Build Your Wholesale Jersey Allocation →
Separate customer orders from planned stock, reconcile the quantities and use the existing editable allocation worksheet.
LotJersey / Buyer decision guide
There is no single M/L/XL ratio that suits every seller. Build your size mix from known customer requests and deliberate stock choices, then check measurements for each selected product before approving the batch.
Record confirmed customer quantities first. If you also plan to hold stock, mark those pieces separately and decide what evidence supports them. A popular team does not tell you which size your local customer will need. Avoid importing another seller’s size ratio without knowing their audience.
Check the size guidance for the exact style and version. Do not merge a Player Version “L”, a women’s “L” and a kids size into one generic large-size total. For a kids set, confirm the size basis and whether the counted unit is a set or a jersey.
Use one row for each style, version and size. Split it when individual printing changes. Add the row quantities and compare the result with the stated total. Ask the supplier to resolve any missing measurements or uncertain selection before treating the row as ready to buy.
When a customer switches size, update the relevant row rather than placing a note at the end. Reconcile the totals again, check the new product requirement and review any printing attached to that item. Alternatives and undecided choices should not be counted as approved pieces.
Compare each received style, version and size with the approved allocation. Keep customer-backed pieces distinguishable from planned retail stock. Record what actually sells for future planning, but do not assume the same product and size range will remain available on the next order.
| Style / version | M | L | XL | Total |
|---|---|---|---|---|
| Style A | Fan | 3 | 5 | 2 | 10 |
| Style B | Fan | 3 | 4 | 3 | 10 |
| Style C | Player | 2 | 5 | 3 | 10 |
| Batch total | 8 | 14 | 8 | 30 |
These quantities demonstrate addition only. They are not a recommended sales ratio, minimum order, size conversion or current product listing.
Use the allocation worksheet to reconcile the mix. Bring any uncertain fit or product measurements into the supplier conversation before the order is approved.
Send the selected styles, versions, sizes and quantities, plus your receiving country and postcode. Review the complete written confirmation before ordering.