Jessica Martinez 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 + 1 1 0

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

OND TIER 1 PERFORMANCE (WALMART) + i4

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

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 + 40,000 40,000 35,000 0

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

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
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 0

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 + i18

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
PUBLIX SPA + 0

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.

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
B2B/RETAIL AVO U REFRESH + 0

Lead development and optimization of the Retail Avocado University site including videos, content, relevant materials by December 2025.

WALMART EDUCATION CHANNEL STRIPS +

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

EDUCATION REFRESH +

Collaborate with Marketing Team to refresh Education Creative and update Education section of Brand Book pending Marketing Budget availability and if project moves forward.

EDUCATION SCORE - NON HISPANIC FY 25 + i3

Increase the Education Equity score from 3.49 to 3.52 by June 2025 as measured by the CMT

EDUCATION SCORE - HM EEP FY 25 + i3

Increase the Education Equity score from 3.08 to 3.11 by June 2025 as measured by the CMT

WALMART IN-STORE EDUCATION +

Serve up a new in-store education tactic; present a proposal with timing and metrics. To achieve credit, proposal and metrics must be agreed upon in advance of the launch.

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
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 prior to IFPA 2024

PORTABLES - PERMANENT + 6,300 6,300 6,300 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
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
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 

JBP EXPANSION +

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

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.

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 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.

DIGITAL SHELF +

Develop an internal process to streamline digital shelf updates and create a digital shelf selling story by January 2024.

E-COM ASSESSMENT +

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

Project Goals
FOODSERVICE
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
GUAC HEAVEN DRUM BEAT + 0

Sustain and deploy a drum beat in FY 25 supporting a series of marketing, industry and innovation in support of "Guac Heaven." Present the activation plan by August 30th.

NRA STRATEGY +

Develop our NRA strategy and approach by mid September.

FOODSERVICE MEDIA +

Partner with the media team to develop FY25 foodservice media campaign by September 2024

AVO EATS BRAND BOOK +

Launch the Avo Eats brand book and apply new brand standards across existing activation elements including in-stadium presence, all guac carts and new branded equipment and materials for new consumer experiential programs by June 30th, 2025

BHAG Goals