JeJuan Herring 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 HEB SPA SELL-IN + i6

Sell-in one omnichannel program to HEB focused and targeting a minimum 6.7% unit increase vs prior year. Results dependent on information provided by HEB. (Note: HEB will only provide unit % lift increase and dollars.)

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.

CFP NATIONAL OFFER +

Execute the national CFP snack offer saving $2 off 4 avocados. Establish benchmarks prior to the launch and achieve them once the savings offer platform is defined. 50% of the score will support the development/execution and 50% for achieving the benchmarks.

FOOTBALL THEMATIC PACKAGING + 2,000,000 2,000,000 2,000,000 2,000,000 i1,500,000

Achieve a 9.5MM bag sell-in of CFP and Big Game bags.

BIG GAME CONSUMPTION GROWTH + i3

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

CFP IN-STORE SIGNAGE + i2

Launch an in-store campaign in participating accounts (Kroger, ABSCO, HEB) as merchandised by Neptune during designated time period and reach an 2% unit lift benchmark through Neptune MPT. If new benchmark through ABCInsights is available, present new KPI proposal prior to launch.

Project Goals
COUPON 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
COUPON STRATEGY + 0

Establish guardrails and guidelines to effectively deploy coupons in top accounts (ie: targeting rules, cost per coupon targets, offer guidelines) and for our national programs that will by end of Sept 2026

COUPONS ASSESSMENT +

Conduct an FY26 performance assessment based on results available to understand all platforms' effectiveness/efficiencies/pros/cons and explore any new technologies/platforms. Include recommendations for FY27 and present by Planning Phase 2.

TARGETED VS NON TARGETED EFFECTIVENESS + i41

Deploy a coupon plan focused on 41% targeted and 59% non targeted approach

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

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
Spectacular Merchandising Plan + 2 0

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

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.

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
H&W ADA Tier 1 SHOPPER PROGRAM + 5,000 i5,100 0

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.

H&W ADA Tier 1 SHOPPER PROGRAM GROWTH + i5

 Increase EQ lift in 2 Tier 1 Account (assumption Kroger & ABSCO ) by 5.1% EQ increase vs. PY.

H&W ADA THEMATIC PACKAGING + 1,000,000 i1,000,000

 Achieve 2 MM bag sell-in of ADA thematic bags.

H&W FY27 ASSESSMENT + i100

Conduct assessment of the future of our H&W platform FY25 Wrap report, LEK findings & Planning Kick-off Presentation. Include recommendations for FY27 Planning by Phase 3.

GM GOOD FATS + i62

 Increase good fats unaided awareness among non-Hispanics from 62.5% to 62.9%. (source: CMT)

HM GOOD FATS + i58

Increase good fats unaided awareness among Hispanics from 57.3% to 58.4%. (source: CMT)

Project Goals
GEOGRAPHIC FOCUS
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
CFP SOUTH ATLANTIC IN-STORE SIGNAGE + i2 0

Reach an 2% unit lift as measured my matched panel test in participating accounts (WALMART SO ATL AND PUBLIX) merchandised by Neptune during designated time period. Reevaluate objective, prior to Launch, If new analysis via ABCS Inisghts is available.

CFP SOUTH ATLANTIC FOOD LION SUPPORT + i5

Leverage CFP campaign to support Food Lion achieving an 5.1% EQ increase vs PY.

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 + 2,500 i2,500 0

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

WORLD CUP PACKAGING + 1,000,000 i1,000,000

 Achieve 2MM bag sell-in of World Cup bags.

Project Goals
ECOMMERCE / RETAIL MEDIA
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
RETAIL MEDIA ACTIVATION + 0

Develop a retail media activation plan for the designated Tier 1 accounts (Walmart (2), Kroger (1) and HEB (1) and execute 4 activations no later than April 30, 2026.  Present proposed benchmark metrics prior to the implementation of program for each account. Achieve benchmark metrics for each participating account. Each account result will be weighted 25%.

E-COM ASSESSMENT: + i100

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

DIGITAL SHELF + i1

As part of the Digital Shelf, customize the product development page for one Tier 1 or Tier 2 accounts outside of Walmart, Kroger and HEB

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
FOOTBALL FY27 ASSESSMENT + i100 0

Conduct an assessment of the future of OND & Big Game leveraging the new LEK findings and insights. Include recommendations for FY27 Planning by Phase 3.

S&T NEW INNOVAITON IDEAS + i1

Develop at least one innovative idea and share during FY26 Planning inclusive of new technologies, vendors, platforms and approaches.

DEMAND LANDSCAPE RETAIL ASSESSMENT & ACTIVATION PLAN +

Provide an assessment and activation plan based on biggest retail growth and demand unlocks in FY 27 based on the Demand Landscape Study by Planning Phase 3.

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 

JBP EXPANSION + i1

 Expand and implement the JBP process to a Tier 1 account outside of Walmart and Kroger for FY 27 planning

Post Analysis Reporting + i0

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.

BHAG Goals