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

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Presentation transcript:

SOUTHEAST 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

Southeast: Region Highlights - YTD Q4 Overview based on the following markets: – Atlanta, GA; Charlotte, SC; Columbia, SC; Jacksonville, FL; Miami, FL; Orlando, FL; Tampa / St. Petersburg, FL Southeast Overview – Avocado retail dollar average trends through Q4 outpaced Fruit and Produce retail dollar trends – Category dollars grew +16% in 2011 and +10% in 2012 for a net growth of +28% over 2010 – Category units declined -4% in 2011, but grew +43% in 2012 for a net growth +38% over 2010 – Category average selling price (ASP) increased +20% in 2011, but declined -23% in 2012 to $1.16/unit Southeast Per Store Averages – 2012 Average dollars of $4,336 per store were +7% higher than 2011 and +29% higher than 2010 – 2012 Average units of 3,648 per store were +42% higher than 2011 and +34% higher than 2010 Southeast versus Total U.S. trends – SE’s category unit growth of +43% was +4 points higher than the national average – SE’s category dollar trend of +10% was -0.5 points lower than the national average – SE’s 2012 category ASP of $1.16/unit was +26% higher than the national average of $0.92/unit 3

Southeast: 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 outpaced Fruit and Produce by +15 points – 2012 versus 2011, Avocados outpaced Fruit by +7 points and Produce by +9 points – 2012 versus 2010, Avocados dollars grew +28% which outpaced Fruit by +24 points and Produce by +25 points 4

Southeast: YTD Q4 Avocado Retail Overview Category dollars grew +16% in 2011 and +10% in 2012 for a net growth of +28% over 2010 Category units declined -4% in 2011, but grew +43% in 2012 for a net growth +38% over 2010 Category average selling price (ASP) increased +20% in 2011, but declined -23% in 2012 to $1.16/unit 5

Southeast vs. Total U.S. YTD Q4 PLU Comparisons SE’s category unit growth of +43% was +4 points higher than the national average – SE’s growth was primarily driven by PLU 4046 which grew +40 million units SE’s category dollar trend of +10% was -0.5 points lower than the national average SE’s 2012 category ASP of $1.16/unit was +26% higher than the national average of $0.92/unit – SE’s PLU 4046 ASP of $1.18/unit was +45% higher than the national average 6

Southeast: YTD Q4 Category Per Store Averages In 2012, per store dollar and unit averages exhibited growth over the prior years – 2012 Average dollars of $4,336 per store were +7% higher than 2011 and +29% higher than 2010 – 2012 Average units of 3,648 per store were +42% higher than 2011 and +34% higher than

Southeast: 2010 through Q Per Store Averages By Quarter - Units vs. ASP Average Retail Units Per Store – The peak quarter was 2012-Q3 at 1,470 units per store when ASP was $1.14/unit – The lowest quarter was 2011-Q2 at 721 units per store when ASP at its highest, $1.76/unit ASP – Lowest ASP to date occurred during 2012-Q4, $1.07/unit – Highest ASP to date occurred during 2011-Q2, $1.76/unit 8

Southeast: Region Highlights - YTD Q4 Overview based on the following markets: – Atlanta, GA; Charlotte, SC; Columbia, SC; Jacksonville, FL; Miami, FL; Orlando, FL; Tampa / St. Petersburg, FL Southeast Overview – Avocado retail dollar average trends through Q4 outpaced Fruit and Produce retail dollar trends – Category dollars grew +16% in 2011 and +10% in 2012 for a net growth of +28% over 2010 – Category units declined -4% in 2011, but grew +43% in 2012 for a net growth +38% over 2010 – Category average selling price (ASP) increased +20% in 2011, but declined -23% in 2012 to $1.16/unit Southeast Per Store Averages – 2012 Average dollars of $4,336 per store were +7% higher than 2011 and +29% higher than 2010 – 2012 Average units of 3,648 per store were +42% higher than 2011 and +34% higher than 2010 Southeast versus Total U.S. trends – SE’s category unit growth of +43% was +4 points higher than the national average – SE’s category dollar trend of +10% was -0.5 points lower than the national average – SE’s 2012 category ASP of $1.16/unit was +26% 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