Kelly Killian Dashboard

Project Goals

Project Goals
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

Develop and launch recipe AI tool by February 2024.

Core Uses Preference Amongst Segments +

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.

Project Goals
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

Deliver 330 Million social Impressions (70% of the goal) & 133K Link Clicks (30% of the goal) for the Super Bowl Campaign

SUPER BOWL DIGITAL CAMPAIGN +

Lead the Digital Super Bowl Campaign to support the Better Bowl campaign and provide report & learnings by March 2024.

GM UNAIDED BRAND AWARENESS + i27

Increase unaided brand awareness in the GM from 25% to 27%

GM BRAND PREFERENCE + i52

Increase Brand Preference GM from 51% to 52%

GM TV CORRECT BRANDING + i44

Increase TV correct branding GM from 42% to 44%

DIGITAL CORRECT BRANDING + i52

Increase DIGITAL correct branding GM from 51% to 52%

GM BRAND ONLINE CAMPAIGN IMPRESSIONS & CLICKS + i100

Deliver 152 Million social Impressions (70% of the goal) & 233K Link Clicks (30% of the goal) that carry brand GM message

GM DIGITAL BRAND CAMPAIGN +

Lead the development and implementation of a Digital Campaign to support the GM Brand and provide report & learnings by June 2024

Project Goals
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

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.

HM UNAIDED BRAND AWARENESS + i42

Increase unaided brand awareness in the Hispanic Market from 40% to 42% (Excluding English preferred)

HM BRAND PREFERENCE + i70

Increase Brand Preference HM from 65% to 70% (Excluding English Preferred)

HM DIGITAL CORRECT BRANDING + i59

Maintain DIGITAL correct branding HM at 59%

Project Goals
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

Collaborate with internal teams to develop a company-wide partnerships strategy to be presented during FY25 planning

UGC & INFLUENCER STRATEGY +

Develop a UGC and Influencer Strategy to be presented during FY25 planning.

Project Goals
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

Deliver 67M Impressions of the Jingle Awards Campaign and 100K Link Clicks to the Jingle Awards Landing Page. 50% each KPI

JINGLE CHALLENGE +

Lead the development and execution of The AFM Jingle Challenge Campaign by end of November 2023. Provide reporting and results by early January 2024

BRAND ASSET MANAGER +

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.

BRANDFORMANCE TESTING + 1 1 1

Test with Brandformance 3 Digital Campaigns (GM & HM) & score above the new AFM Benchmark in Brand Fit and Behaviour change.

Project Goals
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

Deliver 126MM Social Impressions with Cinco Digital Campaign

FY24 CINCO DIGITAL CAMPAIGN +

Lead the development and implementation of a Digital Campaign to support the Cinco Tentpole and provide report & learnings by June 2024

CINCO STRATEGY +

Develop a Long term Cinco Strategy and FY25 Campaign platform by June 2024

UNAIDED FOOD BRAND ASSOCIATION + i25

Increase from 0.7% to 1% of AFM's unaided Food Brand Association on the Cinco day After Survey

Project Goals
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

Develop an Education influencers campaign (UGC) and deliver 39M paid impressions

EDUCATION LANDING PAGE CLICKS + 25,000 50,000 75,000 100,000 100,000 i66,000

Deliver 461K Link Clicks to the Education landing pages 

INCREASE EDUCATION SCORE NON-HISPANIC + i25

Increase education score among non-Hispanics from 3.36 to 3.43 by Spring 2024

HISPANIC EDUCATION SCORE + i25

Maintain Hispanic Education knowledge score at 3.89 (Spring Brand Tracker)

Project Goals
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

Deliver the Communication Grid by January 2023 for Planning FY25 workshop.

SOCIAL MEDIA STRATEGY +

Deliver a social media strategy inclusive of a channel strategy and measurement approach by June.

ATTITUDINAL EQUITY SCORE (CMT) + i17

Increase Attitudinal Equity score from 6.1% to 6.3%

TOP 20 SEO +

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.

SEM CAMPAIGN +

Update and support SEM campaign that supports key pillars by end of June 2024

DIGITAL AUDIT +

Deliver a digital audit including evaluation on website and social strategy.

MONTHLY BLOGS + 1 1 1 1 1 i1

Coordinate monthly blog posts + boosting on AFM social channels. 6 as a base number

ORGANIC SOCIAL CALENDAR + 1 1 1 1 1 1 1 1

Coordinate monthly organic social calendar for AFM's Facebook and Instgram. 8 as a base number.

Project Goals
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

Lead the development and implementation of a Digital Campaign to support the GM H&W and provide report & learnings by May 2024

HEALTHY/NUTRITIOUS RECALL GM + i30

Maintain Healthy/Nutritious Recall GM at 30% on Spring Brand Tracker

GOOD FATS UNAIDED AWARENESS GM + i50

Increase good fats unaided awareness GM from 47% to 50% on Spring Brand Tracker

HEALTHY/NUTRITIOUS RECALL HM + i25

Increase Healthy/Nutritious Recall HM from 23% to 25% on Spring Brand Tracker

GOOD FATS UNAIDED AWARENESS HM + i33

Increase good fats unaided awareness HM from 30% to 33% on Spring Brand Tracker

GM H&W CAMPAIGN IMPRESSIONS & CLICKS + i100

Deliver 406 Million social Impressions (50% of the goal) & 992K Link Clicks (50% of the goal) that carry the AFM GM H&W message

H&W Committee + 1 1 1 1 1

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.

BHAG Goals