CST_USD!POS Re-Ticketing Inv Std Cost $!! POS_RSRV_INV_AMT_LCL!POS Reserved Inv Lcl!! POS_RSRV_INV_AMT_USD!POS Reserved Inv $!! POS_RSRV_INV_QTY!POS Reserved Inv Qty!! POS_RSRV_INV_STD_CST_USD!POS Reserved Inv Std Cost $!! POS_RSTR_INV_AMT_LCL!POS Restricted Inv Lcl!! POS_RSTR_INV_AMT_USD!POS Restricted Inv $!! POS_RSTR_INV_LND_CST_LCL!POS Restricted Inv Lnd Cost Lcl!! POS_RSTR_INV_QTY!POS Restricted Inv Qty!! POS_RSTR_INV_STD_CST_USD!POS Restricted Inv Std Cost $!! POS_THIRD_PTY_INV_AMT_LCL!POS Third Party Inv Lcl!! POS_THIRD_PTY_INV_AMT_USD!POS Third Party Inv $!! POS_THIRD_PTY_INV_LND_CST_LCL!POS Third Party Inv Lnd Cost Lcl!! POS_THIRD_PTY_INV_QTY!POS Third Party Inv Qty!! POS_THIRD_PTY_INV_STD_CST_USD!POS Third Party Inv Std Cost $!! POS_UNRSTR_INV_AMT_LCL!POS Unrestricted Inv Lcl!! POS_UNRSTR_INV_AMT_USD!POS Unrestricted Inv $!! POS_UNRSTR_INV_LND_CST_LCL!POS Unrestricted Inv Lnd Cost Lcl!! POS_UNRSTR_INV_QTY!POS Unrestricted Inv Qty!! POS_UNRSTR_INV_STD_CST_USD!POS Unrestricted Inv Std Cost $!! POS_STR_DC_BEG_INV_QTY!POS Store + DC Beg Inv Qty!! POS_STR_DC_BEG_INV_AMT_USD!POS Store + DC Beg Inv $!! POS_STR_DC_BEG_INV_AMT_LCL!POS Store + DC Beg Inv Lcl!! POS_STR_DC_BEG_INV_STD_CST_USD!POS Store + DC Beg Inv Std Cost $!! POS_STR_DC_BEG_INV_LND_CST_LCL!POS Store + DC Beg Inv Lnd Cost Lcl!! POS_STR_DC_END_INV_QTY!POS Store + DC End Inv Qty!! POS_STR_DC_END_INV_AMT_USD!POS Store + DC End Inv $!! POS_STR_DC_END_INV_AMT_LCL!POS Store + DC End Inv Lcl!! POS_STR_DC_END_INV_STD_CST_USD!POS Store + DC End Inv Std Cost $!! POS_STR_DC_END_INV_LND_CST_LCL!POS Store + DC End Inv Lnd Cost Lcl!! POS_WK_OF_SUPPLY!POS WOS!! POS_BAL_TO_ORD_QTY!POS_BAL_TO_ORD_QTY!! POS_FP_INV_REVAL_AMT_USD!Price Reval $ (Rtl)!! POS_TOT_END_INV_AMT_LCL!POS Total End Inv Lcl!! POS_TOT_END_INV_AMT_USD!POS Total End Inv $!! POS_TOT_END_INV_LND_CST_LCL!POS Total End Inv Lnd Cost Lcl!! POS_TOT_END_INV_QTY!POS Total End Inv Qty!! POS_TOT_END_INV_STD_CST_USD!POS Total End Inv Std Cost $!! POS_IV_DC_BEG_INV_QTY!POS IV Beg Inv Qty!! POS_IV_DC_BEG_INV_STD_CST_LCL!POS IV Beg Inv Std Cost Lcl!! POS_IV_DC_BEG_INV_STD_CST_USD!POS IV Beg Inv Std Cost $!! POS_IV_DC_END_INV_QTY!POS IV End Inv Qty!! POS_IV_DC_END_INV_STD_CST_LCL!POS IV End Inv Std Cost Lcl!! POS_IV_DC_END_INV_STD_CST_USD!POS IV End Inv Std Cost $!! POS_EXCESS_INV_QTY!POS Excess Inv Qty!! POS_EXCESS_INV_STD_CST_LCL!POS Excess Inv Std Cost Lcl!! POS_EXCESS_INV_STD_CST_USD!POS Excess Inv Std Cost $!! ATS!ATS!IIF (IsGeneration([Total Year].CurrentMember, 5),([POS_PLAN_BEG_INV_AMT_ USD]).Value,IIF (IsGeneration([Total Year].CurrentMember, 4),([POS_PLAN_BEG_INV_ AMT_USD]).Value + [GROSS_SHP_RTL_AMT_USD]+[INV_ADJ_AMT_USD]+[POS_FP_INV_REVAL_AM T_USD]+[PCR_OPP_RTL_AMT_USD]+[PCR_PEND_RTL_AMT_USD]+[PCR_RTL_AMT_USD]- ([Total Y ear].CurrentMember.LastChild,[GROSS_SHP_RTL_AMT_USD]).Value - ([Total Year].Curr

entMember.LastChild,[INV_ADJ_AMT_USD]).Value - ([Total Year].CurrentMember.LastC hild,[POS_FP_INV_REVAL_AMT_USD]).Value - ([Total Year].CurrentMember.LastChild,[ PCR_OPP_RTL_AMT_USD]).Value - ([Total Year].CurrentMember.LastChild,[PCR_PEND_RT L_AMT_USD]).Value - ([Total Year].CurrentMember.LastChild,[PCR_RTL_AMT_USD]).Val ue,IIF (IsGeneration([Total Year].CurrentMember, 3),([POS_PLAN_BEG_INV_AMT_USD]) .Value + [GROSS_SHP_RTL_AMT_USD]+[INV_ADJ_AMT_USD]+[POS_FP_INV_REVAL_AMT_USD]+[P CR_OPP_RTL_AMT_USD]+[PCR_PEND_RTL_AMT_USD]+[PCR_RTL_AMT_USD]- ([Total Year].Curr entMember.LastChild.LastChild,[GROSS_SHP_RTL_AMT_USD]).Value - ([Total Year].Cur rentMember.LastChild.LastChild,[INV_ADJ_AMT_USD]).Value - ([Total Year].CurrentM ember.LastChild.LastChild,[POS_FP_INV_REVAL_AMT_USD]).Value - ([Total Year].Curr entMember.LastChild.LastChild,[PCR_OPP_RTL_AMT_USD]).Value - ([Total Year].Curre ntMember.LastChild.LastChild,[PCR_PEND_RTL_AMT_USD]).Value - ([Total Year].Curre ntMember.LastChild.LastChild,[PCR_RTL_AMT_USD]).Value,IIF (Is([Total Year].Curre ntMember, [Fiscal Year]),[ATS $ FY],0))))! ATS Qty!ATS Qty!IIF (IsGeneration([Total Year].CurrentMember, 5),([POS_PLAN_BEG_ INV_QTY]).Value,IIF (IsGeneration([Total Year].CurrentMember, 4),([POS_PLAN_BEG_ INV_QTY]).Value + [GROSS_SHP_QTY]+[INV_ADJ_QTY]+[PCR_OPP_QTY]+[PCR_PEND_QTY]+[PC R_QTY]- ([Total Year].CurrentMember.LastChild,[GROSS_SHP_QTY]).Value - ([Total Y ear].CurrentMember.LastChild,[INV_ADJ_QTY]).Value - ([Total Year].CurrentMember. LastChild,[PCR_OPP_QTY]).Value - ([Total Year].CurrentMember.LastChild,[PCR_PEND _QTY]).Value - ([Total Year].CurrentMember.LastChild,[PCR_QTY]).Value,IIF (IsGen eration([Total Year].CurrentMember, 3),([POS_PLAN_BEG_INV_QTY]).Value + [GROSS_S HP_QTY]+[INV_ADJ_QTY]+[PCR_OPP_QTY]+[PCR_PEND_QTY]+[PCR_QTY]- ([Total Year].Curr entMember.LastChild.LastChild,[GROSS_SHP_QTY]).Value - ([Total Year].CurrentMemb er.LastChild.LastChild,[INV_ADJ_QTY]).Value - ([Total Year].CurrentMember.LastCh ild.LastChild,[PCR_OPP_QTY]).Value - ([Total Year].CurrentMember.LastChild.LastC hild,[PCR_PEND_QTY]).Value - ([Total Year].CurrentMember.LastChild.LastChild,[PC R_QTY]).Value,IIF (Is([Total Year].CurrentMember, [Fiscal Year]),[ATS Qty FY],0) )))! ATS $ FY!ATS $ FY!([POS_PLAN_BEG_INV_AMT_USD]).Value + [GROSS_SHP_RTL_AMT_USD]+[ INV_ADJ_AMT_USD]+[POS_FP_INV_REVAL_AMT_USD]+[PCR_OPP_RTL_AMT_USD]+[PCR_PEND_RTL_ AMT_USD]+[PCR_RTL_AMT_USD]- ([Period 12],[GROSS_SHP_RTL_AMT_USD]).Value - ([Peri od 12],[INV_ADJ_AMT_USD]).Value - ([Period 12],[POS_FP_INV_REVAL_AMT_USD]).Value - ([Period 12],[PCR_OPP_RTL_AMT_USD]).Value - ([Period 12],[PCR_PEND_RTL_AMT_US D]).Value - ([Period 12],[PCR_RTL_AMT_USD]).Value! ATS Qty FY!ATS Qty FY!([POS_PLAN_BEG_INV_QTY]).Value + [GROSS_SHP_QTY]+[INV_ADJ_ QTY]+[PCR_OPP_QTY]+[PCR_PEND_QTY]+[PCR_QTY]- ([Period 12],[GROSS_SHP_QTY]).Value - ([Period 12],[INV_ADJ_QTY]).Value - ([Period 12],[PCR_OPP_QTY]).Value - ([Per iod 12],[PCR_PEND_QTY]).Value! POS_BEG_FP_INV_AMT_USD!POS Beg Full Price Inv $!IIF (IS([Total Year].CurrentMemb er, [Period 01]),([Year].CurrentMember.Lead (1),[Total Year].[Week 53],[POS_FP_I NV_AMT_USD]).Value,IIF (IS([Total Year].CurrentMember, [Qtr 1]),([Year].CurrentM ember.Lead (1),[Total Year].[Week 53],[POS_FP_INV_AMT_USD]).Value,IIF (IS([Total Year].CurrentMember, [1st Half]),([Year].CurrentMember.Lead (1),[Total Year].[W eek 53],[POS_FP_INV_AMT_USD]).Value,IIF (IS([Total Year].CurrentMember, [Fiscal Year]),([Year].CurrentMember.Lead (1),[Total Year].[Week 53],[POS_FP_INV_AMT_USD ]).Value,([Total Year].CurrentMember.Lag (1),[POS_FP_INV_AMT_USD]).Value))))! POS_BEG_FP_INV_QTY!POS Beg Full Price Inv Qty!IIF (IS([Total Year].CurrentMember , [Period 01]),([Year].CurrentMember.Lead (1),[Total Year].[Week 53],[POS_FP_INV _QTY]).Value,IIF (IS([Total Year].CurrentMember, [Qtr 1]),([Year].CurrentMember. Lead (1),[Total Year].[Week 53],[POS_FP_INV_QTY]).Value,IIF (IS([Total Year].Cur rentMember, [1st Half]),([Year].CurrentMember.Lead (1),[Total Year].[Week 53],[P OS_FP_INV_QTY]).Value,IIF (IS([Total Year].CurrentMember, [Fiscal Year]),([Year] .CurrentMember.Lead (1),[Total Year].[Week 53],[POS_FP_INV_QTY]).Value,([Total Y ear].CurrentMember.Lag (1),[POS_FP_INV_QTY]).Value))))! POS_TOT_BEG_INV_AMT_LCL!POS Total Beg Inv Lcl!IIF (IS([Total Year].CurrentMember , [Week 01]), IIF (IS([Year].CurrentMember,[FY11]), ([Year].CurrentMember.Lead ( 1),[Total Year].[Week 53],[POS_TOT_END_INV_AMT_LCL]).Value, ([Year].CurrentMembe r.Lead (1),[Total Year].[Week 52],[POS_TOT_END_INV_AMT_LCL]).Value), IIF (IS([To tal Year].CurrentMember, [Period 01]), IIF (IS([Year].CurrentMember, [FY11]), ([

Year].CurrentMember.Lead (1),[Total Year].[Week 53],[POS_TOT_END_INV_AMT_LCL]).V alue, ([Year].CurrentMember.Lead (1),[Total Year].[Week 52],[POS_TOT_END_INV_AMT _LCL]).Value), IIF (IS([Total Year].CurrentMember, [Qtr 1]), IIF (IS([Year].Curr entMember, [FY11]), ([Year].CurrentMember.Lead (1),[Total Year].[Week 53],[POS_T OT_END_INV_AMT_LCL]).Value, ([Year].CurrentMember.Lead (1),[Total Year].[Week 52 ],[POS_TOT_END_INV_AMT_LCL]).Value), ([Total Year].CurrentMember.Lag (1),[POS_TO T_END_INV_AMT_LCL]).Value)))! POS_TOT_BEG_INV_AMT_USD!POS Total Beg Inv $!IIF (IS([Total Year].CurrentMember, [Week 01]), IIF (IS([Year].CurrentMember,[FY11]), ([Year].CurrentMember.Lead (1) ,[Total Year].[Week 53],[POS_TOT_END_INV_AMT_USD]).Value, ([Year].CurrentMember. Lead (1),[Total Year].[Week 52],[POS_TOT_END_INV_AMT_USD]).Value), IIF (IS([Tota l Year].CurrentMember, [Period 01]), IIF (IS([Year].CurrentMember, [FY11]), ([Ye ar].CurrentMember.Lead (1),[Total Year].[Week 53],[POS_TOT_END_INV_AMT_USD]).Val ue, ([Year].CurrentMember.Lead (1),[Total Year].[Week 52],[POS_TOT_END_INV_AMT_U SD]).Value), IIF (IS([Total Year].CurrentMember, [Qtr 1]), IIF (IS([Year].Curren tMember, [FY11]), ([Year].CurrentMember.Lead (1),[Total Year].[Week 53], [POS_TO T_END_INV_AMT_USD]).Value, ([Year].CurrentMember.Lead (1),[Total Year].[Week 52] ,[POS_TOT_END_INV_AMT_USD]).Value), ([Total Year].CurrentMember.Lag (1),[POS_TOT _END_INV_AMT_USD]).Value)))! POS_TOT_BEG_INV_LND_CST_LCL!POS Total Beg Inv Lnd Cost Lcl!IIF (IS([Total Year]. CurrentMember, [Week 01]), IIF (IS([Year].CurrentMember,[FY11]), ([Year].Current Member.Lead (1),[Total Year].[Week 53],[POS_TOT_END_INV_LND_CST_LCL]).Value, ([Y ear].CurrentMember.Lead (1),[Total Year].[Week 52],[POS_TOT_END_INV_LND_CST_LCL] ).Value), IIF (IS([Total Year].CurrentMember, [Period 01]), IIF (IS([Year].Curre ntMember, [FY11]), ([Year].CurrentMember.Lead (1),[Total Year].[Week 53],[POS_TO T_END_INV_LND_CST_LCL]).Value, ([Year].CurrentMember.Lead (1),[Total Year].[Week 52],[POS_TOT_END_INV_LND_CST_LCL]).Value), IIF (IS([Total Year].CurrentMember, [Qtr 1]), IIF (IS([Year].CurrentMember, [FY11]), ([Year].CurrentMember.Lead (1), [Total Year].[Week 53],[POS_TOT_END_INV_LND_CST_LCL]).Value, ([Year].CurrentMemb er.Lead (1),[Total Year].[Week 52],[POS_TOT_END_INV_LND_CST_LCL]).Value), ([Tota l Year].CurrentMember.Lag (1),[POS_TOT_END_INV_LND_CST_LCL]).Value)))! POS_TOT_BEG_INV_QTY!POS Total Beg Inv Qty!IIF (IS([Total Year].CurrentMember, [W eek 01]), IIF (IS([Year].CurrentMember,[FY11]), ([Year].CurrentMember.Lead (1),[ Total Year].[Week 53],[POS_TOT_END_INV_QTY]).Value, ([Year].CurrentMember.Lead ( 1),[Total Year].[Week 52], [POS_TOT_END_INV_QTY]).Value), IIF (IS([Total Year].C urrentMember, [Period 01]), IIF (IS([Year].CurrentMember, [FY11]), ([Year].Curre ntMember.Lead (1),[Total Year].[Week 53],[POS_TOT_END_INV_QTY]).Value, ([Year].C urrentMember.Lead (1),[Total Year].[Week 52],[POS_TOT_END_INV_QTY]).Value), IIF (IS([Total Year].CurrentMember, [Qtr 1]), IIF (IS([Year].CurrentMember, [FY11]), ([Year].CurrentMember.Lead (1),[Total Year].[Week 53], [POS_TOT_END_INV_QTY]).V alue, ([Year].CurrentMember.Lead (1),[Total Year].[Week 52],[POS_TOT_END_INV_QTY ]).Value), ([Total Year].CurrentMember.Lag (1),[POS_TOT_END_INV_QTY]).Value)))! POS_TOT_BEG_INV_STD_CST_USD!POS Total Beg Inv Std Cost $!IIF (IS([Total Year].Cu rrentMember, [Week 01]), IIF (IS([Year].CurrentMember,[FY11]), ([Year].CurrentMe mber.Lead (1),[Total Year].[Week 53],[POS_TOT_END_INV_STD_CST_USD]).Value, ([Yea r].CurrentMember.Lead (1),[Total Year].[Week 52],[POS_TOT_END_INV_STD_CST_USD]). Value), IIF (IS([Total Year].CurrentMember, [Period 01]), IIF (IS([Year].Current Member, [FY11]), ([Year].CurrentMember.Lead (1),[Total Year].[Week 53],[POS_TOT_ END_INV_STD_CST_USD]).Value, ([Year].CurrentMember.Lead (1),[Total Year].[Week 5 2],[POS_TOT_END_INV_STD_CST_USD]).Value), IIF (IS([Total Year].CurrentMember, [Q tr 1]), IIF (IS([Year].CurrentMember, [FY11]), ([Year].CurrentMember.Lead (1),[T otal Year].[Week 53],[POS_TOT_END_INV_STD_CST_USD]).Value, ([Year].CurrentMember .Lead (1),[Total Year].[Week 52],[POS_TOT_END_INV_STD_CST_USD]).Value), ([Total Year].CurrentMember.Lag (1),[POS_TOT_END_INV_STD_CST_USD]).Value)))! SELL_THRU_047!Sell Thru 047!IIF (IsGeneration([Total Year].CurrentMember, 5),[PO S_NET_SALES_FP_AMT_USD]/[POS_PLAN_BEG_INV_AMT_USD],IIF (IsGeneration([Total Year ].CurrentMember, 4),[POS_NET_SALES_FP_AMT_USD]/([POS_PLAN_BEG_INV_AMT_USD]+ [GRO SS_SHP_RTL_AMT_USD]+[INV_ADJ_AMT_USD]+[POS_FP_INV_REVAL_AMT_USD]+[PCR_OPP_RTL_AM T_USD]+[PCR_PEND_RTL_AMT_USD]+[PCR_RTL_AMT_USD]- ([Total Year].CurrentMember.Las tChild,[GROSS_SHP_RTL_AMT_USD]).Value - ([Total Year].CurrentMember.LastChild,[I

NV_ADJ_AMT_USD]).Value - ([Total Year].CurrentMember.LastChild,[POS_FP_INV_REVAL _AMT_USD]).Value - ([Total Year].CurrentMember.LastChild,[PCR_OPP_RTL_AMT_USD]). Value - ([Total Year].CurrentMember.LastChild,[PCR_PEND_RTL_AMT_USD]).Value - ([ Total Year].CurrentMember.LastChild,[PCR_RTL_AMT_USD]).Value),IIF (IsGeneration( [Total Year].CurrentMember, 3),[POS_NET_SALES_FP_AMT_USD]/([POS_PLAN_BEG_INV_AMT _USD]+ [GROSS_SHP_RTL_AMT_USD]+[INV_ADJ_AMT_USD]+[POS_FP_INV_REVAL_AMT_USD]+[PCR _OPP_RTL_AMT_USD]+[PCR_PEND_RTL_AMT_USD]+[PCR_RTL_AMT_USD]- ([Total Year].Curren tMember.LastChild.LastChild,[GROSS_SHP_RTL_AMT_USD]).Value - ([Total Year].Curre ntMember.LastChild.LastChild,[INV_ADJ_AMT_USD]).Value - ([Total Year].CurrentMem ber.LastChild.LastChild,[POS_FP_INV_REVAL_AMT_USD]).Value - ([Total Year].Curren tMember.LastChild.LastChild,[PCR_OPP_RTL_AMT_USD]).Value - ([Total Year].Current Member.LastChild.LastChild,[PCR_PEND_RTL_AMT_USD]).Value - ([Total Year].Current Member.LastChild.LastChild,[PCR_RTL_AMT_USD]).Value),IIF (Is([Total Year].Curren tMember, [Fiscal Year]),[SELL_THRU_047_FY],0))))! SELL_THRU_047_FY!SELL_THRU_047_FY![POS_NET_SALES_FP_AMT_USD]/([POS_PLAN_BEG_INV_ AMT_USD]+ [GROSS_SHP_RTL_AMT_USD]+[INV_ADJ_AMT_USD]+[POS_FP_INV_REVAL_AMT_USD]+[ PCR_OPP_RTL_AMT_USD]+[PCR_PEND_RTL_AMT_USD]+[PCR_RTL_AMT_USD]- ([Period 12],[GRO SS_SHP_RTL_AMT_USD]).Value - ([Period 12],[INV_ADJ_AMT_USD]).Value - ([Period 12 ],[POS_FP_INV_REVAL_AMT_USD]).Value - ([Period 12],[PCR_OPP_RTL_AMT_USD]).Value - ([Period 12],[PCR_PEND_RTL_AMT_USD]).Value - ([Period 12],[PCR_RTL_AMT_USD]).V alue)! Movement Measures!!! GROSS_SHP_QTY!Gross Shipment Qty!! RTRN_RCPT_STD_CST_LCL!!! GROSS_SHP_AMT_USD!Gross Shipment $!! RTRN_RCPT_STD_CST_USD!RTRN_RCPT_STD_CST_USD!! GROSS_SHP_AMT_LCL!Gross Shipment Lcl!! RTRN_TO_VENDOR_AMT_LCL!Returns to Vendor Lcl!! GROSS_SHP_STD_CST_USD!Gross Shipment Std Cost $!! RTRN_TO_VENDOR_AMT_USD!Returns to Vendor $!! GROSS_SHP_STD_CST_LCL!!! RTRN_TO_VENDOR_LND_CST_LCL!Returns to Vendor Lnd Cost Lcl!! GROSS_SHP_LND_CST_USD!!! RTRN_TO_VENDOR_LND_CST_USD!!! GROSS_SHP_LND_CST_LCL!Gross Shipment Lnd Cost Lcl!! RTRN_TO_VENDOR_QTY!Returns to Vendor Qty!! GROSS_SHP_RTL_AMT_USD!Gross Shipment $ (Rtl)!! RTRN_TO_VENDOR_REV_AMT_LCL!Returns to Vendor Rev Lcl!! GROSS_SHP_RTL_AMT_LCL!Gross Shipment Lcl (Rtl)!! RTRN_TO_VENDOR_REV_AMT_USD!Returns to Vendor Rev $!! RTRN_SHP_QTY!Return Shipment Qty!! RTRN_TO_VENDOR_REV_LND_CST_LCL!Returns to Vendor Rev Lnd Cost Lcl!! RTRN_SHP_AMT_USD!Return Shipment $!! RTRN_TO_VENDOR_REV_LND_CST_USD!!! RTRN_SHP_AMT_LCL!Return Shipment Lcl!! RTRN_TO_VENDOR_REV_QTY!Returns to Vendor Rev Qty!! RTRN_SHP_STD_CST_USD!Return Shipment Std Cost $!! RTRN_TO_VENDOR_REV_STD_CST_LCL!!! RTRN_SHP_STD_CST_LCL!!! RTRN_TO_VENDOR_REV_STD_CST_USD!Returns to Vendor Rev Std Cost $!! RTRN_SHP_LND_CST_USD!!! RTRN_TO_VENDOR_STD_CST_LCL!!! RTRN_SHP_LND_CST_LCL!Return Shipment Lnd Cost Lcl!! RTRN_TO_VENDOR_STD_CST_USD!Returns to Vendor Std Cost $!! NET_SHP_QTY!Net Shipment Qty!! SAMP_INV_AMT_LCL!Samples Inv Lcl!! NET_SHP_AMT_USD!Net Shipment $!! SAMP_INV_AMT_USD!Samples Inv $!! NET_SHP_AMT_LCL!Net Shipment Lcl!! SAMP_INV_LND_CST_LCL!Samples Inv Lnd Cost Lcl!!

NET_SHP_STD_CST_USD!Net Shipment Std Cost $!! SAMP_INV_LND_CST_USD!!! NET_SHP_STD_CST_LCL!!! SAMP_INV_QTY!Samples Inv Qty!! NET_SHP_LND_CST_USD!!! SAMP_INV_STD_CST_LCL!!! NET_SHP_LND_CST_LCL!Net Shipment Lnd Cost Lcl!! SAMP_INV_STD_CST_USD!Samples Inv Std Cost $!! STR_RCPT_QTY!STR_RCPT_QTY!! STR_RCPT_AMT_USD!STR_RCPT_AMT_USD!! STR_RCPT_AMT_LCL!STR_RCPT_AMT_LCL!! STR_RCPT_STD_CST_USD!STR_RCPT_STD_CST_USD!! STR_RCPT_STD_CST_LCL!!! STR_RCPT_LND_CST_USD!!! PCR_LND_CST_USD!!! STR_RCPT_LND_CST_LCL!Store Receipt Lnd Cost lcl!! SHP_ADJ_QTY!Shipment Adj Qty!! SHP_ADJ_AMT_USD!Shipment Adj $!! SHP_ADJ_AMT_LCL!Shipment Adj Lcl!! PCR_PEND_LND_CST_USD!!! SHP_ADJ_STD_CST_USD!Shipment Adj Std Cost $!! SHP_ADJ_STD_CST_LCL!!! PCR_PEND_STD_CST_LCL!!! NET_SHP_RTL_AMT_USD!Net Shipment $ (Rtl)!! NET_SHP_RTL_AMT_LCL!Net Shipment Lcl (Rtl)!! NET_SHP_WHL_AMT_USD!Net Shipment $ (Wh)!! PCR_STD_CST_LCL!!! NET_SHP_WHL_AMT_LCL!Net Shipment Lcl (Wh)!! GROSS_SHP_NET_DISC_AMT_USD!Gross Shipment Net Disc $!! BUY_AMT_LCL!Buy Lcl!! GROSS_SHP_NET_DISC_AMT_LCL!Gross Shipment Net Disc Lcl!! BUY_AMT_USD!Buy $!! RTRN_SHP_NET_DISC_AMT_USD!Return Shipment Net Disc $!! BUY_LND_CST_LCL!Buy Lnd Cost Lcl!! RTRN_SHP_NET_DISC_AMT_LCL!Return Shipment Net Disc Lcl!! BUY_LND_CST_USD!!! PCR_RTL_AMT_USD!PCR $ (Rtl)!! BUY_QTY!Buy Qty!! PCR_PEND_RTL_AMT_USD!PCR Pending $ (Rtl)!! BUY_STD_CST_LCL!!! PCR_OPP_QTY!PCR Opp Qty!! BUY_STD_CST_USD!Buy Std Cost $!! PCR_OPP_RTL_AMT_USD!PCR Opp $ (Rtl)!! CONV_IN_TO_IR_AMT_LCL!Conv In to IR Lcl!! ALLOC_QTY!Allocation Qty!! CONV_IN_TO_IR_AMT_USD!Conv In to IR $!! ALLOC_AMT_USD!Allocation $!! CONV_IN_TO_IR_LND_CST_LCL!Conv In to IR Lnd Cost Lcl!! ALLOC_RTL_AMT_USD!Allocation $ (Rtl)!! CONV_IN_TO_IR_LND_CST_USD!!! MOVE_TO_CLR_QTY!Move to Clearance Qty!! CONV_IN_TO_IR_QTY!Conv In to IR Qty!! MOVE_TO_CLR_AMT_USD!Move to Clearance $!! CONV_IN_TO_IR_STD_CST_LCL!!! MOVE_TO_CLR_AMT_LCL!Move to Clearance Lcl!! CONV_IN_TO_IR_STD_CST_USD!Conv In to IR Std Cost $!! MOVE_TO_CLR_STD_CST_USD!Move to Clearance Std Cost $!! CONV_OUT_AMT_LCL!CONV_OUT_AMT_LCL!! MRK_OUT_STK_QTY!MOOS Qty!! CONV_OUT_AMT_USD!CONV_OUT_AMT_USD!!

MRK_OUT_STK_AMT_USD!MOOS $!! CONV_OUT_QTY!CONV_OUT_QTY!! MRK_OUT_STK_AMT_LCL!MOOS Lcl!! FS_PROD_RCPT_AMT_LCL!FS Prod Rec Lcl!! MRK_OUT_STK_STD_CST_USD!MOOS Std Cost $!! FS_PROD_RCPT_AMT_USD!FS Prod Rec $!! PCR_APPR_STD_CST_USD!PCR Approved Std Cost $!! FS_PROD_RCPT_LND_CST_LCL!FS Prod Rec Lnd Cost Lcl!! PCR_APPR_RTL_AMT_USD!PCR Approved $ (Rtl)!! FS_PROD_RCPT_LND_CST_USD!!! DC_INV_ADJ_STD_CST_USD!IV Inv Adj Std Cost $!! FS_PROD_RCPT_QTY!FS Prod Rec Qty!! DC_INV_ADJ_STD_CST_LCL!DC Inv Adj Std Cost Lcl!! FS_PROD_RCPT_STD_CST_LCL!!! DC_INV_ADJ_QTY!IV Inv Adj Std Qty!! FS_PROD_RCPT_STD_CST_USD!FS Prod Rec Std Cost $!! DEL_TO_CORP_STD_CST_USD!Delete to Corp Std Cost $!! INV_ADJ_AMT_LCL!Inv Adj Lcl!! DEL_TO_CORP_STD_CST_LCL!Delete to Corp Std Cost Lcl!! INV_ADJ_AMT_USD!Inv Adj $!! DEL_TO_CORP_QTY!Delete to Corp Qty!! INV_ADJ_LND_CST_LCL!Inv Adj Lnd Cost Lcl!! GROSS_EXCESS_SHP_QTY!Excess Shipment Qty!! INV_ADJ_LND_CST_USD!!! GROSS_EXCESS_SHP_AMT_USD!Gross Excess Shipment $!! INV_ADJ_QTY!Inv Adj Qty!! GROSS_EXCESS_SHP_AMT_LCL!Gross Excess Shipment Lcl!! INV_ADJ_STD_CST_LCL!!! GROSS_EXCESS_SHP_STD_CST_USD!Excess Shipment Std Cost $!! INV_ADJ_STD_CST_USD!Inv Adj Std Cost $!! GROSS_EXCESS_SHP_STD_CST_LCL!Gross Excess Shipment Std Cost Lcl!! INV_LIQD_AMT_LCL!Inv Liquidation Lcl!! GROSS_EXCESS_SHP_LND_CST_USD!Gross Excess Shipment Lnd Cost $!! INV_LIQD_AMT_USD!Inv Liquidation $!! GROSS_EXCESS_SHP_LND_CST_LCL!Gross Excess Shipment Lnd Cost Lcl!! INV_LIQD_LND_CST_LCL!Inv Liquidation Lnd Cost Lcl!! GROSS_PRODSHP_QTY!Gross Prod Shipment Qty!! INV_LIQD_LND_CST_USD!!! GROSS_PRODSHP_STD_CST_USD!Gross Prod Shipment Std Cost $!! INV_LIQD_QTY!Inv Liquidation Qty!! IV_SCH_ON_ORD_QTY!IV Sched On Order Qty!! INV_LIQD_STD_CST_LCL!!! IV_SCH_ON_ORD_STD_CST_USD!IV Sched On Order Std Cost $!! INV_LIQD_STD_CST_USD!Inv Liquidation Std Cost $!! IV_SCH_ON_ORD_STD_CST_LCL!IV Sched On Order Std Cost Lcl!! IR_PROD_RCPT_AMT_LCL!IR Prod Rec Lcl!! IR_PROD_RCPT_AMT_USD!IR Prod Rec $!! IR_PROD_RCPT_LND_CST_LCL!IR Prod Rec Lnd Cost Lcl!! IR_PROD_RCPT_LND_CST_USD!!! IR_PROD_RCPT_QTY!IR Prod Rec Qty!! IR_PROD_RCPT_STD_CST_LCL!!! IR_PROD_RCPT_STD_CST_USD!IR Prod Rec Std Cost $!! ORD_LND_CST_LCL!Order Lnd Cost Lcl!! ORD_LND_CST_USD!!! ORD_QTY!Order Qty!! ORD_STD_CST_LCL!!! ORD_STD_CST_USD!Order Std Cost $!! PLAN_ORD_LND_CST_LCL!PLAN_ORD_LND_CST_LCL!! PLAN_ORD_LND_CST_USD!!! PLAN_ORD_QTY!Planned Ord Qty!!

PLAN_ORD_STD_CST_LCL!!! PLAN_ORD_STD_CST_USD!Planned Ord Std Cost $!! PROD_FRCST_AMT_LCL!Prod Fcst Lcl!! PROD_FRCST_AMT_USD!Prod Fcst $!! PROD_FRCST_LND_CST_LCL!Prod Fcst Lnd Cost Lcl!! PROD_FRCST_LND_CST_USD!!! PROD_FRCST_QTY!Prod Fcst Qty!! PROD_FRCST_STD_CST_LCL!!! PROD_FRCST_STD_CST_USD!Prod Fcst Std Cost $!! RCPT_AMT_LCL!Receipt Lcl!! RCPT_AMT_USD!Receipt $!! RCPT_LND_CST_LCL!Receipt Lnd Cost Lcl!! RCPT_LND_CST_USD!!! RCPT_OUT_AMT_LCL!RCPT_OUT_AMT_LCL!! RCPT_OUT_AMT_USD!Receipt Out $!! RCPT_OUT_LND_CST_LCL!Receipt Out Lnd Cost Lcl!! RCPT_OUT_LND_CST_USD!!! RCPT_OUT_QTY!Receipt Out Qty!! RCPT_OUT_STD_CST_LCL!!! RCPT_OUT_STD_CST_USD!Receipt Out Std Cost $!! RCPT_QTY!Receipt Qty!! RCPT_STD_CST_LCL!!! RCPT_STD_CST_USD!Receipt Std Cost $!! SCRP_INV_ADJ_AMT_LCL!Scrap Inv Adj Lcl!! SCRP_INV_ADJ_AMT_USD!Scrap Inv Adj $!! SCRP_INV_ADJ_LND_CST_LCL!Scrap Inv Adj Lnd Cost Lcl!! SCRP_INV_ADJ_LND_CST_USD!!! SCRP_INV_ADJ_QTY!Scrap Inv Adj Qty!! SCRP_INV_ADJ_STD_CST_LCL!!! SCRP_INV_ADJ_STD_CST_USD!Scrap Inv Adj Std Cost $!! GROSS_SHP_IPP_AMT_LCL!Gross Shipment Lcl (IPP)!! GROSS_SHP_IPP_AMT_USD!Gross Shipment $ (IPP)!! GROSS_SHP_IPP_LND_CST_LCL!Gross Shipment Lnd Cost Lcl (IPP)!! GROSS_SHP_IPP_LND_CST_USD!!! GROSS_SHP_IPP_QTY!Gross Shipment Qty (IPP)!! GROSS_SHP_IPP_STD_CST_LCL!!! GROSS_SHP_IPP_STD_CST_USD!Gross Shipment Std Cost $ (IPP)!! GROSS_SHP_KPP_AMT_LCL!Gross Shipment Lcl (KPP)!! GROSS_SHP_KPP_AMT_USD!Gross Shipment $ (KPP)!! GROSS_SHP_KPP_LND_CST_LCL!Gross Shipment Lnd Cost Lcl (KPP)!! GROSS_SHP_KPP_LND_CST_USD!!! GROSS_SHP_KPP_QTY!Gross Shipment Qty (KPP)!! GROSS_SHP_KPP_STD_CST_LCL!!! GROSS_SHP_KPP_STD_CST_USD!Gross Shipment Std Cost $ (KPP)!! SHRNK_INV_ADJ_AMT_LCL!Shrink Inv Adj Lcl!! SHRNK_INV_ADJ_AMT_USD!Shrink Inv Adj $!! SHRNK_INV_ADJ_LND_CST_LCL!Shrink Inv Adj Lnd Cost Lcl!! SHRNK_INV_ADJ_LND_CST_USD!!! SHRNK_INV_ADJ_QTY!Shrink Inv Adj Qty!! SHRNK_INV_ADJ_STD_CST_LCL!!! SHRNK_INV_ADJ_STD_CST_USD!Shrink Inv Adj Std Cost $!! SHRTG_AMT_LCL!Shortage Lcl!! SHRTG_AMT_USD!Shortage $!! SHRTG_LND_CST_LCL!Shortage Lnd Cost Lcl!! SHRTG_LND_CST_USD!!! SHRTG_QTY!Shortage Qty!! SHRTG_STD_CST_LCL!!! SHRTG_STD_CST_USD!Shortage Std Cost $!! TOT_SCH_RCPT_AMT_LCL!TOT_SCH_RCPT_AMT_LCL!! TOT_SCH_RCPT_AMT_USD!TOT_SCH_RCPT_AMT_USD!!

TOT_SCH_RCPT_LND_CST_LCL!TOT_SCH_RCPT_LND_CST_LCL!! TOT_SCH_RCPT_LND_CST_USD!!! TOT_SCH_RCPT_QTY!Total Sched Rec Cost!! TOT_SCH_RCPT_STD_CST_LCL!!! TOT_SCH_RCPT_STD_CST_USD!Total Sched Rec Qty!! TRNSF_IN_FRM_FULL_AMT_LCL!TRNSF_IN_FRM_FULL_AMT_LCL!! TRNSF_IN_FRM_FULL_AMT_USD!Trans In from Full $!! TRNSF_IN_FRM_FULL_LND_CST_LCL!Trans In from Full Lnd Cost Lcl!! TRNSF_IN_FRM_FULL_LND_CST_USD!!! TRNSF_IN_FRM_FULL_QTY!Trans In from Full Qty!! TRNSF_IN_FRM_FULL_STD_CST_LCL!!! TRNSF_IN_FRM_FULL_STD_CST_USD!Trans In from Full Std Cost $!! TRNSF_OUT_INIT_LND_CST_LCL!TRNSF_OUT_INIT_LND_CST_LCL!! TRNSF_OUT_INIT_LND_CST_USD!!! TRNSF_OUT_INIT_STD_CST_LCL!!! TRNSF_OUT_INIT_STD_CST_USD!TRNSF_OUT_INIT_STD_CST_USD!! TRNSF_OUT_TO_FACT_AMT_LCL!Trans Out to Fact Lcl!! TRNSF_OUT_TO_FACT_AMT_USD!Trans Out to Fact $!! TRNSF_OUT_TO_FACT_LND_CST_LCL!Trans Out to Fact Lnd Cost Lcl!! TRNSF_OUT_TO_FACT_LND_CST_USD!!! TRNSF_OUT_TO_FACT_QTY!Trans Out to Fact Qty!! TRNSF_OUT_TO_FACT_STD_CST_LCL!!! TRNSF_OUT_TO_FACT_STD_CST_USD!Trans Out to Fact Std Cost $!! TRNSF_IN_FRM_FACT_AMT_LCL!Trans In from Fact Lcl!! TRNSF_IN_FRM_FACT_AMT_USD!Trans In from Fact $!! TRNSF_IN_FRM_FACT_LND_CST_LCL!Trans In from Fact Lnd Cost Lcl!! TRNSF_IN_FRM_FACT_LND_CST_USD!!! TRNSF_IN_FRM_FACT_QTY!Trans In from Fact Qty!! TRNSF_IN_FRM_FACT_STD_CST_LCL!!! TRNSF_IN_FRM_FACT_STD_CST_USD!Trans In from Fact Std Cost $!! TRNSF_OUT_TO_FULL_AMT_LCL!Trans Out to Full Lcl!! TRNSF_OUT_TO_FULL_AMT_USD!Trans Out to Full $!! TRNSF_OUT_TO_FULL_LND_CST_LCL!Trans Out to Full Lnd Cost Lcl!! TRNSF_OUT_TO_FULL_LND_CST_USD!!! TRNSF_OUT_TO_FULL_QTY!Trans Out to Full Qty!! TRNSF_OUT_TO_FULL_STD_CST_LCL!!! TRNSF_OUT_TO_FULL_STD_CST_USD!Trans Out to Full Std Cost $!! TRNSF_RCPT_LND_CST_LCL!TRNSF_RCPT_LND_CST_LCL!! TRNSF_RCPT_LND_CST_USD!!! TRNSF_RCPT_QTY!TRNSF_RCPT_QTY!! TRNSF_RCPT_STD_CST_LCL!!! TRNSF_RCPT_STD_CST_USD!DC Transfer Rec Std Cost $!! TRNSF_SHP_LND_CST_LCL!TRNSF_SHP_LND_CST_LCL!! TRNSF_SHP_LND_CST_USD!!! TRNSF_SHP_QTY!DC Trans Ship Qty!! TRNSF_SHP_STD_CST_LCL!!! TRNSF_SHP_STD_CST_USD!DC Trans Ship Std Cost $!! CBSR_SHP_QTY!CBSR Shipment Qty!! CBSR_SHP_STD_CST_USD!CBSR Shipment Std Cost $!! CBSR_SHP_STD_CST_LCL!!! CBSR_SHP_LND_CST_USD!!! CBSR_SHP_LND_CST_LCL!CBSR Shipment Lnd Cost Lcl!! CBSR_SHP_AMT_USD!CBSR Shipment $!! CBSR_SHP_AMT_LCL!CBSR Shipment Lcl!! CONV_OUT_FRM_1ST_AMT_LCL!Conv Out From 1st Lcl!! CONV_OUT_FRM_1ST_AMT_USD!Conv Out From 1st $!! CONV_OUT_FRM_1ST_LND_CST_LCL!Conv Out From 1st Lnd Cost Lcl!! CONV_OUT_FRM_1ST_LND_CST_USD!!! CONV_OUT_FRM_1ST_QTY!Conv Out From 1st Qty!! CONV_OUT_FRM_1ST_STD_CST_LCL!!!

CONV_OUT_FRM_1ST_STD_CST_USD!Conv Out From 1st Std Cost $!! FP_PROD_RCPT_AMT_LCL!FP Prod Rec Lcl!! FP_PROD_RCPT_AMT_USD!FP Prod Rec $!! FP_PROD_RCPT_LND_CST_LCL!FP Prod Rec Lnd Cost Lcl!! FP_PROD_RCPT_LND_CST_USD!!! FP_PROD_RCPT_QTY!FP Prod Rec Qty!! FP_PROD_RCPT_STD_CST_LCL!!! FP_PROD_RCPT_STD_CST_USD!FP Prod Rec Std Cost $!! MAIL_ORD_RTRN_AMT_LCL!Mail Order Returns Lcl!! MAIL_ORD_RTRN_AMT_USD!Mail Order Returns $!! MAIL_ORD_RTRN_LND_CST_LCL!Mail Order Returns Lnd Cst Lcl!! MAIL_ORD_RTRN_LND_CST_USD!!! MAIL_ORD_RTRN_QTY!Mail Order Returns Qty!! MAIL_ORD_RTRN_STD_CST_LCL!!! MAIL_ORD_RTRN_STD_CST_USD!Mail Order Returns Std Cost $!! PHY_INV_ADJ_AMT_LCL!PHY_INV_ADJ_AMT_LCL!! PHY_INV_ADJ_AMT_USD!PHY_INV_ADJ_AMT_USD!! PHY_INV_ADJ_LND_CST_LCL!PHY_INV_ADJ_LND_CST_LCL!! PHY_INV_ADJ_LND_CST_USD!!! PHY_INV_ADJ_QTY!PHY_INV_ADJ_QTY!! PHY_INV_ADJ_STD_CST_LCL!!! PHY_INV_ADJ_STD_CST_USD!PHY_INV_ADJ_STD_CST_USD!! PO_RCPT_AMT_LCL!PO Receipt Lcl!! PO_RCPT_AMT_USD!PO Receipt $!! PO_RCPT_LND_CST_LCL!PO Receipt Lnd Cost Lcl!! PO_RCPT_LND_CST_USD!!! PO_RCPT_QTY!PO Receipt Qty!! PO_RCPT_STD_CST_LCL!!! PO_RCPT_STD_CST_USD!PO Receipt Std Cost $!! RTRN_RCPT_AMT_LCL!RTRN_RCPT_AMT_LCL!! RTRN_RCPT_AMT_USD!RTRN_RCPT_AMT_USD!! RTRN_RCPT_LND_CST_LCL!RTRN_RCPT_LND_CST_LCL!! RTRN_RCPT_LND_CST_USD!!! RTRN_RCPT_QTY!RTRN_RCPT_QTY!! GROSS_SHP_AMT_LCL_AUR!Gross Shipment Lcl AUR!ROUND([GROSS_SHP_AMT_LCL]/[GROSS_SH P_QTY],2)! GROSS_SHP_AMT_USD_AUR!Gross Shipment $ AUR!ROUND([GROSS_SHP_AMT_USD]/[GROSS_SHP_ QTY],2)! GROSS_SHP_RTL_AMT_USD_AUR!Gross Shipment $ (Rtl) AUR!ROUND([GROSS_SHP_RTL_AMT_US D]/[GROSS_SHP_QTY],2)! PCT_MARKUP!Markup $ %!([GROSS_SHP_RTL_AMT_USD]-[GROSS_SHP_AMT_USD])/[GROSS_SHP_R TL_AMT_USD]! RP_GROSS_SHP_AMT_USD!RP Shipment $!IIF (IS([Location].CurrentMember, [COH CHL]), [GROSS_SHP_AMT_USD]+[CBSR_SALES_AMT_USD]+([Location].[JDC1],[FS_PROD_RCPT_AMT_US D])-([Location].[JFCH],[GROSS_SHP_AMT_USD]),IIF (IS([Location].CurrentMember, [T otal Coach Japan Stores]),[GROSS_SHP_AMT_USD]+[CBSR_SALES_AMT_USD]+([Location].[ JDC1],[FS_PROD_RCPT_AMT_USD])-([Location].[JFCH],[GROSS_SHP_AMT_USD]),IIF (IS([L ocation].CurrentMember, [CRJP]),[GROSS_SHP_AMT_USD]+[CBSR_SALES_AMT_USD]+([Locat ion].[JDC1],[FS_PROD_RCPT_AMT_USD])-([Location].[JFCH],[GROSS_SHP_AMT_USD]),IIF (IS([Location].CurrentMember, [RFCH]),[GROSS_SHP_AMT_USD],IIF (IS([Location].Cur rentMember, [JFCH]),([Location].[JDC1],[FS_PROD_RCPT_AMT_USD]).Value,[GROSS_SHP_ AMT_USD]+[CBSR_SALES_AMT_USD])))))! RP_GROSS_SHP_QTY!RP Shipment Qty!IIF (IS([Location].CurrentMember, [COH CHL]),[G ROSS_SHP_QTY]+[CBSR_SALES_QTY]+([Location].[JDC1],[FS_PROD_RCPT_QTY])-([Location ].[JFCH],[GROSS_SHP_QTY]),IIF (IS([Location].CurrentMember, [Total Coach Japan S tores]),[GROSS_SHP_QTY]+[CBSR_SALES_QTY]+([Location].[JDC1],[FS_PROD_RCPT_QTY])([Location].[JFCH],[GROSS_SHP_QTY]),IIF (IS([Location].CurrentMember, [CRJP]),[G ROSS_SHP_QTY]+[CBSR_SALES_QTY]+([Location].[JDC1],[FS_PROD_RCPT_QTY])-([Location ].[JFCH],[GROSS_SHP_QTY]),IIF (IS([Location].CurrentMember, [RFCH]),[GROSS_SHP_Q TY],IIF (IS([Location].CurrentMember, [JFCH]),([Location].[JDC1],[FS_PROD_RCPT_Q

TY]).Value,[GROSS_SHP_QTY]+[CBSR_SALES_QTY])))))! RP_GROSS_SHP_STD_CST_USD!RP Shipment Std Cost $!IIF (IS([Location].CurrentMember , [COH CHL]),[GROSS_SHP_STD_CST_USD]+[CBSR_SALES_STD_CST_USD]+([Location].[JDC1] ,[FS_PROD_RCPT_STD_CST_USD])-([Location].[JFCH],[GROSS_SHP_STD_CST_USD]),IIF (IS ([Location].CurrentMember, [Total Coach Japan Stores]),[GROSS_SHP_STD_CST_USD]+[ CBSR_SALES_STD_CST_USD]+([Location].[JDC1],[FS_PROD_RCPT_STD_CST_USD])-([Locatio n].[JFCH],[GROSS_SHP_STD_CST_USD]),IIF (IS([Location].CurrentMember, [CRJP]),[GR OSS_SHP_STD_CST_USD]+[CBSR_SALES_STD_CST_USD]+([Location].[JDC1],[FS_PROD_RCPT_S TD_CST_USD])-([Location].[JFCH],[GROSS_SHP_STD_CST_USD]),IIF (IS([Location].Curr entMember, [RFCH]),[GROSS_SHP_STD_CST_USD],IIF (IS([Location].CurrentMember, [JF CH]),([Location].[JDC1],[FS_PROD_RCPT_STD_CST_USD]).Value,[GROSS_SHP_STD_CST_USD ]+[CBSR_SALES_STD_CST_USD])))))! TOT_GROSS_SHP_AMT_LCL!Total Gross Shipment Lcl!IIF (IS([Location].CurrentMember, [COH CHL]),[GROSS_SHP_AMT_LCL]+[CBSR_SALES_AMT_LCL]+([Location].[CC],[PCR_APPR_ AMT_LCL])+([Location].[CA],[PCR_APPR_AMT_LCL]),IIF (IsAncestor([CC],[Location].C urrentMember) OR [Location].CurrentMember IS [CC],[GROSS_SHP_AMT_LCL]+[CBSR_SALE S_AMT_LCL]+ [PCR_APPR_AMT_LCL],IIF (IsAncestor([CA],[Location].CurrentMember) OR [Location].CurrentMember IS [CA],[GROSS_SHP_AMT_LCL]+[CBSR_SALES_AMT_LCL]+ [PCR _APPR_AMT_LCL],[GROSS_SHP_AMT_LCL]+[CBSR_SALES_AMT_LCL])))! TOT_GROSS_SHP_AMT_USD!Total Gross Shipment $!IIF (IS([Location].CurrentMember, [ COH CHL]),[GROSS_SHP_AMT_USD]+[CBSR_SALES_AMT_USD]+([Location].[CC],[PCR_APPR_AM T_USD])+([Location].[CA],[PCR_APPR_AMT_USD]),IIF (IsAncestor([CC],[Location].Cur rentMember) OR [Location].CurrentMember IS [CC],[GROSS_SHP_AMT_USD]+[CBSR_SALES_ AMT_USD]+ [PCR_APPR_AMT_USD],IIF (IsAncestor([CA],[Location].CurrentMember) OR [ Location].CurrentMember IS [CA],[GROSS_SHP_AMT_USD]+[CBSR_SALES_AMT_USD]+ [PCR_A PPR_AMT_USD],[GROSS_SHP_AMT_USD]+[CBSR_SALES_AMT_USD])))! TOT_GROSS_SHP_LND_CST_LCL!Total Gross Shipment Lnd Cost Lcl![GROSS_SHP_LND_CST_L CL]+[CBSR_SALES_LND_CST_LCL]! TOT_GROSS_SHP_QTY!Total Gross Shipment Qty!IIF (IS([Location].CurrentMember, [CO H CHL]),[GROSS_SHP_QTY]+[CBSR_SALES_QTY]+([Location].[CC],[PCR_APPR_QTY])+([Loca tion].[CA],[PCR_APPR_QTY]),IIF (IsAncestor([CC],[Location].CurrentMember) OR [Lo cation].CurrentMember IS [CC],[GROSS_SHP_QTY]+[CBSR_SALES_QTY]+ [PCR_APPR_QTY],I IF (IsAncestor([CA],[Location].CurrentMember) OR [Location].CurrentMember IS [CA ],[GROSS_SHP_QTY]+[CBSR_SALES_QTY]+ [PCR_APPR_QTY],[GROSS_SHP_QTY]+[CBSR_SALES_Q TY])))! TOT_GROSS_SHP_STD_CST_USD!Total Gross Shipment Std Cost $!IIF (IS([Location].Cur rentMember, [COH CHL]),[GROSS_SHP_STD_CST_USD]+[CBSR_SALES_STD_CST_USD]+([Locati on].[CC],[PCR_APPR_STD_CST_USD])+([Location].[CA],[PCR_APPR_STD_CST_USD]),IIF (I sAncestor([CC],[Location].CurrentMember) OR [Location].CurrentMember IS [CC],[GR OSS_SHP_STD_CST_USD]+[CBSR_SALES_STD_CST_USD]+ [PCR_APPR_STD_CST_USD],IIF (IsAnc estor([CA],[Location].CurrentMember) OR [Location].CurrentMember IS [CA],[GROSS_ SHP_STD_CST_USD]+[CBSR_SALES_STD_CST_USD]+ [PCR_APPR_STD_CST_USD],[GROSS_SHP_STD _CST_USD]+[CBSR_SALES_STD_CST_USD])))! TOT_PROD_FRCST_AMT_LCL!Total Prod Fcst Lcl!IIF (IS([Version].CurrentMember, [Act ]),[GROSS_SHP_AMT_LCL],IIF (IS([Location].CurrentMember, [COH CHL]),[GROSS_SHP_A MT_LCL]+[CBSR_SALES_AMT_LCL]+[PCR_PEND_AMT_LCL]+([Location].[CC],[PCR_APPR_AMT_L CL])+([Location].[CA],[PCR_APPR_AMT_LCL]),IIF (IsAncestor([CC],[Location].Curren tMember) OR [Location].CurrentMember IS [CC],[GROSS_SHP_AMT_LCL]+[CBSR_SALES_AMT _LCL]+[PCR_PEND_AMT_LCL] + [PCR_APPR_AMT_LCL],IIF (IsAncestor([CA],[Location].Cu rrentMember) OR [Location].CurrentMember IS [CA],[GROSS_SHP_AMT_LCL]+[CBSR_SALES _AMT_LCL]+[PCR_PEND_AMT_LCL] + [PCR_APPR_AMT_LCL],[GROSS_SHP_AMT_LCL]+[CBSR_SALE S_AMT_LCL]+[PCR_PEND_AMT_LCL]))))! TOT_PROD_FRCST_AMT_USD!Total Prod Fcst $!IIF (IS([Version].CurrentMember, [Act]) ,[GROSS_SHP_AMT_USD],IIF (IS([Location].CurrentMember, [COH CHL]),[GROSS_SHP_AMT _USD]+[CBSR_SALES_AMT_USD]+[PCR_PEND_AMT_USD]+([Location].[CC],[PCR_APPR_AMT_USD ])+([Location].[CA],[PCR_APPR_AMT_USD]),IIF (IsAncestor([CC],[Location].CurrentM ember) OR [Location].CurrentMember IS [CC],[GROSS_SHP_AMT_USD]+[CBSR_SALES_AMT_U SD]+[PCR_PEND_AMT_USD] + [PCR_APPR_AMT_USD],IIF (IsAncestor([CA],[Location].Curr entMember) OR [Location].CurrentMember IS [CA],[GROSS_SHP_AMT_USD]+[CBSR_SALES_A MT_USD]+[PCR_PEND_AMT_USD] + [PCR_APPR_AMT_USD],[GROSS_SHP_AMT_USD]+[CBSR_SALES_

AMT_USD]+[PCR_PEND_AMT_USD]))))! TOT_PROD_FRCST_QTY!Total Prod Fcst Qty!IIF (IS([Version].CurrentMember, [Act]),[ GROSS_SHP_QTY],IIF (IS([Location].CurrentMember, [COH CHL]),[GROSS_SHP_QTY]+[CBS R_SALES_QTY]+[PCR_PEND_QTY]+([Location].[CC],[PCR_APPR_QTY])+([Location].[CA],[P CR_APPR_QTY]),IIF (IsAncestor([CC],[Location].CurrentMember) OR [Location].Curre ntMember IS [CC],[GROSS_SHP_QTY]+[CBSR_SALES_QTY]+[PCR_PEND_QTY] + [PCR_APPR_QTY ],IIF (IsAncestor([CA],[Location].CurrentMember) OR [Location].CurrentMember IS [CA],[GROSS_SHP_QTY]+[CBSR_SALES_QTY]+[PCR_PEND_QTY] + [PCR_APPR_QTY],[GROSS_SHP _QTY]+[CBSR_SALES_QTY]+[PCR_PEND_QTY]))))! TOT_PROD_FRCST_RTL_AMT_USD!Total Prod Fcst $ (Rtl)!IIF (IS([Version].CurrentMemb er, [Act]),[GROSS_SHP_RTL_AMT_USD],IIF (IS([Location].CurrentMember, [COH CHL]), [GROSS_SHP_RTL_AMT_USD]+[PCR_PEND_RTL_AMT_USD]+([Location].[CC],[PCR_APPR_RTL_AM T_USD])+([Location].[CA],[PCR_APPR_RTL_AMT_USD]),IIF (IsAncestor([CC],[Location] .CurrentMember) OR [Location].CurrentMember IS [CC],[GROSS_SHP_RTL_AMT_USD]+[PCR _PEND_RTL_AMT_USD] + [PCR_APPR_RTL_AMT_USD],IIF (IsAncestor([CA],[Location].Curr entMember) OR [Location].CurrentMember IS [CA],[GROSS_SHP_RTL_AMT_USD]+[PCR_PEND _RTL_AMT_USD] + [PCR_APPR_RTL_AMT_USD],[GROSS_SHP_RTL_AMT_USD]+[PCR_PEND_RTL_AMT _USD]))))! TOT_PROD_FRCST_STD_CST_USD!Total Prod Fcst Std Cost $!IIF (IS([Version].CurrentM ember, [Act]),[GROSS_SHP_STD_CST_USD],IIF (IS([Location].CurrentMember, [COH CHL ]),[GROSS_SHP_STD_CST_USD]+[CBSR_SALES_STD_CST_USD]+[PCR_PEND_STD_CST_USD]+([Loc ation].[CC],[PCR_APPR_STD_CST_USD])+([Location].[CA],[PCR_APPR_STD_CST_USD]),IIF (IsAncestor([CC],[Location].CurrentMember) OR [Location].CurrentMember IS [CC], [GROSS_SHP_STD_CST_USD]+[CBSR_SALES_STD_CST_USD]+[PCR_PEND_STD_CST_USD] + [PCR_A PPR_STD_CST_USD],IIF (IsAncestor([CA],[Location].CurrentMember) OR [Location].Cu rrentMember IS [CA],[GROSS_SHP_STD_CST_USD]+[CBSR_SALES_STD_CST_USD]+[PCR_PEND_S TD_CST_USD] + [PCR_APPR_STD_CST_USD],[GROSS_SHP_STD_CST_USD]+[CBSR_SALES_STD_CST _USD]+[PCR_PEND_STD_CST_USD]))))! TOT_GROSS_SHP_RTL_AMT_USD!Total Gross Shipment $ (Rtl)!IIF (IS([Location].Curren tMember, [COH CHL]),[GROSS_SHP_RTL_AMT_USD]+([Location].[CC],[PCR_APPR_RTL_AMT_U SD])+([Location].[CA],[PCR_APPR_RTL_AMT_USD]),IIF (IsAncestor([CC],[Location].Cu rrentMember) OR [Location].CurrentMember IS [CC],[GROSS_SHP_RTL_AMT_USD]+ [PCR_A PPR_RTL_AMT_USD],IIF (IsAncestor([CA],[Location].CurrentMember) OR [Location].Cu rrentMember IS [CA],[GROSS_SHP_RTL_AMT_USD]+ [PCR_APPR_RTL_AMT_USD],[GROSS_SHP_R TL_AMT_USD])))! GROSS_PROD_SHP_QTY!Prod Shipment Qty![GROSS_SHP_QTY] - [GROSS_EXCESS_SHP_QTY]! GROSS_PROD_SHP_AMT_USD!Gross Prod Shipment $![GROSS_SHP_AMT_USD] - [GROSS_EXCESS _SHP_AMT_USD]! GROSS_PROD_SHP_STD_CST_USD!Prod Shipment Std Cost $![GROSS_SHP_STD_CST_USD] - [G ROSS_EXCESS_SHP_STD_CST_USD]! PCT_SELL_THRU!Sell Thru %!IIF (IS([Version].CurrentMember, [Act]),[NET_SALES_QTY ] / ([TOT_BEG_INV_QTY] + [GROSS_SHP_QTY]),[NET_SALES_QTY] / ([TOT_BEG_INV_QTY] + [GROSS_SHP_QTY]+[CBSR_SALES_QTY]+[PCR_PEND_QTY]+ [PCR_APPR_QTY]+ [PCR_QTY]))! WOH_QTY!WOH Qty!IIF (IS([Year].CurrentMember,[Total Cal 10 Year]) OR IS([Year].C urrentMember,[FY10]),IIF (IS([Total Year].CurrentMember,[Period 02]) OR IS([Tota l Year].CurrentMember,[Period 03]) OR IS([Total Year].CurrentMember,[Period 05]) OR IS([Total Year].CurrentMember,[Period 06]) OR IS([Total Year].CurrentMember, [Period 08]) OR IS([Total Year].CurrentMember,[Period 09]) OR IS([Total Year].Cu rrentMember,[Period 11]),([BEG_INV_QTY]+[IN_TRANST_INV_QTY])/([NET_SALES_QTY]/4) ,IIF (IS([Total Year].CurrentMember,[Period 01]) OR IS([Total Year].CurrentMembe r,[Period 04]) OR IS([Total Year].CurrentMember,[Period 07]) OR IS([Total Year]. CurrentMember,[Period 10]) OR IS([Total Year].CurrentMember,[Period 12]),([BEG_I NV_QTY]+[IN_TRANST_INV_QTY])/([NET_SALES_QTY]/5),IIF (IS([Total Year].CurrentMem ber,[Qtr 1]) OR IS([Total Year].CurrentMember,[Qtr 2]) OR IS([Total Year].Curren tMember,[Qtr 3]),([BEG_INV_QTY]+[IN_TRANST_INV_QTY])/([NET_SALES_QTY]/13),IIF (I S([Total Year].CurrentMember,[Qtr 4]),([BEG_INV_QTY]+[IN_TRANST_INV_QTY])/([NET_ SALES_QTY]/14),([BEG_INV_QTY]+[IN_TRANST_INV_QTY])/[NET_SALES_QTY])))),IIF (IS([ Total Year].CurrentMember,[Period 02]) OR IS([Total Year].CurrentMember,[Period 03]) OR IS([Total Year].CurrentMember,[Period 05]) OR IS([Total Year].CurrentMem ber,[Period 06]) OR IS([Total Year].CurrentMember,[Period 08]) OR IS([Total Year

].CurrentMember,[Period 09]) OR IS([Total Year].CurrentMember,[Period 11]),([BEG _INV_QTY]+[IN_TRANST_INV_QTY])/([NET_SALES_QTY]/4),IIF (IS([Total Year].CurrentM ember,[Period 12]),((([Total Year].[Week 52],[BEG_INV_QTY])+([Total Year].[Week 52],[IN_TRANST_INV_QTY])))/([NET_SALES_QTY]/4),IIF (IS([Total Year].CurrentMembe r,[Period 01]) OR IS([Total Year].CurrentMember,[Period 04]) OR IS([Total Year]. CurrentMember,[Period 07]) OR IS([Total Year].CurrentMember,[Period 10]),([BEG_I NV_QTY]+[IN_TRANST_INV_QTY])/([NET_SALES_QTY]/5),IIF (IS([Total Year].CurrentMem ber,[Qtr 1]) OR IS([Total Year].CurrentMember,[Qtr 2]) OR IS([Total Year].Curren tMember,[Qtr 3]) OR IS([Total Year].CurrentMember,[Qtr 4]),([BEG_INV_QTY]+[IN_TR ANST_INV_QTY])/([NET_SALES_QTY]/13),([BEG_INV_QTY]+[IN_TRANST_INV_QTY])/[NET_SAL ES_QTY])))))! frmtrest!!IIF (IS([Year].CurrentMember,[Total Cal 10 Year]) OR IS([Year].Current Member,[FY10]),IIF (contains([Total Year].CurrentMember,{[Period 02],[Period 03] ,[Period 05],[Period 06],[Period 08],[Period 09],[Period 11]}) ,([BEG_INV_QTY]+[ IN_TRANST_INV_QTY])/([NET_SALES_QTY]/4),IIF (contains([Total Year].CurrentMember ,{[Period 01],[Period 04],[Period 07],[Period 10],[Period 12]}) ,([BEG_INV_QTY]+ [IN_TRANST_INV_QTY])/([NET_SALES_QTY]/5),IIF (IS([Total Year].CurrentMember,[Qtr 1]) OR IS([Total Year].CurrentMember,[Qtr 2]) OR IS([Total Year].CurrentMember, [Qtr 3]),([BEG_INV_QTY]+[IN_TRANST_INV_QTY])/([NET_SALES_QTY]/13),IIF (IS([Total Year].CurrentMember,[Qtr 4]),([BEG_INV_QTY]+[IN_TRANST_INV_QTY])/([NET_SALES_QT Y]/14),([BEG_INV_QTY]+[IN_TRANST_INV_QTY])/[NET_SALES_QTY])))),IIF (contains([To tal Year].CurrentMember,{[Period 02],[Period 03],[Period 05],[Period 06],[Period 08],[Period 09],[Period 11]}) ,([BEG_INV_QTY]+[IN_TRANST_INV_QTY])/([NET_SALES_ QTY]/4),IIF (IS([Total Year].CurrentMember,[Period 12]),((([Total Year].[Week 52 ],[BEG_INV_QTY])+([Total Year].[Week 52],[IN_TRANST_INV_QTY])))/([NET_SALES_QTY] /4),IIF (contains([Total Year].CurrentMember,{[Period 01],[Period 04],[Period 07 ],[Period 10],[Period 12]}) ,([BEG_INV_QTY]+[IN_TRANST_INV_QTY])/([NET_SALES_QTY ]/5),IIF (IS([Total Year].CurrentMember,[Qtr 1]) OR IS([Total Year].CurrentMembe r,[Qtr 2]) OR IS([Total Year].CurrentMember,[Qtr 3]) OR IS([Total Year].CurrentM ember,[Qtr 4]),([BEG_INV_QTY]+[IN_TRANST_INV_QTY])/([NET_SALES_QTY]/13),([BEG_IN V_QTY]+[IN_TRANST_INV_QTY])/[NET_SALES_QTY])))))! IV_WOH_QTY!IV WOH Qty!IIF (IS([Year].CurrentMember,[Total Cal 10 Year]) OR IS([Y ear].CurrentMember,[FY10]),IIF (IS([Total Year].CurrentMember,[Period 02]) OR IS ([Total Year].CurrentMember,[Period 03]) OR IS([Total Year].CurrentMember,[Perio d 05]) OR IS([Total Year].CurrentMember,[Period 06]) OR IS([Total Year].CurrentM ember,[Period 08]) OR IS([Total Year].CurrentMember,[Period 09]) OR IS([Total Ye ar].CurrentMember,[Period 11]),(IV_DC_BEG_INV_QTY)/([NET_SALES_QTY]/4),IIF (IS([ Total Year].CurrentMember,[Period 01]) OR IS([Total Year].CurrentMember,[Period 04]) OR IS([Total Year].CurrentMember,[Period 07]) OR IS([Total Year].CurrentMem ber,[Period 10]) OR IS([Total Year].CurrentMember,[Period 12]),(IV_DC_BEG_INV_QT Y)/([NET_SALES_QTY]/5),IIF (IS([Total Year].CurrentMember,[Qtr 1]) OR IS([Total Year].CurrentMember,[Qtr 2]) OR IS([Total Year].CurrentMember,[Qtr 3]),(IV_DC_BE G_INV_QTY)/([NET_SALES_QTY]/13),IIF (IS([Total Year].CurrentMember,[Qtr 4]),(IV_ DC_BEG_INV_QTY)/([NET_SALES_QTY]/14),(IV_DC_BEG_INV_QTY)/[NET_SALES_QTY])))),IIF (IS([Total Year].CurrentMember,[Period 02]) OR IS([Total Year].CurrentMember,[P eriod 03]) OR IS([Total Year].CurrentMember,[Period 05]) OR IS([Total Year].Curr entMember,[Period 06]) OR IS([Total Year].CurrentMember,[Period 08]) OR IS([Tota l Year].CurrentMember,[Period 09]) OR IS([Total Year].CurrentMember,[Period 11]) ,(IV_DC_BEG_INV_QTY)/([NET_SALES_QTY]/4),IIF (IS([Total Year].CurrentMember,[Per iod 12]),((([Total Year].[Week 52],[IV_DC_BEG_INV_QTY])+([Total Year].[Week 52], [IN_TRANST_INV_QTY])))/([NET_SALES_QTY]/4),IIF (IS([Total Year].CurrentMember,[P eriod 01]) OR IS([Total Year].CurrentMember,[Period 04]) OR IS([Total Year].Curr entMember,[Period 07]) OR IS([Total Year].CurrentMember,[Period 10]),(IV_DC_BEG_ INV_QTY)/([NET_SALES_QTY]/5),IIF (IS([Total Year].CurrentMember,[Qtr 1]) OR IS([ Total Year].CurrentMember,[Qtr 2]) OR IS([Total Year].CurrentMember,[Qtr 3]) OR IS([Total Year].CurrentMember,[Qtr 4]),(IV_DC_BEG_INV_QTY)/([NET_SALES_QTY]/13), (IV_DC_BEG_INV_QTY)/[NET_SALES_QTY])))))! AIS!AIS![NET_SALES_QTY]/[TOT_BEG_INV_QTY]! SHRNK_SCRP_INV_ADJ_AMT_LCL!Shrink Scrap Lcl![SHRNK_INV_ADJ_AMT_LCL] + [SCRP_INV_ ADJ_AMT_LCL]!

SHRNK_SCRP_INV_ADJ_AMT_USD!Shrink Scrap $![SHRNK_INV_ADJ_AMT_USD] + [SCRP_INV_AD J_AMT_USD]! SHRNK_SCRP_INV_ADJ_LND_CST_LCL!Shrink Scrap Lnd Cst Lcl![SHRNK_INV_ADJ_LND_CST_L CL] + [SCRP_INV_ADJ_LND_CST_LCL]! SHRNK_SCRP_INV_ADJ_LND_CST_USD!Shrink Scrap Lnd Cst $![SHRNK_INV_ADJ_LND_CST_USD ] + [SCRP_INV_ADJ_LND_CST_USD]! SHRNK_SCRP_INV_ADJ_QTY!Shrink Scrap Qty![SHRNK_INV_ADJ_QTY] + [SCRP_INV_ADJ_QTY] ! SHRNK_SCRP_INV_ADJ_STD_CST_LCL!Shrink Scrap Std Cost Lcl![SHRNK_INV_ADJ_STD_CST_ LCL] + [SCRP_INV_ADJ_STD_CST_LCL]! SHRNK_SCRP_INV_ADJ_STD_CST_USD!Shrink Scrap Std Cost $![SHRNK_INV_ADJ_STD_CST_US D] + [SCRP_INV_ADJ_STD_CST_USD]! Other MISC Measures!!! Indicator Measures!!! ASST_IND!Assortment Ind!! STR_DOOR_QTY!Stores/Doors Qty!! DP_IND!DP Ind!! Price Measures!!! WH_PRC_USD!Wholesale Price $!! RTL_PRC_USD!Retail Price $!! FACT_PRC_USD!Factory Price $!! J1_PRC_LCL!J1 Price Local!! JPP_PRC_USD!JPP Price $!! IPP_PRC_USD!IPP Price $!! KPP_PRC_USD!KPP Price $!! CPP_PRC_USD!CPP Price $!! MPP_PRC_USD!MPP Price $!! HPP_PRC_USD!HPP Price $!! JPY_SALES_USD!JPY Sales $!! JPY_INV_USD!JPY Inv $!! TGT_CST_USD!Target Cost $!! TOT_CST_USD!Total Cost $!! WRK_CST_USD!Working Cost $!! STD_CST_USD!Std Cost $!! FACT_STD_CST_USD!Factory Std Cost $!! CCFP_PRC_USD!CC Retail Blended Price $!! CCFS_PRC_USD!CC Factory Blended Price $!! CAFP_PRC_USD!CA Retail Blended Price $!! CAFS_PRC_USD!CA Factory Blended Price $!! RMB_PRC_LCL!Retail China Price Lcl (VAT)!! HKD_PRC_LCL!Retail Hong Kong Price Lcl!! SGD_PRC_LCL!Retail Singapore Price Lcl (VAT)!! TWD_PRC_LCL!Retail Taiwan Price Lcl (VAT)!! MAL_PRC_LCL!Retail Malaysia Price Lcl (VAT)!! KOR_PRC_LCL!Retail Korea Price Lcl (VAT)!! RK_PRC_LCL!Retail RK Promo Price Lcl!!