1. Fulfillment Distribution to stores for just in time delivery for on time execution  Distribution 1 st and 3 rd week of each period  Periods 2 and 5 have additional distribution Planogram  Reset  Cut In  Seasonal  Fixtures Non Planogram  Advertising  Supplies  Store Forms

2. Fulfillment Planogram Document  Develop Planogram Calendar  Updated Weekly

3. Fulfillment  Planogram Reset Schedule  Update Weekly

4. Fulfillment  Fulfillment Grid  Update as needed

5. Fulfillment Fixture Report  Review for fixtures to be distributed in fulfillment  Add item(s) to Fixture Overview Report

6. Fulfillment To Press Report  Document files have posted  Review fixtures or marketing items needed are on target to distribute with the POG reset Category: Spices Batch number: 58495 Reset Cover (Store) Reset Cover (DRIVELINE ) Note (Store)Note (ALT) POG PDF sent with ResetStripDBADH SPA AdditionsAdd'tl Fixtures or POP for Poly Bag Inclusion?SSA Cards Strips Special Notes (cut to size, additional blank yellow) COMMENTS 33481 Spices 4x78-GOxxxxxx McCormick Shelf strips and dividers go in planogram bag 33482 Spices 8x84-WH x Market Store McCormick Shelf Strips and dividers go in planogram bag 33483 Spices 7x78-WH x Market Store McCormick Shelf Strips and dividers go in planogram bag

7. Fulfillment Files post to FTP Site  Folder created for each fulfillment date  Subfolder is created for each Reset Each Folder represents a separate “Bag”  Reset Cover and Note pages are copied from FTP Site

8. Fulfillment ID Label – POG Bag

9. Fulfillment New Item Label Report  Incorporated into the POG Data

10. Fulfillment Address File  Breakout  Chain  Week of Push  Week 2 of Push  Fulfillment Grid for each address tab  Content based on Fixture Date

11. Fulfillment Request for Shipping Instructions  Submitted for every item delivering to fulfillment center

12. Fulfillment Shipping Instruction  Vendor  Document Owner  Pinnacle

13. Fulfillment Fulfillment Grid to Pinnacle  2 weeks prior  Sorts due  1 week prior  All items due

14. Fulfillment Carton Identification  Packing List  ID Label  UPS Label

15. Fulfillment Fulfillment Audit  Day prior to Distribution  Check for content accuracy  Day of Distribution  Check fulfillment carton accuracy

16. Fulfillment UPS Tracking  Tracked daily until 100% Delivered  Reorders are Placed as required

17. Fulfillment Key Handoff Points  Planogram Document  Build Planogram Reset Schedule  Fulfillment Distribution Grid Space Management Team Pinnacle  Fixture Report  Build Fixture Overview Report Fixture Team  Files Post on FTP Site  Pinnacle

18. Fulfillment Key Handoff Points  To Press Report  Fixture Team  Marketing Team  New Item Label Report  Pinnacle  Address File  Space Management  Pinnacle

19. Fulfillment Key Handoff Points  Request for Shipping Instructions  Pinnacle/Foxfire  Shipping Instructions  Vendor producing/shipping materials  Pinnacle/Foxfire  Fulfillment Grid  Pinnacle  Operations  UPS Tracking  Space Management  Driveline (if applicable)