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CYCLE 13 - 2012
2
Hannaford Cycle 13 - 2012
Data • Share Trends
• Data by key segment
Seasons/Events
1. Halloween Recap
2. Holiday
• Sell Through to Date
• Issues
3. Football Frenzy
• Shippers in stores
• Demos
3. January Pre-sell
• Simple Pleasures shippers
• SP FSI 1/6/12
4. Valentine’s/ Early Easter
• Delivering to stores week after Christmas
Forward Look
– Jan/Feb candy new item cut ins
– April/May Toppings Reset
Hannaford ”Gold Standard”
3
Congratulations HANNAFORD team!!!Hershey has won total category share in every 4 week Quad in 2012 4 Wk Ending Period Share Chg Vs PY
1/28/12 >>>> +2.5
2/25/12 >>>> +1.7
3/24/12 >>>> +2.9
4/21/12 >>>> +2.5
5/19/12 >>>> +3.7
6/16/12 >>>> +3.4
7/14/12 >>>> +3.5
8/11/12 >>>> +4.8
9/8/12 >>>> +3.6
10/6/12 >>>> +2.3
11/3/12 >>>> +2.8
This is UNBELIEVABLE!!!
4
Hershey sales versus category trend (4wk, 12wk, YTD)
4wk
CMG
CMG HSY6.0%
14.3%
12wk
2.3%
11.0%
YTD
0.2%
9.3%
CMG HSYCMG
Dollar Sales % Chg YA
Hannaford; 4wk,12wk,YTD ending 11-3-12
Source: Nielsen
5
Hershey is beating all competitors in share in every period
-0.3%
-1.8%
2.8%
-0.4%
-4.3%
2.9%
-0.1%
-1.8%
3.0%
4wk 12wk YTD
Hershey's
Mars/Wrigley
Nestle
Dollar Share Pt Chg YA
Shaw’s; 4wk, 12wk, YTD ending 11-3-12
Source: Nielsen
6
Hershey is gaining share in all key packtypes
CURRENT 12 WEEKS (4 WKS) ENDING NOV0312.4 CURRENT YTD (4 WKS) ENDING NOV0312.4
Dol SalesDol Sales %
ChgShare
TY
Share Pt.
Chg Unit Sales Dol SalesDol Sales %
ChgShare
TYShare
Pt. Chg Unit Sales
Total Category Candy / Mint / Gum Category $15,116,988 2.3% 100.0 0.0 6,629,900 $49,649,476 0.2% 100.0 0.0 23,523,934CMG Hershey Total $5,604,450 11.0% 37.1 2.9 2,275,903 $17,832,610 9.3% 35.9 3.0 7,989,551CMG Mars/Wrigley Total $4,075,775 -4.3% 27.0 -1.8 1,731,657 $12,687,744 -6.5% 25.6 -1.8 5,642,200CMG Nestle Total $878,957 -5.0% 5.8 -0.4 407,349 $2,460,618 -1.5% 5.0 -0.1 1,458,143
Packaged ChocolateCh Packaged Candy $3,540,673 7.3% 100.0 0.0 896,122 $12,846,766 2.5% 100.0 0.0 3,273,040Ch Packaged Candy Hershey $1,679,211 20.7% 47.4 5.3 409,214 $6,025,197 16.2% 46.9 5.5 1,500,491Ch Packaged Candy Mars $1,258,907 -3.1% 35.6 -3.8 305,393 $4,628,598 -6.0% 36.0 -3.3 1,092,385Ch Packaged Candy Lindt/Ghir $260,669 5.3% 7.4 -0.1 67,848 $1,056,240 4.5% 8.2 0.2 278,415
Standard BarsStd Loose Candy $1,061,363 -3.9% 100.0 0.0 1,141,814 $4,203,482 -2.6% 100.0 0.0 4,835,807Std Loose Candy Hershey $494,254 1.5% 46.6 2.4 505,297 $1,929,977 1.5% 45.9 1.9 2,159,140Std Loose Candy Mars $312,286 -11.6% 29.4 -2.6 318,210 $1,141,038 -6.9% 27.1 -1.2 1,162,518Std Loose Candy Nestle $67,459 -3.6% 6.4 0.0 80,989 $273,640 -0.2% 6.5 0.2 338,890
Snack SizeSnk Size Candy $2,987,371 6.5% 100.0 0.0 817,637 $3,381,978 4.6% 100.0 0.0 932,912Snk Size Candy Hershey $1,438,334 10.2% 48.1 1.6 405,723 $1,598,520 7.7% 47.3 1.4 449,174Snk Size Candy Mars $874,704 4.6% 29.3 -0.6 257,422 $970,326 2.7% 28.7 -0.5 286,068Snk Size Candy Nestle $418,936 13.1% 14.0 0.8 92,578 $517,043 7.1% 15.3 0.3 119,885
King SizeKing Size Candy $447,237 2.7% 100.0 0.0 309,179 $1,664,899 3.5% 100.0 0.0 1,158,722King Size Candy Hershey $250,958 7.0% 56.1 2.3 168,120 $959,836 5.3% 100.0 43.4 649,549King Size Candy Mars $147,818 -2.0% 33.1 -1.6 105,931 $524,007 2.3% 100.0 68.2 375,747King Size Candy Nestle $31,594 -2.0% 7.1 -0.3 22,732 $111,528 -2.2% 100.0 92.9 80,241
7
Halloween 2012 Recap
• Hershey’s 2012 Halloween Final Sell-Through = 77.7%
• Halloween dollars were +7.0% vs. 2011
• Hershey gained 3.4 share points during Halloween
• All other vendors were flat or declining
•Reese and Kit Kat had lowest sell through due to heavy ordering and delay in getting to stores
Top Sell Through Stores:1.) April Suharik2.) Ron Gagnon3.) Ron Gagnon4.) Ron Liu5.) Ron Gagnon
8
Holiday 2012 Priorities
Make sure all product is out on floor
– Cherry Cordial Kisses are having very slow sell through, make sure they are displayed prominently
– Make sure all stores and all registers have the 1.45 oz Kiss Card to scan. Item is not ringing up properly
9
Holiday Sell Through To Date
Total Hannaford Sell Through at 31.4% through 12/2/12
– Dollars -3.8% vs. year ago
Key Items with low sell through:
– Cherry Cordial Kiss
– Reeses Pieces Cane
– Hershey Kisses Cane
Top 5 Sell Through Stores so far:
1.) 8353- Ron Gagnon
2.) 8170- Jessica Fridwall
3.) 8186- Jason Roberts
4.) 8236- Tom Miller
5.) 8109- Joanne Cain
10
Football Frenzy will feature 3 displays Jan 5- Feb 6
A&B Stores C&D Stores
2 Hershey’s Assorted Chocolate Packaged Candy Mod 166 ct
Rolo Minis Assorted Pouch Shipper 60 ct
Hershey’s Assorted Pouch Mod 180 ct
Hershey’s Assorted King Size Shipper 696 ct
Hershey’s Assorted King Size Shipper 226 ct
Chocolate Packaged Candy
Mini Pouches
King Size
Hershey’s Assorted Chocolate Packaged Candy Mod 166 ct
2 shippers
11
January Pre-sell: Simple Pleasures
C&D Stores
Hershey’s Simple
Pleasures Shipper 60
ct
A&B Stores
Hershey’s Simple
Pleasures Mod 192 ct
FSI Dropping 1/6/13- $1.50 off one bag!
Shippers ship to stores 1/4/13- get out on the floor ASAP!
12
Valentine’s Day 2013
Hershey’s 2013 Valentine’s Day order = $203K
•Hershey’s dollars are up 1.1% vs LY
• Easter Count Goods (Reese and Cadbury Eggs) will go out on the floor with Valentine’s
• Everyday Twizzlers will be part of Valentine’s
• All product will go out on floor week after Christmas
2012 Valentine’s Day sell-through was 77.5%
•Target for this year is 87% sell-through