Walter Rivas Dashboard

Project Goals

Project Goals
EDUCATION/B2B
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
AVO U's (LIVE/VIRTUAL/ON SITE) + 1 1 1 1 1 1 1 1 1 i1 0

Secure 8  AFM on-site PLUS 2 virtual and/or offsite Avo U's.

Project Goals
REINVIGORATE GUACAMOLE
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
INNOVATION SCHMEAR/SPREADS LAUNCH + i1 0

Develop and launch "Guac Schmear" in one of the top 75 account list

SUPER BOWL FRESH GUACAMOLE INNOVATION IDEA +

Develop a 2026 culinary idea to be launched during SB timeframe. Extra credit to be given for ideas that cross over into consumer channels. Present idea by planning phase 1

FUTURE INNOVATION +

Develop a pipeline of 10 guacamole concepts in time for planning Phase 1 to be utlized in Guac Heaven, New Materials, 2026 Innovation. Concepts must all score above the 54.7 3 year avg benchmark. 60% weight on reaching benchmark and 40% on implementation.

GUACAMOLE PENETRATION IN NON MEXICAN OPERATORS + i14

Grow penetration from 14.1 to 14.7% as measured by Dataessentials

GUACAMOLE PENETRATION IN (DIP APPETIZERS) IN NON MEXICAN OPERATORS + i17

Grow  menu penetration from 17.7 to 17.8% as measured by Dataessentials

Project Goals
HANDHELD 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
RETAIL FOODSERVICE + i1 0

Secure 1 handheld (deli) partnership in a retail foodservice footprint (Tier 1 or 2). Drive the education of product usage and implementation of selected recipe/topping.

HANDHELD INNOVATION + 5 5 5 i5

Develop a pipeline of 20 total recipes using slices, schmears and guac across 5 HH segments: Breakfast, Toast, Sandwhiches, Burgers & Tacos. Concepts must all score above the 54.7 (3-year avg) benchmark.

BEACHFRONT BURGER + 3 1 i1

Develop and launch the beachfront burger smashdown and secure 5 burger chains to participate, 2 of which need to be new burger partners with more than 75 locations and 3 need to be Tier 1 burger chains

AVO TOAST FS DEVELOPMENT +

Present a proposal in Planning around the future of Avocado Toast in the FS channel and how to own it.

Project Goals
CHAIN ACCOUNTS
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
MADE IN MEXICO + 5 i5 0

Secure 10 total quality partners to attend trip; 8 operator partners from Top 75 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.

TREND TOURS + i3

Conduct a series of 3 trend tours with new operators. 1 to be focused on multi operator tour, 1 on a Tier 1 account and 1 on a Monster account

CULINARY IDEATION + i4

Lead culinary ideation sessions for a minimum of four (4) operator partners without agency support

AVOCADO BEVERAGE DEVELOPMENT +

Develop curated avocado beverage white paper concepts for 2 clients with more than 100 unit locations

RIPE + 1 i1

Conduct 2 RIPE sessions with Monster and/or Tier 1 accounts

NEW CHAIN ACCOUNT MENU INNOVATION + i3

Develop a minimum of 10 white paper concepts on 3 new chain account prospects

EXISTING CHAIN ACCOUNT MENU INNOVATION + i10

Develop a minimum of 10 white paper concepts for 10 existing chain account prospects

Project Goals
NON-COMMERCIAL
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
C&U CULINARY EXPLORATION + 0

Partner with the Business development team to identify a culinary opportunity in a Tier 3 AFM C&U to elevate their existing student dining hall and develop concepts to drive incremental fresh avocados on the menu

DISNEY EXPERIENTIAL +

Pitch a partnership with Disney and secure a proposal for evaluation to be executed in FY 26

Project Goals
DEFEND FRESH
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
INNOVATION GUAC N RANCH LAUNCH + 0

Develop and launch "Guac "n Ranch" in one of the top 75 account list and launch one big PR activation with the Comms Team

PROCESSED GUAC TRACKER +

Develop a competitive tracker of top 15-20 processed avocado items. Develop a proposal on the attributes to be tracked including costing. Present findings in Planning Phase 1.

'FRESH AVOCADO TECHNIQUE INNOVATION +

Develop a minimum of 1 new fresh avocado technique that cannot be replicated by a processed product. Present at Planning Phase 1

CULINARY TREND INNOVATION +

Leverage social media trends to develop 1-2 AFM owned concepts per quarter that will be posted and shared on AFM social media

Project Goals
AVO EATS
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
CONCESSIONS MENU CUTTINGS + i4 0

Work with a mimimum of four (4) AFM Concession partners on new menu cuttings by the end of the fiscal year. Develop pitch deck for each partner with recommended recipes, conduct a product tasting and recap the final menu for the year.

Project Goals
CONTINUOUS INDUSTRY EXPOSURE
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
CULINARY CENTER EVENTS + i2 0

Develop (2) two incremental Culinary Center events with mixed operator partners in order to gain future usage of the event; sell-in AFM programs

IFPA GLOBAL SHOW/NRA CULINARY ACTIVATION +

Develop a menu for IFPA and NRA based on the AFM show strategy. All new recipes should be added to FS recipe library

NON FLAGSHIP TRADE SHOW CULINARY ACTIVATION +

Develop and activate new recipes outside of the current recipe toolkit. Provide a tracker for each trade show event with photography and recipe.

INSIDE THE AVOCADO KITCHEN VIDEOS + i3

Develop content, organize and prep for 3 new ITAK videos . Launch one per quarter.

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
FRESH OPERATOR USER FAMILIARITY WITH AFM SCORE + 0

Maintain an above 80% familiarity score with Avocados From Mexico

AFM EVENT SUPPORT + 1 1 1 1 1 1 1 1

Support AFM's Culinary efforts at a minimum of eight (8) events across the company this fiscal year by developing the menu and any new recipe development as needed for each event. Provide a recap for each supported event with what menu was served and any learnings from the event.

BHAG Goals