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Expanding Skills – Leveraging Thought Leadership – Sharing Best Practices – Building Performance
RDD Associate Learning Academy
RDD Associate Learning AcademyEnterprise-wide Training, Education & Associate-development
1
Expanding Skills – Leveraging Thought Leadership – Sharing Best Practices – Building Performance
RDD Associate Learning Academy
IRI Analytic App’s: What are you looking to do?
1) Business Review (Basic)
2) Business Review (Robust)
3) Feature Promo Planning
4) Assortment Optimization (New Items)
5) Assortment Optimization (Voids and OOS)
Sales performanceHighlight Categ/Cust/Brand
Performance Diagnostics &Prescriptive Strategies
Analyze past promotions, Frequency and Price Points
New Item Opportunity &Targeting Competition Items
To Delete
Distribution/salesOpportunities
Expanding Skills – Leveraging Thought Leadership – Sharing Best Practices – Building Performance
RDD Associate Learning Academy
Creating a Basic Business Review
ALMOND MILK: ShopRite RMA- latest 52 weeks ending Sep 7, 2014
Source: IRI 52 Weeks Ending Sep 7, 2014
Expanding Skills – Leveraging Thought Leadership – Sharing Best Practices – Building Performance
RDD Associate Learning Academy
Creating a Basic Business Review
ALMOND MILK: ShopRite ROM- latest 52 weeks ending Sep 7, 2014
Source: IRI 52 Weeks Ending Sep 7, 2014
Expanding Skills – Leveraging Thought Leadership – Sharing Best Practices – Building Performance
RDD Associate Learning Academy
ShopRite RMAAlm Milk $ Sales: $18.4MM (+61.3% vs YAG)
ShopRite ROMAlm Milk $ Sales: $41.8MM (+48.8%)
A Breeze43.1
Silk42.1
PL13.1
Califia1.5
So Del0.3
A Breeze51.4
Silk39.6
PL7.5
So Sel0.8
Califia0.7
Source: IRI 52 Weeks Ending Sep 7, 2014
• The Almond Milk segment represents $18MM annually at ShopRite• Almond Milk sales at ShopRite are outperforming the ROM• Almond Breeze is the leading brand with a 43% dollar share
ALMOND MILK DOLLAR SHAREP5LANS by RDD Business Management Roadmap
Expanding Skills – Leveraging Thought Leadership – Sharing Best Practices – Building Performance
RDD Associate Learning Academy
ShopRite RMAAlm Milk $ Sales: $18.4MM (+61.3% vs YAG)
ShopRite ROMAlm Milk $ Sales: $41.8MM (+48.8%)
Almond Milk61.3
A Breeze48.2
Silk71.0 PL
64.3
So Del(16.5)
(40.0)
(20.0)
-
20.0
40.0
60.0
80.0
Almond Milk48.8 A Breeze
39.4 Silk37.9
(40.0)
(20.0)
-
20.0
40.0
60.0
80.0
Almond Milk A Breeze Silk PL So Del Califia
CalifiaNA
(new)
• The Almond Milk segment is growing in dollars at both ShopRite and the ROM• Growth is primarily being driven by the Almond Breeze and Silk brands
Source: IRI 52 Weeks Ending Sep 7, 2014
ALMOND MILK DOLLAR SALES vs YAG
Califia(+159%)
PL(+460%)
Califia(+32,635%)
P5LANS by RDD Business Management Roadmap
Expanding Skills – Leveraging Thought Leadership – Sharing Best Practices – Building Performance
RDD Associate Learning Academy
Feature Promo Planning
Look at weekly sales data for your Brand to track promotions
Unit
Sales
Avg
Promoted
Price Per
Unit
Base
Units
1 Week Ending Mar 30, 2014 2,494 5.02$ 1,603
1 Week Ending Apr 6, 2014 1,566 6.64$ 1,480
1 Week Ending Apr 13, 2014 1,619 6.60$ 1,512
1 Week Ending Apr 20, 2014 1,555 6.38$ 1,530
1 Week Ending Apr 27, 2014 1,888 5.75$ 1,485
1 Week Ending May 4, 2014 1,396 7.07$ 1,331
1 Week Ending May 11, 2014 1,643 7.40$ 1,636
1 Week Ending May 18, 2014 1,407 7.03$ 1,392
1 Week Ending May 25, 2014 1,471 6.55$ 1,402
1 Week Ending Jun 1, 2014 1,819 4.95$ 1,351
1 Week Ending Jun 8, 2014 1,547 7.03$ 1,515
1 Week Ending Jun 15, 2014 1,473 1,473
1 Week Ending Jun 22, 2014 1,407 6.98$ 1,389
1 Week Ending Jun 29, 2014 1,443 6.97$ 1,435
1 Week Ending Jul 6, 2014 2,023 5.99$ 1,541
1 Week Ending Jul 13, 2014 1,487 1,477
1 Week Ending Jul 20, 2014 1,422 1,422
1 Week Ending Jul 27, 2014 1,390 1,390
1 Week Ending Aug 3, 2014 1,399 1,399
1 Week Ending Aug 10, 2014 1,462 1,462
1 Week Ending Aug 17, 2014 1,524 1,524
1 Week Ending Aug 24, 2014 1,457 1,457
1 Week Ending Aug 31, 2014 1,548 1,548
1 Week Ending Sep 7, 2014 1,763 1,763
Wakefern Corp-RMA - Food
Yummy 25 to 26 oz
Expanding Skills – Leveraging Thought Leadership – Sharing Best Practices – Building Performance
RDD Associate Learning Academy
Current 24 Weeks: Unit Sales
Source: IRI 24 Weeks Ending 9/7/2014
-
500
1,000
1,500
2,000
2,500
3,000
Mar30,
2014
Apr6,
2014
Apr13,
2014
Apr20,
2014
Apr27,
2014
May4,
2014
May11,
2014
May18,
2014
May25,
2014
Jun1,
2014
Jun8,
2014
Jun15,
2014
Jun22,
2014
Jun29,
2014
Jul6,
2014
Jul13,
2014
Jul20,
2014
Jul27,
2014
Aug3,
2014
Aug10,
2014
Aug17,
2014
Aug24,
2014
Aug31,
2014
Sep7,
2014
-
500
1,000
1,500
2,000
2,500
3,000
Mar31,
2013
Apr7,
2013
Apr14,
2013
Apr21,
2013
Apr28,
2013
May5,
2013
May12,
2013
May19,
2013
May26,
2013
Jun2,
2013
Jun9,
2013
Jun16,
2013
Jun23,
2013
Jun30,
2013
Jul7,
2013
Jul14,
2013
Jul21,
2013
Jul28,
2013
Aug4,
2013
Aug11,
2013
Aug18,
2013
Aug25,
2013
Sep1,
2013
Sep8,
2013
24 Weeks YAG: Unit Sales
$4.99w-e Mar 30
$5.99w-e Apr 27
$5.99w-e Jun 1
$4.99w-e Mar 31
$4.99w-e Apr 21 & 28
$5.99w-e May 26 & Jun 2
2014 Promotional Recap4 Promotional Weeks
1 @ $4.993 @ $5.99
2013 Promotional Recap7 Promotional Weeks
3 @ $4.994 @ $5.99
Yummy 25-26 oz at ShopRite
$5.99w-e Jul 6
$5.99w-e Jun 30 & Jul 7
P5LANS by RDD Business Management RoadmapPROMOTIONAL
PLANNING
Expanding Skills – Leveraging Thought Leadership – Sharing Best Practices – Building Performance
RDD Associate Learning Academy
Assortment Optimization (New Items)
Dollar Sales
Dollar Sales
% Chg YAgo Unit Sales
Unit Sales %
Chg YAgo
Avg
Weekly
ACV Wtd
Dist
FZ BREAKFAST HANDHELD 8,284,388$ 16.1 2,004,834 18.3 100.0
1 JIMMY DEAN FROZEN CROISSANT BREAKFAST SANDWICH 36OZ 7790050308 636,261$ (5.2) 67,085 (5.3) 85.9
2 KELLOGGS SPECIAL K FROZEN FLATBREAD BREAKFAST SANDWICH 16.4OZ 3800075859 530,290$ (1.6) 94,281 (3.7) 92.7
3 JIMMY DEAN FROZEN BISCUIT BREAKFAST SANDWICH 36OZ 7790050311 481,163$ (0.4) 50,750 (0.6) 87.1
4 LEAN POCKETS FROZEN SANDWICH BREAKFAST SANDWICH 9OZ 4369506250 358,338$ 0.7 155,930 2.7 97.1
5 WEIGHT WATCHERS SMART ONES FROZEN ENGLISH MUFFIN BREAKFAST SAND 8.66OZ 2580002650 324,372$ (20.8) 121,399 (22.3) 93.4
6 HOT POCKETS FROZEN FLAKY CRUST BREAKFAST SANDWICH 9OZ 4369506202 314,542$ 14.4 137,371 16.9 96.2
7 WEIGHT WATCHERS SMART ONES SMART BEGINNI FROZEN ENGLISH MUFFIN BRE 8OZ 2580002032 282,622$ 53.8 95,978 58.6 89.8
8 LEAN POCKETS FROZEN SANDWICH BREAKFAST SANDWICH 9OZ 4369506252 274,233$ 4.7 119,560 6.9 95.5
9 KELLOGGS SPECIAL K FROZEN FLATBREAD BREAKFAST SANDWICH 13.4OZ 3800075870 263,930$ (14.8) 46,929 (16.4) 87.4
10 WEIGHT WATCHERS SMART ONES SMART BEGINNI FROZEN ENGLISH MUFFIN BRE 8OZ 2580002031 263,580$ (36.8) 91,000 (35.6) 91.5
11 JIMMY DEAN DELIGHTS FROZEN MUFFIN BREAKFAST SANDWICH 20.4OZ 7790050241 260,144$ (18.9) 40,391 (14.4) 63.7
12 JIMMY DEAN DELIGHTS FROZEN CROISSANT BREAKFAST SANDWICH 19.2OZ 7790050257 233,046$ 1,931.2 33,579 1,949.6 65.7
13 IHOP AT HOME FROZEN FRENCH TOAST BREAKFAST SANDWICH 19.2OZ 4300276021 227,287$ 5.5 41,616 0.9 80.3
14 KELLOGGS SPECIAL K FROZEN FLATBREAD BREAKFAST SANDWICH 13.4OZ 3800010201 218,451$ 4,702.4 38,810 4,757.9 79.2
15 KELLOGGS SPECIAL K FROZEN FLATBREAD BREAKFAST SANDWICH 14.4OZ 3800075880 209,384$ (24.5) 37,274 (26.4) 83.9
16 JIMMY DEAN DELIGHTS FROZEN HONEY WHEAT MUFFIN BREAKFAST SANDWICH 18OZ 7790050242 190,328$ (9.5) 29,543 (4.2) 60.0
17 IHOP AT HOME FROZEN FRENCH TOAST BREAKFAST SANDWICH 17.2OZ 4300276022 186,254$ 6.2 34,239 1.2 78.5
18 JIMMY DEAN DELIGHTS FROZEN BAGEL BREAKFAST SANDWICH 19.2OZ 7790050154 171,785$ (29.7) 26,623 (26.0) 62.9
19 IHOP AT HOME FROZEN FLATBREAD BREAKFAST SANDWICH 12.6OZ 4300276030 170,797$ 10.3 31,439 4.4 69.9
20 JIMMY DEAN DELIGHTS FROZEN HONY WHT ENGLSH MFFN BREAKFAST SANDWIC 36OZ 7790050193 158,789$ 50,239.5 16,557 49,792.7 53.8
21 KELLOGGS SPECIAL K FROZEN FLATBREAD BREAKFAST SANDWICH 13.4OZ 3800010163 126,293$ 22,605 35.2
22 JIMMY DEAN DELIGHTS FROZEN HONEY WHEAT FLATBRED BREAKFAST SANDW 16.4OZ 7790065024 125,936$ 29.5 18,179 30.9 55.4
23 JIMMY DEAN DELIGHTS FROZEN HONEY WHEAT FLATBRED BREAKFAST SANDWIC 14OZ 7790065026 116,534$ 54.0 16,805 55.5 59.4
24 JIMMY DEAN DELIGHTS FROZEN ENGLISH MUFFIN BREAKFAST SANDWICH 40.8OZ 7790050192 115,514$ 12,575 31.6
25 MARIE CALLENDERS FROZEN BISCUIT BREAKFAST SANDWICH 12.2OZ 2113170010 101,613$ 265.4 21,096 267.2 50.2
• See how upc’s rank within a given category• See where your items stand• Help identify under-performing items
Source: IRI 52 Weeks Ending Sep 7, 2014
Expanding Skills – Leveraging Thought Leadership – Sharing Best Practices – Building Performance
RDD Associate Learning Academy
Assortment Optimization (Item Voids)
Items Dollar Sales
Dollar
Sales %
Chg YAgo
ACV
Wtd
Dist
Dollars
Per Point
of Dist
Distribution
Target
Potential
Dollar Sales
Increase
of : 1 LIFEWAY RFG PEACH KEFIR 32OZ 1707710832 164,349$ 9.6 94.4 1,741$ 95 165,352$ 1,003$ 2 LIFEWAY RFG POMEGRANATE KEFIR 32OZ 1707712132 98,167$ 22.6 75.6 1,299$ 95 123,408$ 25,240$ 3 LIFEWAY PROBUGS RFG GOO BERRY PIE KEFIR 16OZ 1707703305 69,519$ 556.7 44.6 1,558$ 95 148,003$ 78,484$ 4 LIFEWAY PROBUGS RFG STRAWNANA SPLIT KEFIR 16OZ 1707703405 58,308$ 6.8 45.0 1,295$ 95 123,066$ 64,759$
5 LIFEWAY PROBUGS RFG ORANGE CREAMY KEFIR 20OZ 1707703205 28,459$ (25.2) 40.9 696$ 95 66,079$ 37,620$
6 LIFEWAY RFG RASPBERRY KEFIR 32OZ 1707710432 16,235$ (48.4) 19.8 820$ 95 77,897$ 61,662$
Total 435,037$ 703,804$ 268,768$
Determine the potential sales of a group itemsif distribution were increased
Lifeway Items at Account X: Latest 52 Weeks
If distribution on all six items reaches 95%,sales could increase by roughly $268,000
Expanding Skills – Leveraging Thought Leadership – Sharing Best Practices – Building Performance
RDD Associate Learning Academy
IRI: Users at RDD
Kristen Johnsen:
Jamie Rutkowski:
Paul Mulvaney:
IRI Snapshots, Scorecards, Quick Pulls
IRI Business Reviews, Detailed Analysis
For Business Reviews, please use the RDD Business Review Template
REMINDER:
Expanding Skills – Leveraging Thought Leadership – Sharing Best Practices – Building Performance
RDD Associate Learning Academy
Syndicated Data Request Form
Purpose:
Client and/or customer:
Date needed by:
Name:
Expanding Skills – Leveraging Thought Leadership – Sharing Best Practices – Building Performance
RDD Associate Learning Academy
Share with your client or customer
By 12/16/14 By 12/16/14 By 1/12/15
BM’s: Create a scorecard for your
brand at your accounts
Moving ahead…IRI SYNDICATED DATA
AM’s: Create a scorecard for the items
you manage at your accounts
Brand $xxx
item Sxxx
item $xxx
item $xxx
BRAND SCORECARD
Brand $xxx
item Sxxx
item $xxx
item $xxx
ACCOUNT SCORECARD
Expanding Skills – Leveraging Thought Leadership – Sharing Best Practices – Building Performance
RDD Associate Learning Academy
Any Questions, Comments or Ideas?
Thank you for your participation!!!