Walter Rivas Dashboard

Project Goals

Project Goals
REINVIGORATE GUAC
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
FUTURE INNOVATION + 0

Develop a pipeline of 15 Guac Heaven recipe concepts to support GH Drumbeat experiences and events in time for Planning Phase 1. Concepts must all score above the 54.7 3 year avg benchmark.

GUAC HEAVEN ROAD SHOW + 1 1

Conceptualize and execute two (2) guac heaven road show experiences as part of the industry GH drumbeat. Each event to have a minimum participation of 8 unique chain operators per event (at least 50% of attendees being new or lapsed partners) . 

GUACAMOLE  PENETRATION IN NON MEXICAN OPERATORS + i15

 Grow penetration from 14.8 to 15% in Non Mexican Operators.

GUAC HEAVEN DRUMBEAT + 2 1 1 1 1

Execute Guac Heaven Industry Drumbeat through a series of six (6) events. Kinetic (3), IFPA FS (1), Flavor (1) + one new industry event. 

Project Goals
DEFEND FRESH
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
INNOVATION + 0

Develop a new technique that can only be done with Fresh avocado. Showcase during Planning Phase 2 or 3

PROCESSED TO FRESH CONVERSION + 1 1

 Acheive 2 market tests with processed or non avocado chains with at least 100 units

FRESH HALL OF FAME NOMINEES +

Develop and implement AFM Fresh Hall of Fame Concept. Announce nominees by January 2026

FRESH HALL OF FAME AMPLIFICATION PLAN +

Develop HOF amplification plan by Dec 2025 and deploy by March 2026.

ITAK VIDEOS +

Develop and execute 2 ITAK videos with fresh operators on tiered list - Complete by March 2026.

Project Goals
HAND HELD 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
CHAIN FEST PARTNER + i1 0

Develop and launch a handheld innovation at Chain Fest with 1 AVO ALL STAR OR MONSTER FRESH CHAIN with an accompanying LTO and/or promotional activity to be executed by 6/30/2026.  

HANDHELD AVOCADO MENU PENETRATION + i51

Increase menu penetration for avocados on handhelds in QSR, Casual and FC from 50.5% to 51% by fiscal year end as measured by DataEssentials.

BURGER AVOCADO LTO's + 1 1

Develop 2 burger LTOS with a chain in our Tier List. One must be a new or lapsed partner on the list that did not have an LTO in FY 2025. One from Avo All Stars and at least one from Tier 1 or Tier 2. Examples of qualifying Avo All Star chains (Red Robin, BJs, Shake Shack, Habit) Tier 1 (Yard House, Lazy Dog, TopGolf, Another Broken Egg) Tier 2 (Hopdoddy or dog haus).  If no AVO all star activates then there must be 3 Burger LTOs in tier 1 and/or 2. 

Project Goals
H&W 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
H&W INNOVATION + 0

Develp a new application for Salads/Bowls and present by Planning Phase 2

H&W TREND TOUR + 1

Conduct 1 trend tour with salad/bowl concept or multi-operator H&W  

AVO U H&W OPERATORS + 1

Secure an Avo U with 1 bowl and/or salad concept from the All Stars, Tier 1 or Tier 2 Segment by March 2026

Project Goals
CHAIN ACCOUNTS
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
MADE IN MEXICO FALL + i10 0

Secure 10 total quality partners to attend per event; 8 operator partners from Tiered list. 2 Partners from Broadliners/Distributors/Contract Feeders. A minimum of 5 out of 10 participants need to be clients who are not actively promoting with AFM however exceptions for repeat customers with new decision makers qualify such as Chipotle; Qdoba, Potbelly, Applebees.

MADE IN MEXICO SPRING + i10

Secure 10 total quality partners to attend per event; 8 operator partners from Tiered list. 2 Partners from Broadliners/Distributors/Contract Feeders. A minimum of 5 out of 10 participants need to be clients who are not actively promoting with AFM however exceptions for repeat customers with new decision makers qualify such as Chipotle; Qdoba, Potbelly, Applebees.

RIPE + 1 i1

Conduct 2 RIPE sessions with Monster, Avo All Star or Tier 1 Accounts

CINCO LTO ACTIVATION + i1

Develop and execute ONE (1) Cinco LTO Activation with top 5 Mexican Chain Account

OPERATOR LTO'S + i115

Acheive 115 points by activating unique LTOs in Tiered Chain Partners

OPERATOR LTO'S EXECUTION TOTAL + 2 3 2 2 3 2 3 3 3 i2

 Execute 25 total LTOs

NEW CHAIN PARTNERS + 1 1 1 1 i1

 Activate with 5 new and/or lapsed chain partners in FY 26 maximum of 1 from the incubator group

CHAIN ACCOUNT INNOVATION +

Develop a minimum of 10 white paper concepts for 10 chain account partners

CHAIN OPERATOR CUTTINGS +

Lead at least 5 operator cuttings in the AVO lab or in Operator Kitchens

Project Goals
EDUCATION B2B
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
AVO U's (LIVE & ON SITE) + 1 1 2 3 1 1 1 1 1 i1 0

Secure twelve (12) unique total AvoU's with tiered Chain/NonComm/Distributor accounts.

AVO U ACCREDITATION +

Maintain our Avo U Accreditations with American Culinary Federation and the Commission of Dietetics Registration

OPERATOR BOH KIT +

Create BOH toolkit to support education and training for operator partners during LTO launches.

Project Goals
AVO EATS
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
AVO EATS CULINARY INNOVATION + 0

Execute (4) cuttings: Execute (1) cutting with current partners and the (3) partners we are adding for FY 27, 1 for each new partner we add and budget for.

Project Goals
BASE BUSINESS
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
CRM DEVELOPMENT + 0

Partner with R&A to explore and develop building a CRM system and have final plan for implementaion by 12/31/2025.

FRESH OPERATOR USER FAMILIARITY WITH AFM SCORE + i85

Maintain an above 85% familiarity score with Avocados From Mexico 

BHAG Goals