Jessica Martinez Dashboard
Project Goals
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OND 2024-2025 |
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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). |
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OND TIER 1 PERFORMANCE (WALMART) + | i4 | |||||||||||||
Drive a 4% lift in Walmart. This is contigent on selling in a national rollback to Walmart. |
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SUPER BOWL 2024-2025 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
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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. |
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IMPULSE PURCHASE STRATEGY 2024-2025 |
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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 |
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TARGETED VS NON TARGETED EFFECTIVENESS + | i50 | |||||||||||||
Deploy a coupon plan focused on 50% targeted and 50% non targeted approach |
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TRADE ACCOUNT SPECIFIC COUPON REDEMPTION + | i18 | |||||||||||||
Reach a combined account specific redemption rate (shopper SPAS and/or trade) of 18% by end of year |
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GEOGRAPHIC FOCUS 2024-2025 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
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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. |
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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. |
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EDUCATION/CONSUMER 2024-2025 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
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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. |
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WALMART EDUCATION CHANNEL STRIPS + | ||||||||||||||
Realign and sell -in the education channel strip messaging focused on a relevant technique(s) to Walmart. |
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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. |
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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 |
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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 |
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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. |
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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 |
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MERCHANDISING SOLUTIONS 2024-2025 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
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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 |
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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. |
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PERIMETER OF STORE 2024-2025 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
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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. |
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BASE BUSINESS 2024-2025 |
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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. |
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WORKING VS NON WORKING DOLLARS + | i80 | |||||||||||||
Maintain an 80% working dollar spend in our overall Shoppper/Trade & Foodservice budget |
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JBP EXPANSION + | ||||||||||||||
Expand and implement the JBP process to a Tier 1 account outside of Walmart for FY 26 planning |
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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. |
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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. |
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E-COM/RETAIL MEDIA 2024-2025 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
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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. |
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RETAIL MEDIA + | ||||||||||||||
Develop and launch an e-com plan in Kroger and Walmart by Oct 2024. |
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DIGITAL SHELF + | ||||||||||||||
Develop an internal process to streamline digital shelf updates and create a digital shelf selling story by January 2024. |
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E-COM ASSESSMENT + | ||||||||||||||
Conduct a strategic assessment with activation plan results where possible and actionable recommendations by Planning. |
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FOODSERVICE 2024-2025 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
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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. |
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NRA STRATEGY + | ||||||||||||||
Develop our NRA strategy and approach by mid September. |
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FOODSERVICE MEDIA + | ||||||||||||||
Partner with the media team to develop FY25 foodservice media campaign by September 2024 |
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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 |