Alejandro Duran Dashboard

Project Goals

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 1 i1 0

Develop and deploy custom portable solutions in 4 Tier 1 -Tier 2 accounts

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

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.

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. 

NEW VENDOR TEST +

Connduct a corrugate fixture test with new vendor for by end of 2024 / Miami Dolphins.

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).

Project Goals
TENTPOLES
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 + 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

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)

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.

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.

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.

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
TARGETED VS NON TARGETED EFFECTIVENESS + i50 0

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

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.

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.

Project Goals
EXPERIENTIAL SHOWS
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
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)

GLOBAL SHOW FY 25 LEARNINGS RECAP +

Present a full recap report with learnings and recommendations for FY 26 Global shows

GLOBAL SHOW FY 26 PLAN +

Present a full plan for FY 26 Global with a preliminary proposal by Planning Phase 2

NRA INTERACTIONS + i70

Achieve 70 interactions, engagements and/or meetings during NRA

NRA FY 25 LEARNINGS RECAP +

Present a full recap report with learnings and recommendations for FY 26 NRA show

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.

Project Goals
TRADE STRATEGIC VISION FY 25
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 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.

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.

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
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)

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.

ASSET CONSOLIDATION MANAGEMENT +

Consolidate and track FS, Shopper & Event related assets in Gran Imports. Provide a full asset report by department by May 2025.

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.

TRADE BIG WINS +

Prepare and present the FY 25 annual Trade Marketing Big Wins

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)

BHAG Goals