Alejandro Duran Dashboard

Project Goals

Project Goals
FOOTBALL (COMMERCIAL)
2025-2026
Q1 Q2 Q3 Q4
Objectives Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Score
OND CONSUMPTION GROWTH + i3 0

Increase overall OND consumption by 3% EQ lbs as measured by Circana vs PY ( weeks 13-25).

CFP NATIONAL TIER 1 ACCOUNT SELL-IN + i1

Sell in CFP promotion to a Tier 1 account with national presence (Not including Walmart). Achieve a a 1.6% EQ lb increase vs PY (as measured by Circana) in participating stores/divisions. 50% of the final score will support the sell in and 50% for volume performance in participating stores/divisions.

BIG GAME SEASONAL PROGRAM + 40,000 i6,600

Develop a national Big Game seasonal program to reinforce guac occasion. Sell-in and allocate a total of 46.6k EQ bins for the designated retailers based on new merchandising approach.

BIG GAME LB GROWTH PARTICIPATING ACCOUNTS + i3

Achieve an 3.7% EQ lb growth as measured by Circana in participating accounts included in the new merchandising approach. For those accounts who do not participate in Circana results will be provided in unit growth.

BIG GAME CONSUMPTION GROWTH + i3

Increase overall Big Game consumption by 3% EQ lbs vs PY as measured by Circana.

Project Goals
CINCO (COMMERCIAL)
2025-2026
Q1 Q2 Q3 Q4
Objectives Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Score
CINCO SEASONAL PROGRAM + 20,000 i4,100 0

Develop a national Cinco seasonal program to reinforce guac occasion. Sell in and allocate a total of 24.1K EQ bins for the entire Cinco timeframe for designated retailers with new merchandising approach.

CINCO CONSUMPTION GROWTH + i3

ncrease overall Cinco consumption by 3.2% EQ lb as measured by Circana.

Project Goals
MERCHANDISING SOLUTIONS
2025-2026
Q1 Q2 Q3 Q4
Objectives Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Score
CUSTOM DISPLAYS & POS - TIER 1 -2 ACCOUNTS + 0

Develop and test 3 different prototypes in 3 Tier 1-2 accounts (Food Lion, Sprouts and Publix). To receive full credit the prototype test must be completed by April 2026.

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

SPECTACULAR MERCHANDISING PLAN + 1 i1

Present a merchandising plan to support Kroger's interest in spectacular displays for Football and ADA. Achieve a minimum of 2 campaign sell ins.

MERCHANDISING COMPLIANCE +

Establish a compliance benchmark for SGK, CFP, Big Game and Cinco as measured by Field Agent audits. Compliance benchmark to be set after the results of the Field Agent audit for SGK program. Established benchmark will set the target for CFP, Big Game and Cinco programming. The objective will be weighted 25% for CFP, 50% for Big Game and 25% for Cinco for achieving the established benchmarks.

PORTABLES & PERMANENT DISPLAYS + 2,000 2,000 2,000 2,000 2,000 2,000 3,000 2,000 2,000 i2,400

Develop a portable merchandising plan and achieve a sell-in of 21.4K EQ equivalized portables in addition to our seasonal bin displays.

ARIQ + 1 1 i1

Keep inventories up-to-date and in line with vendor inventories and ensure that the Platform is up to date before placing orders for each program, submit report every 4 months.

Project Goals
H&W (COMMERCIAL)
2025-2026
Q1 Q2 Q3 Q4
Objectives Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Score
SUSAN G KOMEN - NATIONAL + 10,000 i5,500 0

Develop a national Susan G Komen program to reinforce the company wide cause related partnership. Sell in and allocate a total of 15.5k EQ bins for designated retailers with new merchandising approach.

H&W ADA Tier 1 SHOPPER PROGRAM + 5,000 i5,100

Develop the national ADA partnership program and execute in two (2) Tier 1 accounts and achieve a sell in of 10.1k EQ bins with new merchandising strategy.

Project Goals
BASE BUSINESS (COMMERCIAL)
2025-2026
Q1 Q2 Q3 Q4
Objectives Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Score
PROCESS AND EFFICIENCIES OPTIMIZATION + 0

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.

FY 26 CONSUMPTION GROWTH + i3

  Achieve an annual 3% in EQ lbs increase/growth vs PY by June 2026. (based on Circana). 

IN-STORE BRAND RECOGNITION + i13

Achieve greater than a 13% recognition score for in-store ads in the CMT by June 2026.

WORKING VS NON WORKING DOLLARS + i80

 Maintain an 80% working dollar spend in our overall Shoppper/Trade & Foodservice budget 

ASSET CONSOLIDATION MANAGEMENT +

Consolidate and track FS, Shopper & Event related assets in Gran Imports. Provide a full asset report by department by June 2026.

ASSET DISPOSAL +

Identify and conduct an asset disposal plan for FS, Shopper & Events including Gran Imports and Fey by June 2026. To achieve credit, must provide evidence.

ACCOUNT SUPPLIER TRACKER + 1 1

Develop and maintain a tracker for all Tier 1 and Tier 2 retail accounts. Provide an update on a bi-annual basis (Oct & March)

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)

Project Goals
EXPERIENTIAL SHOWS
2025-2026
Q1 Q2 Q3 Q4
Objectives Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Score
GLOBAL SHOW FY 26 + i75 0

Gain a total of 75 retailer engagements through the Global Show network opportunities (i.e. booth visitations, impromptu meetings, appointments).

GUAC HEAVEN TABLE TOP SHOW KIT +

Develop a Guac Heaven themed table top show kit to support the Guac Heaven Industry drumbeat. Launch in Oct 2025.

GLOBAL SHOW FY 26 LEARNINGS RECAP +

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

GLOBAL SHOW FY 27 PLAN +

Present a full plan for FY 27 Global with a preliminary proposal by Planning Phase 2

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
COUPONS STRATEGY
2025-2026
Q1 Q2 Q3 Q4
Objectives Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Score
QUARTELY COUPON FUNDING RECONCILIATION + 1 1 i1 0

Maintain a minimum $60K fund in suport of shopper and trade coupons process from Inmar. Each quartely report weighs 25% of the overall score.

COUPON REPORTING + 4 4 4 4 4 4 4 4 4 i4

Review and update coupon dashboard report on a weekly basis reporting on all shopper and trade coupons. Ensure information in the report is validated and submitted to R&A on a weekly basis. To received full credit a historical tracking must be provided with each weekly report for a total of 40 reports (Sept-June 2026).

TRADE ACCOUNTS SPECIFIC COUPON REDEMPTION + i16

Reach a combined accounts specific redemption rate (Shopper SPAs and/or trade) of 16.5% by end of year

TARGETED VS NON TARGETED EFFECTIVENESS + i41

Deploy a coupon plan focused on 41% targeted and 59% non targeted approach excluding the Aisle rebate offers utilized to support the branded bag program.

Project Goals
SUMMER
2025-2026
Q1 Q2 Q3 Q4
Objectives Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Score
WORLD CUP NATIONAL PROGRAM + i5,000 0

Develop and execute a national Summer Program connected to World Cup and sell-in 5k EQ Bins with new merchandising approach.

Project Goals
HISPANIC
2025-2026
Q1 Q2 Q3 Q4
Objectives Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Score
HISPANIC ADA PROGRAM + i3 0

Develop and sell-in H&W themed shopper marketing program to the top 10 Hispanic accounts. Target a combined 3.3% EQ vs PY in the participating accounts that at measured by Circana.

HISPANIC SUMMER CONTEST +

Develop and sell-in a volume contest for top Hispanic Market Tier-1 accounts, unit/EQ lift rewarded with World Cup tikets and hospitality package. Accounts must provided PY unit numbers and results, targeting a +20% unit lift growth for (Food 4 Less, Northgate, Vallarta, Smart & Final, Cardenas, El Rancho, Superior Grocers, Food City, La Michoacana, Food Town TX), weighted 50% for activation sell-in and 50% for unit lift scores.

BHAG Goals