1. Global Inventory and Excess – Monthly update
Core Products, in Value (in M€ // fake figures)
Jan 2012
Jan 2013
Total Inventory: 260M€
Total Excess: 60M€
60
-25% Excess
Total Inventory: 233M€
Total Excess: 45M€
60
260
256
251
247
242
238
233
229
224
220
224
229
233
200
17%
123
77%
77%
78%
79%
79%
80%
81%
81%
82%
83%
82%
81%
81%
-10% Inventory
71%
(88)
110
45
13%
75%
(150)
25%
83%
(50)
21%
91%
(100)
ACC
16%
OTH
8%
25%
(50)
17%
POS
13%
8%
Detailed
excess
2013-12-22
17%
(10)
HUBs
Jan 12
23%
Feb 12
23%
Mar 12 22%
Apr 12 21%
May 12 21%
Jun 12 20%
Jul 12 19%
Aug 12 19%
Sep 12 18%
Oct 12 17%
Nov 12 18%
Dec 12 19%
Jan 13 19%
19%
0 to 12 Months consumption
Excess
Copyright ©2011 by Oriflame Cosmetics SA
29%
(35)
POS
CCS
9%
(10)
9%
FRA
10%
TOI
HUBs
16%
SKC
WELL
10%
Detailed
excess
1