PLAINS Region Regional Composite REGIONAL DATA REPORT JAN – DEC 2012 vs. 2011.

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Presentation transcript:

PLAINS Region Regional Composite REGIONAL DATA REPORT JAN – DEC 2012 vs. 2011

Methodology Sales and Market Data is obtained using CAST (Category Avocado Sales Trend) – Symphony Information Resources Inc. Group (SymphonyIRI Group) gathers chain-wide sales across all RMAs (Retail Market Areas) Regional figures include data collected from all reporting retailers, as well as imputed data (non-reporting retailers such as club, warehouse and independent stores) for a total of 100% of retail sales for the area – Data is entered into CAST system – Using CAST, data is queried and reported Average Selling Price (ASP) is not Advertised Retail Price – Average selling price is the average of all prices including coupons, promotional pricing, club/loyalty card deals that are given at the register at the time of purchase Timeframe: YTD Q4 (January – December) Retail data provided by SymphonyIRI Group / FreshLook Marketing Important Note: SymphonyIRI Group / FreshLook Marketing periodically restates retail data, therefore this review cannot be compared or used in conjunction with prior reviews 2

Plains: Region Highlights - YTD Q4 Overview based on the following markets: – St. Louis, MO; Omaha, NE; Des Moines, IA; Minneapolis/St. Paul, MN; Kansas City, KS/MO; Wichita, KS Plains Overview – Avocado retail dollar average trends through Q4 outpaced Fruit and Produce retail dollar trends – Category dollars grew +6% in 2011 and +16% in 2012 for a net growth of +23% over 2010 – Category units declined -15% in 2011, but grew +37% in 2012 for a net growth +16% over 2010 – Category average selling price (ASP) increased +25% in 2011, but declined -16% in 2012 to $1.12/unit Plains Per Store Averages – 2012 Average dollars of $4,603 per store were +16% higher than 2011 and +24% higher than 2010 – 2012 Average units of 4,033 per store were +39% higher than 2011 and +17% higher than 2010 Plains versus Total U.S. trends – PL’s category unit growth of +37% was -2 points lower than the national average – PL’s category dollar trend of +16% was +5 points higher than the national average – PL’s 2012 category ASP of $1.12/unit was +22% higher than the national average of $0.92/ unit 3

Plains: YTD Q4 Retail Dollar Trend Comparisons Avocados vs. Fruit vs. Produce Avocado retail dollar average trends through Q4 outpaced Fruit and Produce retail dollar trends – 2011 versus 2010, Avocados slightly outpaced Fruit and Produce – 2012 versus 2011, Avocados outpaced Fruit by +12 points and Produce by +15 points – 2012 versus 2010, Avocados dollars grew +23% which outpaced Fruit by +13 points and Produce by +17 points 4

Plains: YTD Q4 Avocado Retail Overview Category dollars grew +6% in 2011 and +16% in 2012 for a net growth of +23% over 2010 Category units declined -15% in 2011, but grew +37% in 2012 for a net growth +16% over 2010 Category average selling price (ASP) increased +25% in 2011, but declined -16% in 2012 to $1.12/unit 5

Plains vs. Total U.S. YTD Q4 PLU Comparisons PL’s category unit growth of +37% was -2 points lower than the national average – PL’s growth was primarily driven by PLU 4046 which grew +12 million units PL’s category dollar trend of +16% was +5 points higher than the national average – PL’s growth was primarily driven by PLU 4046 which grew +$9 million PL’s 2012 category ASP of $1.12/unit was +22% higher than the national average of $0.92/ unit – PL’s PLU 4046 ASP of $1.05/unit was +29% higher than the national average 6

Plains: YTD Q4 Category Per Store Averages In 2012, per store dollar and unit averages exhibited growth over the prior years – 2012 Average dollars of $4,603 per store were +16% higher than 2011 and +24% higher than 2010 – 2012 Average units of 4,033 per store were +39% higher than 2011 and +17% higher than

Plains: 2010 through Q Per Store Averages By Quarter - Units vs. ASP Average Retail Units Per Store – The peak quarter was 2012-Q3 at 1,439 units per store when ASP was $1.17/unit – The lowest quarter was 2011-Q4 at 851 units per store when ASP was $1.17/unit ASP – Lowest ASP to date occurred during 2010-Q1, $0.99/unit – Highest ASP to date occurred during 2011-Q3, $1.61/unit 8

Plains: Region Highlights - YTD Q4 Overview based on the following markets: – St. Louis, MO; Omaha, NE; Des Moines, IA; Minneapolis/St. Paul, MN; Kansas City, KS/MO; Wichita, KS Plains Overview – Avocado retail dollar average trends through Q4 outpaced Fruit and Produce retail dollar trends – Category dollars grew +6% in 2011 and +16% in 2012 for a net growth of +23% over 2010 – Category units declined -15% in 2011, but grew +37% in 2012 for a net growth +16% over 2010 – Category average selling price (ASP) increased +25% in 2011, but declined -16% in 2012 to $1.12/unit Plains Per Store Averages – 2012 Average dollars of $4,603 per store were +16% higher than 2011 and +24% higher than 2010 – 2012 Average units of 4,033 per store were +39% higher than 2011 and +17% higher than 2010 Plains versus Total U.S. trends – PL’s category unit growth of +37% was -2 points lower than the national average – PL’s category dollar trend of +16% was +5 points higher than the national average – PL’s 2012 category ASP of $1.12/unit was +22% higher than the national average of $0.92/ unit 9

Appendix Retail scan data is collected and entered into CAST approximately every 4 weeks – Data collection began in 1997 – Data is collected and distributed by Symphony Information Research, Inc. Group (SymphonyIRI Group) / FreshLook Marketing – Data is scrubbed and reviewed for accuracy prior to entry Total U.S. totals and averages utilized in comparisons includes all regions 10