Jessica Martinez Dashboard
Project Goals
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EDUCATION 2023-2024 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
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Objectives | Jul-23 | Aug-23 | Sep-23 | Oct-23 | Nov-23 | Dec-23 | Jan-24 | Feb-24 | Mar-24 | Apr-24 | May-24 | Jun-24 | Score | |
AVO U PRESENTATION + | 0 | |||||||||||||
Revamp and prepare an updated Avo U presentation and run of show by November 2023. |
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BOH AVO U TRAINING MODULES + | ||||||||||||||
Create and launch by January 2024. |
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EDUCATION STRATEGY + | ||||||||||||||
Strategic assessment with actional recommendations by Planning for non com and com segments. |
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AVO U PRESENTATION ACCREDITATION + | ||||||||||||||
Secure accreditation of the Avo U course by end of fiscal year. |
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AVO U ON DEMAND + | i75 | |||||||||||||
Generate 75 sign-ups for Avo U on Demand by end of fiscal year |
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CORE USES 2023-2024 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
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Objectives | Jul-23 | Aug-23 | Sep-23 | Oct-23 | Nov-23 | Dec-23 | Jan-24 | Feb-24 | Mar-24 | Apr-24 | May-24 | Jun-24 | Score | |
HANDHELD TURN KEY PROGRAMS + | 0 | |||||||||||||
Develop new Avo AM program with a focus on handheld and guac items and have ready by end of December for a January launch. |
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HANDHELD COOKBOOK + | ||||||||||||||
Develop and launch company wide handheld cookbook by December 2023 |
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HANDHELD AVOCADO MENU PENETRATION + | i46 | |||||||||||||
Increase menu penetration for avocados on handhelds from 45.9 TO 46.4 by fiscal year end as measured by DataEssentials. |
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RE-INVIGORATE GUAC 2023-2024 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
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Objectives | Jul-23 | Aug-23 | Sep-23 | Oct-23 | Nov-23 | Dec-23 | Jan-24 | Feb-24 | Mar-24 | Apr-24 | May-24 | Jun-24 | Score | |
GUAC HEAVEN STRATEGY + | 0 | |||||||||||||
Finalize Guac Heaven strategy for FS NRA by Mid-Sept 2024. |
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REGIONAL GUAC PROGRAM + | ||||||||||||||
Create and develop Regional Guac program sell-in materials by Dec 30, 2023 |
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GUACAMOLE MENU PENETRATION GROWTH + | i22 | |||||||||||||
Recuperate guacamole menu penetration as measured by Dataessentials to 22.4 by end of fiscal year. (same level as 2021) |
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GUACAMOLE MENU INCIDENCE GROWTH + | i1 | |||||||||||||
Increase menu penetration for guacamole by menu incidence from 1.2 to 1.3 as measured by Datassential |
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FRESH B2B 2023-2024 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
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Objectives | Jul-23 | Aug-23 | Sep-23 | Oct-23 | Nov-23 | Dec-23 | Jan-24 | Feb-24 | Mar-24 | Apr-24 | May-24 | Jun-24 | Score | |
PROCESSED SELL IN MATERIALS + | 0 | |||||||||||||
Develop processsed sell-in materials for Sales team to use in new business meetings by Oct 2023 |
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FRESH MEDIA CAMPAIGN LINK CLICKS + | i83,000 | |||||||||||||
Drive 83,000 link clicks with the AFM FS media campaign to generate website traffic by end of fiscal year |
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FRESH MEDIA CAMPAIGN IMPRESSIONS + | i653,000 | |||||||||||||
Garner 653,000 impressions with the FS media campaign by end of fiscal year. |
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FY 25 MEDIA CAMPAIGN EVALUATION & RECO + | ||||||||||||||
Partner with Media team on an assessment of FY 24 media and recommendation for FY 25 by Planning Phase 2. |
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CONTINUOUS INDUSTRY EXPOSURE 2023-2024 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
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Objectives | Jul-23 | Aug-23 | Sep-23 | Oct-23 | Nov-23 | Dec-23 | Jan-24 | Feb-24 | Mar-24 | Apr-24 | May-24 | Jun-24 | Score | |
MIM + | i10 | 0 | ||||||||||||
Secure 10 total quality partners to attend trip; 7 operator partners from Top 75 list. 3 Partners from Broadliners/Distributors/Contract Feeders. A minimum of 6 out of 10 participants need to be clients who are not actively promoting with AFM. |
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NRA INTERACTIONS + | i60 | |||||||||||||
Achieve 60 interactions, engagements and/or meetings during NRA |
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CONCESSIONS PR ACTIVATION + | ||||||||||||||
Launch one big PR activation with the PR team to increase industry presence |
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CULINARY CENTER EVENTS + | i2 | |||||||||||||
Develop (2) two incremental Culinary Center events with mixed operator partners in order to gain future usage of the event; sell-in AFM programs |
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GROW CONTRACT FEEDERS 2023-2024 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
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Objectives | Jul-23 | Aug-23 | Sep-23 | Oct-23 | Nov-23 | Dec-23 | Jan-24 | Feb-24 | Mar-24 | Apr-24 | May-24 | Jun-24 | Score | |
CONTRACT FEEDERS PRESENTATION + | 0 | |||||||||||||
Develop new contract feeders presentation to begin sell-ins of turnkey program with key contract feeder partner by September 2024 |
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NON COMM MAPPING + | ||||||||||||||
Map all non-comm players and sectors that are unkown to AFM and present learnings and strategic recommendation during FY 25 planning. |
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FOODSERVICE CONCESSIONS 2023-2024 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
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Objectives | Jul-23 | Aug-23 | Sep-23 | Oct-23 | Nov-23 | Dec-23 | Jan-24 | Feb-24 | Mar-24 | Apr-24 | May-24 | Jun-24 | Score | |
CONCSESSIONS STRATEGY ASSESSMENT (Avo Eats included) + | 0 | |||||||||||||
Evaluate current concessions strategy inlcuding Avo Eats sub brand strategy and present an updated recommendation during FY 25 Planning. |
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NATIONAL CORP CONCESSIONS PROGRAM + | i1 | |||||||||||||
Pitch a corporate concessions program through contract feeder(s) and secure one (1) national partnership for FY 25. |
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BASE BUSINESS 2023-2024 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
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Objectives | Jul-23 | Aug-23 | Sep-23 | Oct-23 | Nov-23 | Dec-23 | Jan-24 | Feb-24 | Mar-24 | Apr-24 | May-24 | Jun-24 | Score | |
FOODSERVICE BUSINESS ASSESSMENT + | 0 | |||||||||||||
Leverage all available primary and secondary research, analytics or insights platforms and present a top opportunities proposal prior to the Planning Off-Site event in February 2024. |
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FS NEW INNOVATION - BOWLS + | ||||||||||||||
Develop and prepare new bowls innovation platform and launch plan to be ready for FY 25 launch. Prepare the plan by Planning FY 25. |
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FS NEW INNOVATION IDEAS + | ||||||||||||||
Present a proposal during planning identifying never been done before ideas and/or technologies. Preliminary ideas to be presented in Planning Phase 1 with final ideas presented in Planning Phase 2. A total of 2 never been done before ideas need to be incorporated into the final plan. |
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FRESH SEAL SITE PLAN + | ||||||||||||||
Develop a strategy and plan that defines our patron target and proposed approach for a fresh seal site plan by Planning FY 25 |
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FS WEBSITE + | ||||||||||||||
Collaborate with the digital team on a review of the FS website on how to improve/optimize and provide a recommendation for FY 25 by Planning |