Alejandro Duran Dashboard
Project Goals
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MERCHANDISING SOLUTIONS 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 | |
CUSTOM DISPLAYS & POS - TIER 1 -2 ACCOUNTS + | 1 | 1 | 1 | i1 | 0 | |||||||||
Develop and deploy custom portable solutions in 4 Tier 1 -Tier 2 accounts |
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MERCHANDISING PERFORMANCE ANALYSIS + | ||||||||||||||
Present an assessment of the merchandising area for seasonal and portables by Planning Phase 1 with a final action plan by Planning Phase 2 |
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INNOVATION IDEAS + | ||||||||||||||
Present a proposal during planning identifying never been done before ideas and/or technologies in the merchandising area. The ideas must be unique. Preliminary ideas to be presented in Planning Phase 1 with final ideas presented in Planning Phase 2. A total of 2 never been done before ideas need to be incorporated into the final plan. |
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PORTABLES - PERMANENT + | 9,186 | 10,358 | 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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NEW VENDOR TEST + | ||||||||||||||
Connduct a corrugate fixture test with new vendor for by end of 2024 / Miami Dolphins. |
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ARIQ + | 1 | 1 | i1 | |||||||||||
Keep inventories up-to-date and in tune with vendor inventories and ensure that the Platform is up to date before placing orders for each program, submit report every 4 months (3 reports). |
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TENTPOLES 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 | |
SUSAN G KOMEN - NATIONAL + | 40,325 | i2,730 | 0 | |||||||||||
Develop a national Susan G Komen program to reinforce the company wide cause related partnership with a sell in of 43k EQ bins |
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OND SEASONAL DISPLAY SELL IN + | 21,855 | 24,758 | 11,500 | |||||||||||
Sell in a total of 41.5K EQ bins for the entire OND season (excludes SGK) |
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BIG GAME SEASONAL PROGRAM + | 40,000 | 40,000 | 35,000 | |||||||||||
Develop a national Big Game seasonal program to reinforce guac occasion with a sell in of 115 K EQ bins. |
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CINCO SEASONAL PROGRAM + | 5,000 | 18,000 | 25,000 | i6,000 | ||||||||||
Develop a national Cinco seasonal program wtith a national partner to reinforce guac occasion with a sell in of 54K EQ bins. |
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DISPLAY EXECUTION PHOTOGRAPHY + | 1 | 1 | 1 | i1 | ||||||||||
Collect photographic evidence of SGK, OND, SB and Cinco and provide a photo presentation for each tentpole event (4 reports), within 3 weeks window after the end of each promotion. |
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IMPULSE PURCHASE STRATEGY 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 | |
TARGETED VS NON TARGETED EFFECTIVENESS + | i50 | 0 | ||||||||||||
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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QUARTELY COUPON FUNDING RECONCILIATION + | 1 | 1 | 1 | i1 | ||||||||||
Maintain a minimum $100K fund in suport of shopper and trade coupons process from Inmar. Each quartely report weighs 25% of the overall score. |
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QUARTELY COUPON REPORTING + | 1 | 1 | 1 | i1 | ||||||||||
Create updated redemption reports included shopper and trade coupons from Inmar. Each quartely report weighs 25% of the overall score. |
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EXPERIENTIAL SHOWS 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 | |
GLOBAL SHOW FY 25 + | i70 | 30% | 30 | |||||||||||
Gain a total of 70 retailer engagements through the Global Show network opportunities (i.e. booth visitations, impromptu meetings, appointments) |
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GLOBAL SHOW FY 25 LEARNINGS RECAP + | ||||||||||||||
Present a full recap report with learnings and recommendations for FY 26 Global shows |
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GLOBAL SHOW FY 26 PLAN + | ||||||||||||||
Present a full plan for FY 26 Global with a preliminary proposal by Planning Phase 2 |
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NRA INTERACTIONS + | i70 | |||||||||||||
Achieve 70 interactions, engagements and/or meetings during NRA |
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NRA FY 25 LEARNINGS RECAP + | ||||||||||||||
Present a full recap report with learnings and recommendations for FY 26 NRA show |
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STADIUM TICKETS AND SUITES CONTROL + | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | i1 | ||||
Develop a ticket inventory control for Food Service and Trade client entertaiment use; follow up on a monthly basis to ensure utilization of suite / tickets. |
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TRADE STRATEGIC VISION FY 25 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 | |
OND VOLUME CONTEST + | i100 | 0 | ||||||||||||
Deploy a national volume contest in December. Achieve a 15% volume/unit lift for participating accounts. Targeting participation from 30 accounts. Score will be based 50% on achieving unit lift and 50% on achieving participation of 30 accounts. |
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POST SUPER BOWL VOLUME CONTEST + | i100 | |||||||||||||
Deploy national volume contest in March. Achieve a 15% volume/unit lift for participating accounts. Targeting participation from 30 accounts. Score will be based 50% on achieving unit lift and 50% on achieving participation of 30 accounts. |
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BASE BUSINESS 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 | |
ACCOUNT SUPPLIER TRACKER + | 1 | i1 | 0 | |||||||||||
Develop and maintain a tracker for all Tier 1 and Tier 2 retail accounts. Provide an update on a bi-annual basis (Oct & March) |
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PROCESS AND EFFICIENCIES OPTIMIZATION + | ||||||||||||||
Identify a new process or effiency improvement plan for an area within the Commercial team. Present the problem to be solved and a plan by Planning Phase 2. |
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ASSET CONSOLIDATION MANAGEMENT + | ||||||||||||||
Consolidate and track FS, Shopper & Event related assets in Gran Imports. Provide a full asset report by department by May 2025. |
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ASSET DISPOSAL + | ||||||||||||||
Identify and conduct an asset disposal plan for FS, Shopper & Events including Gran Imports and Fey by May 2025. To achieve credit, must provide evidence. |
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TRADE BIG WINS + | ||||||||||||||
Prepare and present the FY 25 annual Trade Marketing Big Wins |
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RETAILER, FS AVO INSIDERS & IMPORTER CONTACT LIST + | 1 | 1 | 1 | i1 | ||||||||||
Update and maintain the AFM retailer and importer contact list. Provide an updated list on a quarterly basis (4 per year - Sept, Dec, March, June) |