Rosa Marinero Dashboard

Project Goals

Project Goals
OND
2024-2025
Q1 Q2 Q3 Q4
Objectives Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Score
COSTCO NATIONAL TPD (OND) + i66 0

Deploy 1 national bag program with TPR support and a Costco book offer. Achieve a 66% volume/unit lift for OND.   Results pending information from the account. Target lift can be updated pending projection from the account PRIOR to the implemenation of the program. 

OND/MIAMI MARKET PARTNERSHIP + 2 i1

Develop and deploy a Miami marketwide program leveraging the Miami Dolphins partnership in one Tier 1 or Tier 2 account.

Project Goals
IMPULSE PURCHASE STRATEGY
2024-2025
Q1 Q2 Q3 Q4
Objectives Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Score
TRADE ACCOUNT SPECIFIC COUPON REDEMPTION + i18 0

Reach a combined account specific redemption rate (shopper SPAS and/or trade) of 18% by end of year

COSTCO (JANUARY + Post Super Bowl ) + i65

Deploy a minimum of 2 bag programs with TPR support. Achieve a 65%  volume/unit lift vs YAG in all participating divisions for January and Post SB. Results pending information from the account. Objective scored 50% for January and 50% for Post Super Bowl.

ALDI - OND & SPRING +

Deploy 1  wave of Education bags during OND  targeting a 38% unit lift vs YAG in participating top performing divisions and 1 wave of Education bags during Spring targeting a 38% unit lift vs YAG in participating top performing divisions. Results pending information from the account. Objective scored 50% for OND and 50% for Spring. 

THEMATIC PACKAGING + 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

Sell in national coupon bags (OND, BIG Game, Cinco)  with a total of 8MM bags 

TARGETED VS NON TARGETED EFFECTIVENESS + i50

Deploy a coupon plan focused on 50% targeted and 50% non targeted approach

PACKAGING OPERATIONS & REPORTING + 0 0 1 1 i1

Develop a process for tracking packaging orders, manage importer communications, and provide (4) quarterly reporting on all AFM branded packaging by June 2025.

Project Goals
PARTNERSHIPS
2024-2025
Q1 Q2 Q3 Q4
Objectives Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Score
SUSAN G KOMEN - NATIONAL + 40,000 i43,055 0

Develop a national Susan G Komen program to reinforce the company wide cause related partnership with a sell in of  43k EQ bins 

H&W - FOOD LION +

Collaborating with the Trade Team, develop and sell in a H&W shopper power account campaign in Food Lion inclusive of the H&W totes bags by June 2025

H&W - FOOD LION +

Collaborating with the Trade Team, develop and sell in a H&W shopper power account campaign in Food Lion inclusive of the H&W totes bags by June 2025

Project Goals
HISPANIC
2024-2025
Q1 Q2 Q3 Q4
Objectives Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Score
POST SUPER BOWL + 0

Develop and sell in a Lent and/or a H&W themed shopper marketing program to the top 10 Hispanic accounts. Target a combined 10% unit lift in the accounts that at measured by Nielsen.

HISPANIC SHOPPER & TRADE ASSESSMENT FY 26 +

Provide an assessment of the Hispanic retail and shopper landscape and a recommendation that will drive volume outside of the tentpole events

LA GALAXY PARTNERSHIP +

Collaborate with Trade and sell-in our an LA Galaxy shopper program to one Tier-2 Hispanic account in the LA market.

Project Goals
H&W
2024-2025
Q1 Q2 Q3 Q4
Objectives Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Score
H&W PACKAGING + 0

Develop and sell in our H&W packaging to a first time Tier 1 or 2 account (outside of Aldi's and Costco)

Project Goals
BASE BUSINESS
2024-2025
Q1 Q2 Q3 Q4
Objectives Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Score
IN-STORE BRAND RECOGNITION + i12 0

Achieve greater than a 12% recognition score for in-store ads in the CMT by June 2025.

WORKING VS NON WORKING DOLLARS + i80

Maintain an 80% working dollar spend in our overall Shoppper/Trade & Foodservice budget 

POST ANALYSIS REPORTING +

Collaborate with R&A and provide all post analytic/post mortem in support of all national and account specific programming within 6 weeks of program end date.

SHOPPER & TRADE NEW INNOVATION IDEAS + i1

Develop at least one innovative idea and present prior to FY26 Planning Workshop inclusive of new technologies, vendors, platforms and approaches.

TRADE MEDIA +

Collaborating with the agency, develop and optimize the trade media process, manage the plan for the full year, and develop 3 meetings quarterly to review results and upcoming ads.

COMMERCIAL BUDGET + i12

Collaborate with the Commercial team to accurately reconcile the dept marketing and travel budgets on a monthly basis. Schedule monthly meetings and provide updates.

B2B COMMUNICATIONS + i3

Develop 3 AvoScoop on a quarterly basis to communicate progams and relevant information.

Project Goals
E-COM/RETAIL MEDIA
2024-2025
Q1 Q2 Q3 Q4
Objectives Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Score
DIGITAL SHELF + i2 0

As part of the Digital Shelf, customize the product development page for a minimum of two Tier 1 or Tier 2 accounts.

RETAIL MEDIA +

Develop and launch an e-com plan in Kroger and Walmart by Oct 2024.

E-COM ASSESSMENT +

Conduct a strategic assessment with activation plan results where possible and actionable recommendations by Planning.

Project Goals
PERIMETER OF STORE
2024-2025
Q1 Q2 Q3 Q4
Objectives Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Score
TURNKEY KITS + 0

Manage the rebate process and update the QR codes on all Turn-Key Kits by October 2024.

BHAG Goals