Kelly Killian Dashboard
Project Goals
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| CORE USES 2023-2024 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Recipe AI Tool + | 0 | |||||||||||||
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Develop and launch recipe AI tool by February 2024. |
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| Core Uses Preference Amongst Segments + | ||||||||||||||
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Work with the Research & Analytics team to analyze the Core Uses preferences amongst the Universal Segments. Present analysis by the Planning Workshop in February 2024. |
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| BRANDING 2023-2024 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| SUPER BOWL CAMPAIGN IMPRESSIONS & CLICKS + | i100 | 0 | ||||||||||||
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Deliver 330 Million social Impressions (70% of the goal) & 133K Link Clicks (30% of the goal) for the Super Bowl Campaign |
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| SUPER BOWL DIGITAL CAMPAIGN + | ||||||||||||||
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Lead the Digital Super Bowl Campaign to support the Better Bowl campaign and provide report & learnings by March 2024. |
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| GM UNAIDED BRAND AWARENESS + | i27 | |||||||||||||
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Increase unaided brand awareness in the GM from 25% to 27% |
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| GM BRAND PREFERENCE + | i52 | |||||||||||||
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Increase Brand Preference GM from 51% to 52% |
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| GM TV CORRECT BRANDING + | i44 | |||||||||||||
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Increase TV correct branding GM from 42% to 44% |
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| DIGITAL CORRECT BRANDING + | i52 | |||||||||||||
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Increase DIGITAL correct branding GM from 51% to 52% |
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| GM BRAND ONLINE CAMPAIGN IMPRESSIONS & CLICKS + | i100 | |||||||||||||
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Deliver 152 Million social Impressions (70% of the goal) & 233K Link Clicks (30% of the goal) that carry brand GM message |
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| GM DIGITAL BRAND CAMPAIGN + | ||||||||||||||
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Lead the development and implementation of a Digital Campaign to support the GM Brand and provide report & learnings by June 2024 |
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| HISPANIC 2023-2024 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| HISPANIC MARKET STRATEGY + | 0 | |||||||||||||
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Work with research & analytics team to field Hispanic Deep Dive and utilize learnings to build a Hispanic Market strategy to be presented during FY25 Planning. |
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| HM UNAIDED BRAND AWARENESS + | i42 | |||||||||||||
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Increase unaided brand awareness in the Hispanic Market from 40% to 42% (Excluding English preferred) |
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| HM BRAND PREFERENCE + | i70 | |||||||||||||
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Increase Brand Preference HM from 65% to 70% (Excluding English Preferred) |
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| HM DIGITAL CORRECT BRANDING + | i59 | |||||||||||||
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Maintain DIGITAL correct branding HM at 59% |
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| PARTNERSHIPS 2023-2024 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| PARTNERSHIPS STRATEGY + | 0 | |||||||||||||
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Collaborate with internal teams to develop a company-wide partnerships strategy to be presented during FY25 planning |
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| UGC & INFLUENCER STRATEGY + | ||||||||||||||
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Develop a UGC and Influencer Strategy to be presented during FY25 planning. |
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| BRANDED ASSETS 2023-2024 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| JINGLE AWARDS CAMPAIGN + | i25 | 0 | ||||||||||||
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Deliver 67M Impressions of the Jingle Awards Campaign and 100K Link Clicks to the Jingle Awards Landing Page. 50% each KPI |
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| JINGLE CHALLENGE + | ||||||||||||||
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Lead the development and execution of The AFM Jingle Challenge Campaign by end of November 2023. Provide reporting and results by early January 2024 |
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| BRAND ASSET MANAGER + | ||||||||||||||
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Implement brand asset manager vendor and have all approved assets from OND, Brand GM, Brand HM, SB, H&W, Education, and Cinco campaigns uploaded by May 2024. |
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| BRANDFORMANCE TESTING + | 1 | 1 | 1 | |||||||||||
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Test with Brandformance 3 Digital Campaigns (GM & HM) & score above the new AFM Benchmark in Brand Fit and Behaviour change. |
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| CINCO 2023-2024 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| CINCO SOCIAL IMPRESSIONS + | 63,000,000 | i63,000,000 | 0 | |||||||||||
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Deliver 126MM Social Impressions with Cinco Digital Campaign |
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| FY24 CINCO DIGITAL CAMPAIGN + | ||||||||||||||
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Lead the development and implementation of a Digital Campaign to support the Cinco Tentpole and provide report & learnings by June 2024 |
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| CINCO STRATEGY + | ||||||||||||||
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Develop a Long term Cinco Strategy and FY25 Campaign platform by June 2024 |
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| UNAIDED FOOD BRAND ASSOCIATION + | i25 | |||||||||||||
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Increase from 0.7% to 1% of AFM's unaided Food Brand Association on the Cinco day After Survey |
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| EDUCATION 2023-2024 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| EDUCATION INFLUENCERS CAMPAIGN + | 13,000,000 | 13,000,000 | i13,000,000 | 0 | ||||||||||
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Develop an Education influencers campaign (UGC) and deliver 39M paid impressions |
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| EDUCATION LANDING PAGE CLICKS + | 25,000 | 50,000 | 75,000 | 100,000 | 100,000 | i66,000 | ||||||||
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Deliver 461K Link Clicks to the Education landing pages |
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| INCREASE EDUCATION SCORE NON-HISPANIC + | i25 | |||||||||||||
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Increase education score among non-Hispanics from 3.36 to 3.43 by Spring 2024 |
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| HISPANIC EDUCATION SCORE + | i25 | |||||||||||||
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Maintain Hispanic Education knowledge score at 3.89 (Spring Brand Tracker) |
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| BASE BUSINESS 2023-2024 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| COMMUNICATION GRID + | 0 | |||||||||||||
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Deliver the Communication Grid by January 2023 for Planning FY25 workshop. |
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| SOCIAL MEDIA STRATEGY + | ||||||||||||||
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Deliver a social media strategy inclusive of a channel strategy and measurement approach by June. |
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| ATTITUDINAL EQUITY SCORE (CMT) + | i17 | |||||||||||||
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Increase Attitudinal Equity score from 6.1% to 6.3% |
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| TOP 20 SEO + | ||||||||||||||
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Collaborate with media and performance marketing team to implement Top 20 SEO project and lead from a content development standpoint by end of June 2023. |
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| SEM CAMPAIGN + | ||||||||||||||
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Update and support SEM campaign that supports key pillars by end of June 2024 |
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| DIGITAL AUDIT + | ||||||||||||||
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Deliver a digital audit including evaluation on website and social strategy. |
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| MONTHLY BLOGS + | 1 | 1 | 1 | 1 | 1 | i1 | ||||||||
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Coordinate monthly blog posts + boosting on AFM social channels. 6 as a base number |
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| ORGANIC SOCIAL CALENDAR + | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
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Coordinate monthly organic social calendar for AFM's Facebook and Instgram. 8 as a base number. |
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| HEALTH & WELLNESS 2023-2024 |
Q1 | Q2 | Q3 | Q4 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| H&W Digital Campaign + | 0 | |||||||||||||
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Lead the development and implementation of a Digital Campaign to support the GM H&W and provide report & learnings by May 2024 |
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| HEALTHY/NUTRITIOUS RECALL GM + | i30 | |||||||||||||
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Maintain Healthy/Nutritious Recall GM at 30% on Spring Brand Tracker |
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| GOOD FATS UNAIDED AWARENESS GM + | i50 | |||||||||||||
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Increase good fats unaided awareness GM from 47% to 50% on Spring Brand Tracker |
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| HEALTHY/NUTRITIOUS RECALL HM + | i25 | |||||||||||||
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Increase Healthy/Nutritious Recall HM from 23% to 25% on Spring Brand Tracker |
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| GOOD FATS UNAIDED AWARENESS HM + | i33 | |||||||||||||
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Increase good fats unaided awareness HM from 30% to 33% on Spring Brand Tracker |
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| GM H&W CAMPAIGN IMPRESSIONS & CLICKS + | i100 | |||||||||||||
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Deliver 406 Million social Impressions (50% of the goal) & 992K Link Clicks (50% of the goal) that carry the AFM GM H&W message |
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| H&W Committee + | 1 | 1 | 1 | 1 | 1 | |||||||||
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Participate in the H&W Committee and meet at least 5 times in the fiscal year to ensure cross-department alignment of all H&W initiatives including SGK. |
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