- What is on your desk
- NZ$1.1m of last season is still in the distribution centre. You believe the problem was buying the wrong categories rather than absent demand, so this year's buy is up 22% and you need the seasonal line lifted from NZ$2.0m to NZ$3.5m.
- What is being computed
- One question: did last year's loop close? A seasonal facility funds a cycle that returns to zero — that clean-down is the whole covenant. It did not close, so part of the NZ$1.5m you are asking for is not seasonal money at all. It is the unsold past, asking to be refinanced under the season's name. The reader can also see operating cash flow down 60%: you enter this bet with less cushion than last year, not more.
- Three things to do first
- Split the two amounts yourself — this season's purchase, and the carry-over from last. If you do not, the reader will, and their version is less generous. Buy the increment with evidence rather than conviction: September pre-orders convert part of the 22% from belief into demand, and that part is fundable. And do not rest the case on “we bought the wrong categories” — it may well be true, and it cannot be verified from the file, which makes it worth nothing at this table.