JeJuan Herring Dashboard

Project Goals

Project Goals
OND
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 SEASONAL DISPLAY SELL IN + 15,000 15,000 11,500 0

Sell in a total of 41.5K EQ bins for the entire OND season (excludes SGK) 

OND CONSUMPTION GROWTH: + i1

Increase overall OND consumption by 1% as measured by Circana (unit lift - weeks 13-25).

OND HEB SPA + i4

Launch 1 omni channel program in HEB focused on core uses  targeting a minimum 4% unit increase vs prior year in support of CFP. Results dependent on information provided by HEB.

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
TPG REWARDS TEST + 0

Deploy a "test and learn" in August to establish a benchmark and baseline metric. Present benchmark end of September.

TPG REWARDS OND +

Reach and exceed the approved established benchmark as agreed upon at the end of January.

HAND APPLIED COUPON BAGS + i0

Reach a 6% redemption rate on the coupon bags for each wave.

IMPULSE PURCHASE STRATEGY & ASSESSMENT + i100

Conduct an FY25 impulse strategy assessment based on results available to understand all platforms' effectivenss/efficiencies/pros/cons and explore any new technologies/platforms. Include recommendations for FY26 and present by Planning

IMPULSE PURCHASE ANALYSIS + 1 1 1

Conduct and present 3 Coupon Analysis with learnings/insights to adjust plans if needed by June 2025.

THEMATIC PACKAGING + 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

Sell in national coupon bags (OND, BIG Game, Cinco)  with a total of 8MM bags 

TARGETED VS NON TARGETED EFFECTIVENESS + i50

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

Project Goals
CINCO
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
CINCO SEASONAL PROGRAM + 5,000 18,000 25,000 i6,000 0

Develop a national Cinco seasonal program wtith a national partner to reinforce guac occasion with a sell in of  54K  EQ bins. 

CINCO/SPRING HEB SPA + i10

Launch 1 omni channel program in HEB focused on core uses  targeting a minimum 10% unit increase vs prior year. Results dependent on information provided by HEB.

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
MERCHANDISING/DISPLAY SELLING STORY + 0

Develop a selling story to support incremental bin placement in perimeter of store and for overall program participation prior to IFPA 2024

PORTABLES - PERMANENT + 6,300 6,300 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. 

Project Goals
H&W
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
H&W SELLING STORY + 0

Develop a H&W sell in story for a Tier 1 account

AHA Tier 1 SHOPPER PROGRAM + 1

Develop and Sell in our national AHA partnership program in 1 Tier 1 account

AHA Tier 1 SHOPPER PROGRAM GROWTH + i7

Increase unit lift in one Tier 1 Account (assumption Kroger ) by 7% and gain approval for bins as part of the program offering. Contigent on selling in to Kroger.  Should Kroger not authorize the program, an alternate Tier 1 shall be substituted.

H&W EQUITY INDEX-NON HISPANIC + i62

Increase the "contains Good Fats" score from 59% to 62% among HM on the June 2025 CMT report

H&W EQUITY INDEX-HISPANIC + i57

Increase the "contains Good Fats" score from 56% to 57% among HM on the June 2025 CMT report

H&W PACKAGING +

Develop and sell in our H&W packaging to a first time Tier 1 or 2 account (outside of Aldi's and Costco)

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
Sales Collateral + 0

Collaborate with R&A to develop and produce the FY25 Shopper Brochure by early August 2024 and Retail Toolkit by October 2024.

IN-STORE BRAND RECOGNITION + i12

Achieve greater than a 12% recognition score for in-store ads in the CMT by June 2025.

WORKING VS NON WORKING DOLLARS + i80

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

JBP EXPANSION +

Expand and implement the JBP process to a Tier 1 account outside of Walmart for FY 26 planning

POST ANALYSIS REPORTING +

Collaborate with R&A and provide all post analytic/post mortem in support of all national and account specific programming within 6 weeks of program end date.

SHOPPER & TRADE NEW INNOVATION IDEAS + i1

Develop at least one innovative idea and present prior to FY26 Planning Workshop inclusive of new technologies, vendors, platforms and approaches.

Project Goals
E-COM/RETAIL MEDIA
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
DIGITAL SHELF + i2 0

As part of the Digital Shelf, customize the product development page for a minimum of two Tier 1 or Tier 2 accounts.

RETAIL MEDIA +

Develop and launch an e-com plan in Kroger and Walmart by Oct 2024.

DIGITAL SHELF +

Develop an internal process to streamline digital shelf updates and create a digital shelf selling story by January 2024.

E-COM ASSESSMENT +

Conduct a strategic assessment with activation plan results where possible and actionable recommendations by Planning.

BHAG Goals