Erick Coronado 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 CONSUMPTION GROWTH: + i1 0

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

OND SEASONAL DISPLAY SELL IN + i100

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 VOLUME CONTEST + i100

Deploy national volume contest in December in at least 8 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.

THEMATIC PACKAGING + 0 0 0 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
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 0

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.

LA GALAXY PARTNERSHIP +

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

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 0 0 0

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

END CAP + 0 0 0

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
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 24% 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 8 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 17% 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
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 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
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 0 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.

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 + 0 1 0 0 1 1

In collaboration with AFM research & analytics and trade team develop and present 26 category reviews for Tier 1-2 accounts. Individual contribution of 4 category reviews. 75% of score will be based on individual contribution and 25% on achieving 26 in total as a team.

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
SPROUTS + i100 0

Activate a digital coupon offer during in October 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.

FOOD 4 LESS + i100

Activate an incentive volume contest in October for bulk and/or bags. Prior to program lunch regional director must provide a projected unit or volume lift target for targeted week/s. Provide a recap that includes absolute or percentage volume results compare 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.

SMART & FINAL + i100

Activate a loyalty program during in October for bulk and/or bags. Prior to program launch regional director must provie a projected unit or volume lift for targeted week/s. Provide a final recap that includes absolute or percentage volume results compare to previous years. 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.

BASHAS' + i100

Activate an incentive volume contest in October for bulk and/or bags. Prior to program launch regional director must provie a projected unit or volume lift for targeted week/s. Provide a final recap that includes absolute or percentage volume results compare to previous years. 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.

SAVEMART + i100

Activate an incentive volume contest in October for bulk and/or bags. Prior to program launch regional director must provie a projected unit or volume lift for targeted week/s. Provide a final recap that includes absolute or percentage volume results compare to previous years. 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.

NORTHGATE + i100

Activate an incentive volume contest in October for bulk and/or bags. Prior to program launch regional director must provie a projected unit or volume lift for targeted week/s. Provide a final recap that includes absolute or percentage volume results compare to previous years. 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.

RALEYS' + i100

Activate a loyalty program during in December for bulk and/or bags. Prior to program launch regional director must provie a projected unit or volume lift for targeted week/s. Provide a final recap that includes absolute or percentage volume results compare to previous years. 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.

GROCERY OUTLET + i100

Activate an incentive volume contest during Big Game (Jan or Feb) for bulk and/or bags. Prior to program launch regional director must provide a projected unit or volume lift for targeted week/s. Provide a final recap that includes absolute or percentage volume results compare 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.

RALPH'S + i100

Activate an incentive volume contest during Big Game (Jan or Feb) for bulk and/or bags. Prior to program launch regional director must provide a projected unit or volume lift for targeted week/s. Provide a final recap that includes absolute or percentage volume results compare 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.

STATER BROS + 1 1 1 i1

Increase participation in AFM shopper programs from 2 to 3 activations from all our seasonal programs for FY25; SGK, OND, Big Game, AHA, Cinco.

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 + i100 0

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

MERCHANDISING INNOVATION SOLUTION + 0 0 0 1

In partnership with Alejandro develop an innovative merchandising solution for bulk or/and bag. Test in at least one Tier-2 store

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 18% from total. 70% of score will be based on meeting total EQ goal and 30% will be based on meeting individual EQ share.

BHAG Goals