Alfonso Delgado 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
OND TIER 1 PARTNERSHIP SELL IN + 2 0 0

Sell in a first time national program with two Tier 1 customers (Walmart/Costco).

COSTCO NATIONAL TPD (OND) + i66

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 SEASONAL DISPLAY SELL IN + 21,855 11,026 10,714

Sell in a total of 41.5K EQ bins for the entire OND season (excludes SGK) 

OND CONSUMPTION GROWTH: + i1

Increase overall OND consumption by 1% as measured by Circana (unit lift - weeks 13-25).

OND TIER 1 PERFORMANCE (WALMART) + i4

Drive a 4% lift in Walmart. This is contigent on selling in a national rollback to Walmart.

OND HEB SPA + i4

Launch 1 omni channel program in HEB focused on core uses  targeting a minimum 4% unit increase vs prior year in support of CFP. Results dependent on information provided by HEB.

OND VOLUME CONTEST + i100

Deploy national volume contest in December. Achieve a 15% volume/unit lift for participating accounts. Targeting participation from 30 accounts. Score will be based 50% on achieving unit lift and 50% on achieving participation of 30 accounts.

Project Goals
SUPER BOWL
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
BIG GAME SEASONAL PROGRAM + 58,015 40,000 35,000 0

Develop a national Big Game seasonal program to reinforce guac occasion with a sell in of  115K EQ bins. 

POST SB VOLUME CONTEST + i100

Deploy national volume contest in March. Achieve a 15% volume/unit lift for participating accounts. Targeting participation from 30 accounts. Score will be based 50% on achieving unit lift and 50% on achieving participation of 30 accounts.

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
SEPTEMBER REACTIVATION REDEMPTION + i100 0

Reach a combined account specific redemption rate of 20% for all retail specific loyalty offers during September.

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 + 4,967,928 3,348,523 970,000 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

TRADE ACCOUNT SPECIFIC COUPON REDEMPTION + i100

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

Project Goals
GEOGRAPHIC FOCUS
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
GAME DAY OFFER BLITZ TRADE PROGRAM UNIT LIFT + 0

Target a 4 % unit lift in Publix,  10% in Kroger and 3% Food Lion - Lift vs PY (resulting in a positive lift target).  Lift numbers can be changed in advance of the program start date pending change in timeframe.

GAME DAY OFFER BLITZ TRADE PROGRAM UNIT LIFT +

Target a 4 % unit lift in Publix, 10% in Kroger and 3% Food Lion - Lift vs PY (resulting in a positive lift target). Lift numbers can be changed in advance of the program start date pending change in timeframe.

PUBLIX SPA +

Develop and deploy a partnership with Dave's Killer Brand in a top tier 1 account in the South Atlantic. 

PUBLIX SPA UNIT LIFT + i15

Target a unit lift 15% vs YAG based on a 3 year CAGR. Targeted lift can be updated by preseningt a unit lift proposal prior to the launch the program.

GEOGRAPHIC FOCUS ASSESSMENT +

Present an updated status of the geographic opportunity and present an assessment by Planning Phase 2.

Project Goals
CINCO
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
CINCO SEASONAL PROGRAM + 5,000 18,000 25,000 i6,000 0

Develop a national Cinco seasonal program wtith a national partner to reinforce guac occasion with a sell in of  54K  EQ bins. 

CINCO/SPRING HEB SPA + i10

Launch 1 omni channel program in HEB focused on core uses  targeting a minimum 10% unit increase vs prior year. Results dependent on information provided by HEB.

Project Goals
EDUCATION/CONSUMER
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
WALMART EDUCATION CHANNEL STRIPS + 0

Realign and sell -in the education channel strip messaging focused on a relevant technique(s) to Walmart.

WALMART EDUCATION PACKAGING +

Develop and sell-in custom education bag with relevant messaging for Walmart shoppers. Bag could replace current universal bag or include a wave of custom education bags.

WALMART EDUCATION PACKAGING +

Develop and sell-in custom education bag with relevant messaging for Walmart shoppers. Bag could replace current universal bag or include a wave of custom education bags

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 + 41,767 i1,288 0

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

Project Goals
MERCHANDISING SOLUTIONS
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
MERCHANDISING/DISPLAY SELLING STORY + 0

Develop a selling story to support incremental bin placement in perimeter of store and for overall program participation by end of Sept 2024.

CUSTOM DISPLAYS & POS - TIER 1 -2 ACCOUNTS + 0 0 0 1 1 i1

Develop and deploy custom portable solutions in 4 Tier 1 -Tier 2 accounts

PORTABLES - PERMANENT + 12,773 2,460 4,311 6,300 6,300 6,300 6,300 6,300 6,300 i6,300

Develop a portable merchandising plan and achieve a sell-in of 63k EQ equivalized portables in addition to our seasonal bin displays. 

Project Goals
SUMMER
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
SPECIAL SUMMER RETAIL TRADE PLAN - MAY - AUGUST 2025 + 0

Develop a May 2025  - August 2025 market and retail specific summer plan and approach by February 2025 and implement by May 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

BAG EXPANSION IN HISPANIC RETAIL + 1 1 1 1 1 1 1 i1

Sell-in our national thematic bag programs to one  of our top 10 Hispanic retail account for each of the following programs:  SGK, OND, Big Game, AHA and Cinco.

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 SELLING STORY + 0

Develop a H&W sell in story for a Tier 1 account

AHA Tier 1 SHOPPER PROGRAM + 1

Develop and Sell in our national AHA partnership program in 1 Tier 1 account

AHA Tier 1 SHOPPER PROGRAM GROWTH + i7

Increase unit lift in one Tier 1 Account (assumption Kroger ) by 7% and gain approval for bins as part of the program offering. Contigent on selling in to Kroger.  Should Kroger not authorize the program, an alternate Tier 1 shall be substituted.

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 + 0 0 0 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
PARTNERSHIPS + i1 0

Develop and deploy a private label in-store perimeter campaign delivering 1.75 %  units sales lift.

TURNKEY KITS + 0 0 1 1 i1

Deploy turnkey kits in a minimum of 2 Tier 1 and/or Tier 2 retail accounts 

END CAP + 0 0 0 1

Sell in AFM End Cap Solution in one Tier 1-2 account. Achieve a unit volume lift of +10% vs previous year. 70% of score will be based on the sell in and 30% on achieving the volume unit lift.

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
RETAIL ASSORTMENT DISTRIBUTION OPPORTUNITY ASSESSMENT + 0

Develop a distribution gap opportunity proposal and recommendation in targeted accounts by Planning Phase 1

IN-STORE BRAND RECOGNITION + i12

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 

JBP EXPANSION +

Expand and implement the JBP process to a Tier 1 account outside of Walmart for FY 26 planning

CATEGORY REVIEWS + 1 1 2 2 4 4 4 4 2

In collaboration with AFM research & analytics team create and present 26 category reviews for Tier 1-2 accounts.

BHAG Goals