Ryan Fukuda 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 SEASONAL DISPLAY SELL IN + i100 0

Sell in a total of 41.5K EQ bins for the entire OND season (excludes SGK). Meet minimum EQ individual share of 23% from total. 70% of score will be based on meeting total EQ goal and 30% will be based on meeting individual EQ share.

OND CONSUMPTION GROWTH: + i1

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

OND VOLUME CONTEST + i100

Deploy national volume contest in December in at least 7 accounts. Achieve a 15% volume/unit lift for all participating accounts. Targeting participation from 30 accounts. Score will be based 50% on achieving unit lift, 25% on achieving individual accounts contribution and 25% 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.

HAND APPLIED COUPON BAGS + i100

Reach a 6% redemption rate on the coupon bags for each wave.

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

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
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
TOP ACCOUNT DEVELOPMENT
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
MID ATLANTIC ABSCO + i100 0

Activate a produce partnership program in OND for bulk and/or bags. Prior to program launch regional director must provide a projected unit or volume lift target for targeted week/s. Provide a final recap that includes absolute or percentage volume results compared to previous year. To achieve full credit, account must meet the lift projection. 50% of score will be based on meeting the proposed timeline and 50% score will be based on meeting the lift.

GIANT FOODS + i100

Activate a digital coupon offer & circular ad program in OND for bulk and/or bags. Prior to program launch regional director must provide a projected unit or volume lift target for targeted week/s. Provide a final recap that includes absolute or percentage volume results compared to previous year. To achieve full credit, account must meet the lift projection. 50% of score will be based on meeting the proposed timeline and 50% score will be based on meeting the lift.

JEWEL + i100

Activate a produce partnership program in OND for bulk and/or bags. Prior to program launch regional director must provide a projected unit or volume lift target for targeted week/s. Provide a final recap that includes absolute or percentage volume results compared to previous year. To achieve full credit, account must meet the lift projection. 50% of score will be based on meeting the proposed timeline and 50% score will be based on meeting the lift.

UNITED SUPERMARKETS ABSCO + i100

Activate a produce partnership program in OND for bulk and/or bags. Prior to program launch regional director must provide a projected unit or volume lift target for targeted week/s. Provide a final recap that includes absolute or percentage volume results compared to previous year. To achieve full credit, account must meet the lift projection. 50% of score will be based on meeting the proposed timeline and 50% score will be based on meeting the lift.

MEIJER + i100

Activate a digital coupon offer in January for bulk and/or bags. Prior to program launch regional director must provide a projected unit or volume lift target for targeted week/s. Provide a final recap that includes absolute or percentage volume results compared to previous year. To achieve full credit, account must meet the lift projection. 50% of score will be based on meeting the proposed timeline and 50% score will be based on meeting the lift.

STOP & SHOP + i100

Activate a digital coupon offer & circular ad program in February for bulk and/or bags. Prior to program launch regional director must provide a projected unit or volume lift target for targeted week/s. Provide a final recap that includes absolute or percentage volume results compared to previous year. To achieve full credit, account must meet the lift projection. 50% of score will be based on meeting the proposed timeline and 50% score will be based on meeting the lift.

TARGET + i100

Activate a digital coupon offer in February for bulk and/or bags. Prior to program launch regional director must provide a projected unit or volume lift target for targeted week/s. Provide a final recap that includes absolute or percentage volume results compared to previous year. To achieve full credit, account must meet the lift projection. 50% of score will be based on meeting the proposed timeline and 50% score will be based on meeting the lift.

THE GIANT COMPANY + i100

Activate a digital coupon offer & circular ad program in April for bulk and/or bags. Prior to program launch regional director must provide a projected unit or volume lift target for targeted week/s. Provide a final recap that includes absolute or percentage volume results compared to previous year. To achieve full credit, account must meet the lift projection. 50% of score will be based on meeting the proposed timeline and 50% score will be based on meeting the lift.

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 + i100 0

Develop a national Big Game seasonal program to reinforce guac occasion with a sell in of 115K EQ bins. Meet minimum EQ individual share of 25% from total. 70% of score will be based on meeting total EQ goal and 30% will be based on meeting individual EQ share.

POST SB VOLUME CONTEST + i100

Deploy national volume contest in March in at least 7 accounts. Achieve a 15% volume/unit lift for participating accounts. Targeting participation from 30 accounts. Score will be based 50% on achieving unit lift, 25% on achieving individual accounts contribution and 25% on achieving participation of 30 accounts.

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 + i100 0

Develop a national Cinco seasonal program wtith a national partner to reinforce guac occasion with a sell in of 54K EQ bins. Meet minimum EQ individual share of 16% from total. 70% of score will be based on meeting total EQ goal and 30% will be based on meeting individual EQ share.

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
EDUCATION PACKAGING + 0

Sell in our Education packaging to a first time Tier 1 or 2 account (outside of Aldi's and Costco)

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 + i100 0

Develop a national Susan G Komen program to reinforce the company wide cause related partnership with a sell in of 43k EQ bins. Meet minimum EQ individual share of 20% from total. 70% of score will be based on meeting total EQ goal and 30% will be based on meeting individual EQ share.

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

Develop and deploy custom portable solutions in one Tier 1 or Tier-2 account.

RESTAURANT DEPOT + i100

Find different way to activate with Restauarant Depot. Test custom bag display solution merchandised near checkstands/ front end and/ or high impulse buy spots. Review results from the first month of prototype in-store launch and target a 5% unit lift compared to YOY bag units.

PORTABLES - PERMANENT + i100

Develop a portable merchandising plan and achieve a sell-in of 63k EQ equivalized portables in addition to our seasonal bin displays. Meet minimum EQ individual share of 15% from total. 70% of score will be based on meeting total EQ goal and 30% will be based on meeting individual EQ share.

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
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 + i1 0

Deploy turnkey kits in one Tier-1 and/or Tier-2 retail account.

END CAP + 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
DISPLAY EXECUTION PHOTOGRAPHY + 1 1 1 i1 0

Collect photographic evidence of SGK, OND, SB, and Cinco and provide a photo presentation for each tentpole.

POST ANALYSIS REPORTING + i100

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.

RETAIL ASSORTMENT DISTRIBUTION OPPORTUNITY ASSESSMENT +

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 

CATEGORY REVIEWS + 1 1 1 1 1

In collaboration with AFM research & analytics team create and present 26 category reviews for Tier 1-2 accounts. Individual contribution of 5 category reviews. 75% of score will be based on individual contribution and 25% on achieving 26 in total.

BHAG Goals