Tanya Edwards 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 + 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 + i100

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

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 in at least 2 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.

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. 

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
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 5% 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 2 accounts. Achieve a 11% 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
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 REDEMPTION + 0

Target a 11% redemption at Publix, 44% redemption at Kroger, 8% redemption Food Lion.

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.

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 20% from total. 70% of score will be based on meeting total EQ goal and 30% will be based on meeting individual EQ share.

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
EDUCATION PACKAGING + 0

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

WALMART EDUCATION CHANNEL STRIPS +

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

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 10% 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 1 0

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

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 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
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
AHA Tier 1 SHOPPER PROGRAM + 1 0

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.

H&W PACKAGING +

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
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
PARTNERSHIPS + i1 0

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

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 2 1 1 1 1 1 2 1 1

In collaboration with AFM research & analytics and trade team develop and present 26 category reviews for Tier 1 accounts. Individual contribution of 12 category reviews. 75% of score will be based on individual contribution and 25% on achieving 26 in total as a team.

JBP EXPANSION +

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

BHAG Goals