Open-to-buy · capability

The receipt budget, reconciled live.

OTB is the seam between the MFP, the line plan and evergreen replen. Tightly holds those three on one model, so the receipt budget flexes with the MFP and gates every commit before it breaches.

TightlyPlanning·Open-to-BuyLast sync · just now

Open to buy

What's left to spend, by class and month — at cost. Planned receipts draw down as buys commit.

Open to buy · all classes · at cost
$69M80% of envelope left
$86MPlanned
$18MCommitted
$35MReserve
$38MFree
Envelope · committed + reserve + free · at cost
Committed 21% · Reserve 40% (policy) · Free 39% — reserve held to chase / re-order
Projected overspend · this month
6 at risk ›
Wide-Leg Pantsover+$2.6M
Knitwearwatch+$822k
The numbers behind it

Why open-to-buy is where margin leaks first.

14 pts

Full-price sell-through gap between retail leaders and the industry — most of it down to how they act on the forecast.

Source: Directional industry benchmark

~53%

Share of unplanned markdown cost attributed to upstream buying and forecasting decisions, not in-season demand.

Source: Coresight industry research

22%

Fewer stockouts for brands planning on Tightly.

Source: Tightly platform data

The problem today

What breaks before open-to-buy runs to plan.

TightlyPlanning·Open-to-buy · SS27
Systems in the seam
3
MFP · line plan · replen
Breach at gate
$7.5M
over 6 months
Stranded budget
$9.8M
under-bought · lost sales
Reconciled
at gate
once the buy is set
Full-price gap
14 pts
vs retail leaders
MFP envelope vs committed · $M
MFP envelopeLine planEvergreen replenBreach
$6M$12M$18MFebMarAprMayJunJulAugSepOctNov+$2.3MDecJan
Biggest breaches · this season
Novline-plan spike + replen+$2.3M
Aprpre-season over-commit+$2.0M
Mayin-season chase over budget+$1.3M
Decgifting over-buy+$1.1M
Reconciled once, at gate
3 systems
MFP, line plan and replen only agree after the buy is committed
Diagnosis — the receipt budget is spent in three places that only reconcile at gate; by then it’s breached or strandedSource: Directional industry benchmark
How Tightly does it

Three steps from forecast to an envelope you can commit against.

TightlyTightly · OTB live· three stages from data to decisionLive
01Reconcile
OTB · ALL CLASSES · FY · AT COSTPLANNED$86MMFP envelopeCOMMITTED$18M21%OPEN TO BUY$69M80% left21% committed · 79% open

Reconciled to forecast and MFP

OTB lives on the same model as forecast and plan. Forecast moves OTB live; a commit draws OTB down in real time.

$86M / $18M / $69M
02Alert
PROJECTED OVERSPEND · THIS MONTH6 cells projected to overspend · $4.5M totalWide-Leg Pants+$2.6MKnitwear+$822kTailored Trousers+$547k

Overspend flagged before commit

Cells projected to overshoot surface on the trading view before the buy goes through, with the dollar impact called out by category.

6 cells · $4.5M overshoot
03Reserve
IN-SEASON RESERVE · POLICY 40%COMMITTED$14M16% of envelopeRESERVE$35M40% of envelopeFREE$38M44% of envelopeReserve intact · policy enforced

Reserve & free envelope tracked

In-season reserve held at policy (typically 40%). Free envelope, committed and reserve all tracked separately.

Reserve $35M · Free $38M
See it run

The buy budget, drawn down live.

TightlyFinancial PlanMFPOpen-to-BuyApprovalsLive · updates as buys commit
Open-to-BuyFY26 · all classes · at cost

What’s left to spend, by class and month — planned receipts draw down as buys commit.

Planned receipts
$86M
the MFP receipts envelope
Committed · on-order
$18M
20% of the envelope
Open to buy
$69M
80% left to spend
6 cells projected to overspend by month-endTotal overshoot $4.5MWide-Leg Pants +$2.6MKnitwear +$822kTailored Trousers +$547k
In-season reserve · 40% of envelope · at costReserve intact
Committed $14M · 16%Reserve $35M · 40% held to chase / re-orderFree $38M · 44% left to spend
By class · committed → open · tightest first3 need attention
ClassCommitted → openCommittedReceivedOpen-to-buy
Wide-Leg Pants$2.9M$1.3M−$302kOver
Swim$1.8M$0.9M$180kTight
Knitwear$2.1M$1.1M−$120kOver
Tops & Tees$2.4M$1.2M$1.6MOpen
Dresses$1.1M$0.6M$0.9MOpen
Open-to-buy left · by month
Feb
$13M
Mar
$16M
Apr
$3.1M
May
$4.2M
Jun
$8.5M
Jul
$13M
Aug
$13M
Sep
$22M
Oct
$18M
Nov
$13M
Dec
$18M
Jan
$381k
Draws down live as buys commit · reserve held at 40% policySign off May envelope →
Your agents

Meet your Buying agent

Keeps every buy within open-to-buy and chases the PO once it's raised — within the limits you set.

Meet the agents
Tightly agent
just now · within your limits
Live

Re-forecast ready — 3 categories have drifted from plan this week. Want me to stage the moves for your review?

Drifted vs plan · this weekΔ wmape
Tailored Trousers+9%8%
Woolly Layers−12%11%
Activewear+5%9%
Rebalance 240u DC → SFRe-baseline OTB Q3Hold buy on OCN-072
Stage movesReview firstLogged · audit ready
Customer outcome
One of the most exciting propositions we've ever brought into the business. There is so much power under the hood that we honestly can't picture running the category without it now.
Health & wellness
Head of Operations
A mid-market brand
$1.4M

Working capital freed

What this replaces

The OTB you run today, and the one Tightly delivers.

Today · OTB in a spreadsheet · rebuilt monthly
OTB · October · closedrebuilt 03 Nov
PlannedCommittedOpenVar$7.8M$9.4M−$1.6Mover
rebuilt monthlycommit against last monthoverspend confirmedreserve already gone

OTB lives in a spreadsheet, rebuilt once a month from the ERP. You commit buys against last month’s number — by the time the overspend shows, the PO is already placed.

Tightly · OTB · live
OTB · all classes · at cost updates as buys commit
Planned
$86M
Committed
$18M
Open
$69M
!6 cells projected over — flagged before the PO commits
Committed 16% · Reserve 40% (policy) · Free 44%

OTB draws down live as buys commit. Overspend is flagged before the PO, and the 40% reserve is held by policy — no month-end surprises.

FAQ

Questions buyers ask, answered straight.

Something not covered here? Talk to the team.

Does OTB tie back to the MFP live?

Yes. The MFP is the envelope; a revision to planned sales, markdowns or EOP inventory flows straight through to the OTB the line plan and evergreen replen consume — no re-keying, no drift.

How do you stop the line-plan build breaching the envelope?

As buyers commit style depth into the line plan, running consumption is shown per month × class × channel. A commit that would push a month over the envelope is blocked at Submit with the dollar impact called out.

Does evergreen replen consume the same OTB?

Yes. Continuity reorders draw the same receipt budget as seasonal, and both are visible on one view — so seasonal buyers see how much replen has already consumed before they commit.

How does the reserve policy work?

Configurable per class. Most teams hold 40% of envelope as in-season reserve, freed in tranches by sell-through trigger. Reserve is a hard gate, not a guideline — overrides need sign-off.

Does Tightly write back to our ERP?

Yes. Approved buys stage to the ERP as POs once the buyer hits Submit. OTB drawdown happens live in Tightly; the ERP becomes the system of record at commit.

Spend control, live. Every buy reconciled against the plan.

There's nothing to rip out. Tightly runs on your existing ERP, EDI, e-commerce and POS. Give us 30 minutes and we'll show it on your own categories.