1 hershey retail activity (1/26/09 - 2/20/09) cycle 2 retail plan ensure all product is all product...

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1 Hershey Retail Activity (1/26/09 - 2/20/09) CYCLE 2 Retail Plan Ensure all product is all product is on sales floor and merchandised in high traffic locations Merchandise Pot of Gold Shippers in Floral Departments and near Greeting Cards. Merchandise Packaged Candy in case stacks in front of check-outs. Merchandise Count Goods Shippers at Checkouts. Valentine’s Day promotions – final 2 weeks: 1/23 – 1/29: Pkg Candy 2/$4; Pot of Gold Bxs $4.99; Big Bags $3.99; Bliss 2/$6 1/30 – 2/7: Pkg Candy 2/$4; POG Bxs $4.99; POG Hearts $5.99; Branded Hearts $2.99; Friendship Exchng $3.99 2/8 – 2/14: POG Bxs $4.99; Friendship Exchange $3.99; Branded Hearts $2.99; Pkg Candy 2/$5; POG Hearts $5.99 Hershey’s Bliss will be promoted at 2/$7 from 1/23 – 2/26/09. Merchandise Bliss in high traffic locations to maximize exposure and consumer trial of this exciting new brand! Bliss has contributed significant growth to the “Trade Up” segment of the category, outselling Dove when promoted. Ensure timely transition of seasonal aisles and displays from Valentine’s Day to Easter. Easter aisles should be set by 2/20/09 at the latest. Ensure Easter Count Goods are merchandised at checkouts. Easter count goods are an important part of early seasonal sales. Create a minimum of 3 Easter displays in addition to seasonal aisle. Displays should include: 60pc Bag, Pkg Candy, and multipacks.

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Page 1: 1 Hershey Retail Activity (1/26/09 - 2/20/09) CYCLE 2 Retail Plan Ensure all product is all product is on sales floor and merchandised in high traffic

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Hershey Retail Activity (1/26/09 - 2/20/09)CYCLE 2 Retail Plan

• Ensure all product is all product is on sales floor and merchandised in high traffic locations

• Merchandise Pot of Gold Shippers in Floral Departments and near Greeting Cards.

• Merchandise Packaged Candy in case stacks in front of check-outs.

• Merchandise Count Goods Shippers at Checkouts.

• Valentine’s Day promotions – final 2 weeks:

• 1/23 – 1/29: Pkg Candy 2/$4; Pot of Gold Bxs $4.99; Big Bags $3.99; Bliss 2/$6• 1/30 – 2/7: Pkg Candy 2/$4; POG Bxs $4.99; POG Hearts $5.99; Branded Hearts $2.99; Friendship Exchng $3.99• 2/8 – 2/14: POG Bxs $4.99; Friendship Exchange $3.99; Branded Hearts $2.99; Pkg Candy 2/$5; POG Hearts $5.99

• Hershey’s Bliss will be promoted at 2/$7 from 1/23 – 2/26/09.

• Merchandise Bliss in high traffic locations to maximize exposure and consumer trial of this exciting new brand! • Bliss has contributed significant growth to the “Trade Up” segment of the category, outselling Dove when promoted.

• Ensure timely transition of seasonal aisles and displays from Valentine’s Day to Easter.

• Easter aisles should be set by 2/20/09 at the latest.

• Ensure Easter Count Goods are merchandised at checkouts. Easter count goods are an important part of early seasonal sales.

• Create a minimum of 3 Easter displays in addition to seasonal aisle. Displays should include: 60pc Bag, Pkg Candy, and multipacks.

Page 2: 1 Hershey Retail Activity (1/26/09 - 2/20/09) CYCLE 2 Retail Plan Ensure all product is all product is on sales floor and merchandised in high traffic

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Execution Month Packtype Details Retail Unit Cost Scan

Net Unit Cost

Retailer Margin

Proposed Ad Date

BB Program

PP Program

1/25 - 2/28 Big Bags 2/$9 $4.50 $3.87 $0.30 $3.57 20.7% wk 49 ME X X

1/25 - 2/28 Bliss 2/$7 $3.50 $3.09 $0.35 $2.74 21.7% wk 53 ME X X

1/25 - 2/28 Ice Cube Singles 10/$10 $1.00 $0.72 $0.05 $0.67 33.0% X

1/25 - 2/28 Tins 2/$3 $1.50 $1.18 $0.06 $1.12 25.3% X

1/25 - 2/28 Twizzler 4# Acme 6.99 $6.99 $5.27 $0.10 $5.17 26.0% X

1/25 - 2/28 King Size 10/$10 $1.00 $0.86 $0.07 $0.79 21.0% X X

1/25 - 2/28 Big Box EDLC 10/$10 $1.00 $0.74 $0.03 $0.71 29.0% X X

1/25 - 2/28 Gussets EDLC $9.99 $9.99 $7.17 $0.20 $6.97 30.2% Xweek 49 1/25 Twizzler 4# Week 49 only scan $1.02 (1/18 - 1/31/09) retail @ $4.99week 50 2/1week 51 2/8week 52 2/15week 53 2/22 Extend Bliss one week for Australia DVD Program - thru 2/28/09

FEBRUARY EXECUTION WEEKS 49 - 53

Page 3: 1 Hershey Retail Activity (1/26/09 - 2/20/09) CYCLE 2 Retail Plan Ensure all product is all product is on sales floor and merchandised in high traffic

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Execution Month Packtype Details Retail Unit Cost Scan

Net Unit Cost

Retailer Margin

Proposed Ad Date

BB Program

PP Program

3/1 - 3/28 Standard Bars 2/$1 $0.50 $0.49 $0.10 $0.39 22.0% wk 1 ME X X

3/1 - 3/28 Package Candy 2/$6 $3.00 $2.61 $0.21 $2.40 20.0% wk 2 ME X X

3/1 - 3/28XL/Cadbury/8 Packs 4/$5 $1.25 $1.02 $0.05 $0.97 22.4% wk 3 ME X X

3/1 - 3/28 Tins 2/$3 $1.50 $1.18 $0.06 $1.12 25.3% X X

3/1 - 3/28Extra Dark/Nuts SUB 2/$6 $3.00 $2.22 $0.05 $2.17 27.7% X

3/1 - 3/28Cacao Reserve SUB 2/$6 $3.00 $2.50 $0.12 $2.38 20.7% X X

3/1 - 3/28 Starbucks SUB $3.49 $3.49 $3.04 $0.50 $2.54 27.2% X

3/1 - 3/28 Ice Cube Singles 10/$10 $1.00 $0.72 $0.05 $0.67 33.0% X

3/1 - 3/28 Big Box EDLC 10/$10 $1.00 $0.74 $0.03 $0.71 29.0% X X

3/1 - 3/28 Gussets EDLC $9.99 $9.99 $7.17 $0.20 $6.97 30.2% Xweek 1 3/1week 2 3/8week 3 3/15week 4 3/22

PERIOD ONE EXECUTION WEEKS 1 - 4

Page 4: 1 Hershey Retail Activity (1/26/09 - 2/20/09) CYCLE 2 Retail Plan Ensure all product is all product is on sales floor and merchandised in high traffic

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Execution Month Packtype Details Retail

Unit Cost Scan

Net Unit Cost

Retailer Margin

Proposed Ad Date

BB Program

PP Program

3/29 - 4/25 XL/ Cadbury/ 8 Packs 4/$5 $1.25 $1.02 $0.05 $0.97 22.4% wk 7 X X

3/29 - 4/25 Twizzlers Bonus 3/$5 $1.67 $1.45 $0.14 $1.31 21.6% wk 7 X X

3/29 - 4/25Standard Bars Bonus 3/$2 $0.67 $0.49 $0.05 $0.44 34.3% X X

3/29 - 4/25 Packaged Candy 2/$6 $3.00 $2.61 $0.21 $2.40 20.0% wk 6 X X

3/29 - 4/25Scharffen Berger Bars 2.99 $2.99 $2.22 $0.05 $2.17 27.4% X

3/29 - 4/25 Starbucks Bars 2.29 $2.29 $1.72 $0.10 $1.62 29.3% X

3/29 - 4/25 Big Box EDLC 10/$10 $1.00 $0.74 $0.03 $0.71 29.0% X X

3/29 - 4/25 Gussets EDLC $9.99 $9.99 $7.17 $0.20 $6.97 30.2% Xweek 5 3/29week 6 4/5week 7 4/12week 8 4/19New Items Shipping: Young & Smylie, Bliss Raspberry, Starbucks Tasting Squares, Extra Dark Raspberry SUB, Extra Dark Pomegranate Bar,Whoppers PB Carton, Good n Fiery Big Box, Cookies n Crème XL Bar

PERIOD TWO EXECUTION WEEKS 5 - 8