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TRANSCRIPT
- Executive Briefing
Customer Overview Foodland Super Markets, Ltd.
Established in 1948 Market City Founder: Maurice J. "Sully" Sullivan
Locally and privately owned by the Sullivan Family 2nd generation CEO is Jenai Sullivan Wall, daughter of Maurice J. "Sully" Sullivan
President is Abel Porter Vice President is Joe Detro (Able and Joe are both formerly from Smith's Food and
Drugs which operates 125 Stores) Beverage Buyer (Director of Grocery Operations) is Jodi Minamishin
Current Agreements
Current Foodland CMA - $1.34
Foodland has a good understanding of our CMA program. The CMA has proven to be a good tool in driving cases and attaining GP
Continue to execute all Special Emphasis
and Stock Up/Pantry Load programs in 2012
Coca-Cola Business Performance YTD Volume is 922,000 cases 3.6%
Key Drivers:
Dasani 24pk/.5l 12% from prior year
20pks SSD 3% from prior year
Success with Coke with Meal Bundles driving incremental volume
Current Issues & Opportunities
• Increase FLM placement. • Increase occasion based bundling • Quality big event marketing
Key Channels & Markets Foodland Super Markets, Ltd. Parent company is Sullivan Family of
Companies, Ltd Sullivan Family of Companies own
Foodland, Sack N Save, Food Pantry , Malama Markets, Foodland Farms, Coffee Bean & Tea Leaf, Beard Papa
Foodland Super Markets, Ltd has a total of 29 stores operating in Hawaii Honolulu has 17, Maui has 5, Hilo has 3, Kona has 2, Kauai has 2
West Region –
Action Plans Initiatives
Volume Plan
Revenue
DNNSI/Cs Plan
.03%
+$.32
.07%
Drive Cases on Displays/POI
Grow Brand & Package Variety
Drive IC Sales Growth
Drive Occasion Based
Programming
Continue to drive incremental theme displays
Refresh racks and displays to meet monthly priorities
Promote package/brand variety to drive incremental sales & GP$
100% Distribution of Authorized Items
Continue market leadership role with emerging and innovation brands
Execute all IC Bundles (People, Gum, Candy)
Continue to look for incremental placements
Drive volume by using SE Pricing
Sustaining Meal Planned from Marketing
Continue to use OBM Custom Coupons
WR PRGM 2012, Large Store RPPP 12oz 12pk Cans 12oz 20pk Cans
32oz Powerade 2L Core/ Flavor
Retail X’S
EDV $5.99
P1 3/$11 – 3/$12
11
P2 4/$12- 4/ $13
8
Retail X’S
EDV $5.99
P1 3/$12 16
P2 4/$13 8
2011 2012
• TL Increase From $9.64 to $10.12
• +5 Incremental P1 Events
• Coupon Transition • Tiered Discount Approach
Segmented by Customer
Highlights
Retail X’S
EDV $6.99
P1 $5.99 -$5.49 7
P2 $4.99
Retail X’S
EDV $6.99
P1 $6.49 9
P2 $5.99 9
2011 2012
• Cycling Customer Investment of $4.99
• Coupon Transition
• Maintain 12pk /20pk Value Index
• +9 Incremental Events
Highlights
Retail X’S
EDV $1.79 - $1.59
P1 $1.25 6
P2 $0.99 8
FLVR $0.99 18
2011 2012
• Cycling 1M cs at Retails <$1.00
• Coupon Transition • +5 Incremental P1 Events
Highlights
Retail X’S
EDV $1.79 - $1.59
P1 $1.33 7
P2 $1.25 15
FLVR A EDV 4/$5 P1 $0.99
6
FLVR B $0.99 18
2012 Retail X’S
EDV $0.99- $0.89
P1 $0.79 28
P2 $0.69 4
P1 B10G5F 4
Retail X’S
EDV $1.25 - $0.99
P1 $0.89 16
P2 $0.79 16
P1 $0.69 2
P2 B10G4 6
2011 2012
• EDV remains at $1.25 • From B10G5 to B10G4
• Less $0.69/ $8.80 Wks • Pending Approval
Highlights
Customer – Price Pack Plan
Month January 2012 February 2012 April 2012 May 2012Wed Start 4 11 18 25 1 8 15 22 29 7 14 21 28 4 11 18 25
Week Count 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
HolidaySuper
BowlPres Day Easter
12-packs KO KO S KO KO KO KO S KO KO
KO 12pk SRP: 4.50 4.50 3/$12 4.50 4.50 4.50 4.89 3/$12 4.50 4.50
FF 12pk SRP:
2-Liters KO KO KO KO KO KO KO
KO 2L SRP: 4/$6 4/$6 4/$6 4/$6
FF 2L SRP:
Large Pack Cans 2/$12 2/$12 2/$12
8P/7.5 Cans 2.49 2.99 2.99 2.49 2.99 2.49 2.99
DH 6pk Cans 2.99 2.99 2.99 2.99 2.99 2.99 2.99 2.99 2.99 1.99 1.99 1.99 1.99 1.99 1.99 1.99 1.99
DH 2L Bottles 1.49 1.49 1.49 1.49 1.49 1.49 1.49 1.49 1.49 1.49 1.49 1.49 1.49 4/$5 4/$5 4/$5 4/$5
1.0L Mixers/CSD
Dasani 24P/.5L 4.99 2/$8 4.99 4.99 4.99 4.99 2/$8 4.99 4.99 4.99 2/$8 4.99 4.99 2/$8 4.99 4.99 4.99
Dasani Multi-Pack 2.99 2.99 2.99 2.99 2.99 2.99 2.99 2.99 2.99 2.99 2.99 2.99 2.99 2.99 2.99 2.99 2.99
Dasani 1.0L 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.89 0.89 0.89 0.89
Evian Multi Pack6pk/.33L
$4.99
6pk/.33L
$4.99
6pk/.33L
$4.99
6pk/.33L
$4.996pk/.5L
$5.49
6pk/.5L
$5.49
6pk/.5L
$5.49
6pk/.5L
$5.49
6pk/.5L
$5.49
6pk/.5L
$5.49
6pk/.5L
$5.49
Evian Singles
vwtr 20oz 4/$5 4/$5 4/$5 4/$5 4/$5 4/$5 4/$5 4/$5 4/$5 4/$5 4/$5 4/$5 4/$5 4/$5 4/$5 4/$5 4/$5
other vwtr
swtr 1L 4/$5 4/$5 4/$5 4/$5 4/$5 4/$5 4/$5 4/$5 1.89 1.89 1.89 1.89 1.89 1.89 1.89 1.89 1.89
other swtr
Energy
POWERADE 32z
PADE 32z SRP: 4/$5 4/$5 10/$7 4/$5 4/$5 4/$5 4/$5 4/$5 4/$5 10/$7 10/$8 4/$5 4/$5 4/$5 4/$5 10/$7 4/$5
PADE 8P/20oz 4.99 4.99 4.99 4.99 3.99 4.99 4.99 3.99 4.99 4.99 4.99 4.99 4.99 3.99 4.99 4.99 4.99
PADE 6P/12oz 2.99 2.99 2.99 2.99 2.99 2.99 2.99 2.99 2.99 2.99 2.99 2.99 2.99 2.99 2.99 2.99 2.99
Fuze 18oz 4/$5 4/$5 4/$5 4/$5 4/$5 4/$5 4/$3.50 4/$5 4/$5 4/$5 4/$5 4/$5 4/$5 4/$5 4/$5 4/$3.50 4/$5
Honest Tea 1.49 1.49 1.49 1.49 1.49 1.49 1.49 1.49 1.49 1.49 1.49 1.49 1.49 1.49 1.49 1.49 1.49
Peace Tea
Other
March 2012
T1 T2 T3
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Summer Olympics NCAA
Fall Football
Class ified - I nt ernal use
Arctic Home
Heart Truth
Earth Month
Halloween
New Year New You
Battle ship
Back to
School Dr. Pepper
ACMA’s
Sprite Spark Parks
Get Out and
Play SGK
Shop w/o the
Drop
2012 Marketing Calendar
Dr. Pepper Avengers
Big Game
Shop for Higher
Education
Movie Mania
Give Aloha
SGK Summer Olympics Share a
Holiday Feast
Dasani Earth Day
Meal
January Football
DELI/ MEAL
SNACK Perimeter $1.50 off (1) Mini 8pk
&RF Ritz/RF Wheat Thins
$1.50 off (1) Mini 8pk & Ritz/Wheat Thins
$1.50 off (1) Mini 8pk & Wheat Thins Stix
$1.50 off (1) Mini 8pk & Nabisco Fresh Stacks
$1.50 off (1) Mini 8pk & Nabisco crackers
FRONT END
Save $1.00 on (1) 20oz & People Magazine
Save $1.50 on (2) 20oz & (2) Orbit products
Save $1.00 on (2) 20oz & Hershey’s chocolate
Save $1.00 on (2) 20oz & Hershey’s chocolate
Save $1.00 on (1) 20oz People Magazine
Save $1.00 on (2) 20oz Icebreakers/Breathsavers
Custom CWM
$1.50 off (1) Mini 8pk & Ritz Crackerfuls
Fountain Fountain + Chicken Bowl
for $4.99
Meal
LOBBY / END CAP
Perimeter
$1 off (2) 2L & $4 deli, meat, or frozen purchase
$1 off (2) 2L & $4 deli, meat, or frozen purchase
$1 off (2) 2L & $4 deli, meat, or frozen purchase
$1 off (2) 2L & $4 deli, meat, or frozen purchase
COKE ZERO: Save $2 off
any 2-2L and (2) Nabisco
Diet Coke offer
Fanta & Jolly
Ranchers Twizzlers
Coke with Meals partner: Campbell’s
offer Pending
COKE ZERO:
Custom only
FUZE & Kelogg’s Right
Bites:
Sprite, POWERADE, Vitaminwater, Dasani & Kellogg's
Diet Coke and HBA partners; offers
pending
6
MMR & Famous
Amos (AA)
FUZE & Special K
Offer pending
Customer- 2012 Bundle Calendar
Bakery + Mini-sleek Private Label Chips + Mini-sleek Poke + 2L
Fountain + Chicken Bowl for $4.99
Meal
Customer – Sustaining POI/Equipment
2012 Incremental POI
• Snack Mini
x 4 shelf with Kraft
• Produce
x Produce Racks
Customer Specific - Free Form
Meal Snack Bundling We have partnered up with Kraft/Nabisco locally to
create a program which allows Coca-Cola and Kraft/Nabisco to have an incremental rack placement
at each store
Bring Home the Gold Execute Olympic with Big Displays and incentives to win
BIG