Compass

Version:

GSV LE$10,885,377

Fund LE$0

Spend LE$2,020,057

Balance LE$(2,020,057)

NSV LE$8,252,206

CMA LE$125,997

PPGs UPCs INNOVATIONS AUTHORIZE HILO AUTHORIZE EDLP

KHC PPG	KHC PPG Description	PPG Group	Price/Case	Price/Unit	Unit/Case	PTCM	AFA	Customer
0260028003070IX	0IX 5.5-6z Mac&Cheese MWO 12		17.28	1.44	12	0	0	0
026002800307H21	H21 7.25z M&C Blue Box Prem 24		30	1.25	24	0	0.01	0.02
026002800307YO2	YO2 5.5z M&C Blue Box 24		30	1.25	24	0	0.01	0.02
026002800307YP4	YP4 7.25z M&C Blue Box 35		43.75	1.25	35	0	0.01	0.02
026002800307YP7	YP7 7.25z M&C Blue Box Bdl 4pk/6		28.56	4.76	6	0.766	0	0
026005000095364	10z Bistro Deluxe Liquid Dinners		38.76	38.76	1	0	0	0
026005000095BC2	1.36l Bistro Deluxe Liquid Dinners		13.14	13.14	1	0	0	0
026005300100923	923 2z Easy Mac Cups 4pk/6		21.66	3.61	6	0.7254	0.01	0.02
026005300100EA1	1.9z Easy Mac Cups		38.76	38.76	1	0	0	0
0260210004796MT	16.39lb Velveeta Liquid Dnrs 24 repck tr		77.52	3.23	24	0	0	0
026021000479L47	L47 9-12z Velveeta Liq Dinner 12		38.76	3.23	12	0	0.01	0.02
026021000479Q52	10z Velveeta Liquid Dinners		38.76	3.23	12	0	0	0
026021000479W82	48z Velveeta Liquid Dinner		48.72	48.72	1	0	0	0
026021000479YQ7	YQ7 36z Velveeta Liq Dinner 3pk/8		69.04	8.63	8	0	0.01	0.02
026058000101C87	C87 38.7z Easy Mac Dinners Club	Group111	6.04	6.04	1	0	0	0
026058100962IC2	IC2 8-9.56z Velveeta Cups 4pk/6		21.66	3.61	6	0	0.01	0.02
026058100962ZA5	ZA5 2.39z Velveeta Cups 15	Group111	15.15	1.01	15	0	0	0
026086702535US2	US2 3-4z Homestyle Single Serve 6		11.34	1.89	6	0	0	0
0260937028061ML	14z Crkr Brl Mac & Cheese 6ct		24.36	4.06	6	0	0	0
0260937028061MY	37z CB M&C Dry 3 BND		10.98	3.66	3	0.6983	0	0
0260937028062LN	12.34z Crkr Brl Mac & Cheese 5		22.2	4.44	5	0	0.01	0.02
0260937028068NO	15.2Z CB LQ Dinner 4 BND		14	3.5	4	0	0	0
026093702806ZH1	ZH1 11-14z Crkr Brl Mac & Cheese 12	Group222	48.72	4.06	12	0	0.01	0.02

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PPG:

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BASE PLAN ACCOUNT PLAN EVENT MANAGEMENT COMPARE PPGs

Quarter
Month
Month	Start WK	KHC WK	CUST WK
Jan	12/30	01
Jan	01/06	02
Jan	01/13	03
Jan	01/20	04
Jan	01/27	05
Feb	02/03	06
Feb	02/10	07
Feb	02/17	08
Feb	02/24	09
Mar	03/03	10
Mar	03/10	11
Mar	03/17	12
Mar	03/24	13
Apr	03/31	14
Apr	04/07	15
Apr	04/14	16
Apr	04/21	17
Apr	04/28	18
May	05/05	19
May	05/12	20
May	05/19	21
May	05/26	22
Jun	06/02	23
Jun	06/09	24
Jun	06/16	25
Jun	06/23	26
Jul	06/30	27
Jul	07/07	28
Jul	07/14	29
Jul	07/21	30
Jul	07/28	31
Aug	08/04	32
Aug	08/11	33
Aug	08/18	34
Aug	08/25	35
Sep	09/01	36
Sep	09/08	37
Sep	09/15	38
Sep	09/22	39
Oct	09/29	40
Oct	10/06	41
Oct	10/13	42
Oct	10/20	43
Oct	10/27	44
Nov	11/03	45
Nov	11/10	46
Nov	11/17	47
Nov	11/24	48
Dec	12/01	49
Dec	12/08	50
Dec	12/15	51
Dec	12/22	52

- Consumption +
PY Total	PY Base	CY Base Model	CY Base LE	CY Base Change
17	43	0	517	1109.64%

- Distribution +
PY	Model	Plan	CY LE
0	(19.23)%	1038.17%	0

- PRICING +
Month
PY SRP	CY SRP

- VELOCITY +
Month
PY	Pricing Model	Pricing Plan	Trend Model	Trend Plan	Holiday Shift Model	Holiday Shift Plan	Other Model	Other Plan	Total	CY Base LE

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DASHBOARD FINANCIALS MERCHANDISING CALENDAR KHBM

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0IX 5.5-6z Mac&Cheese MWO 12
H21 7.25z M&C Blue Box Prem 24
YO2 5.5z M&C Blue Box 24
YP4 7.25z M&C Blue Box 35
YP7 7.25z M&C Blue Box Bdl 4pk/6
10z Bistro Deluxe Liquid Dinners
1.36l Bistro Deluxe Liquid Dinners
923 2z Easy Mac Cups 4pk/6
1.9z Easy Mac Cups
16.39lb Velveeta Liquid Dnrs 24 repck tr
L47 9-12z Velveeta Liq Dinner 12
10z Velveeta Liquid Dinners
48z Velveeta Liquid Dinner
YQ7 36z Velveeta Liq Dinner 3pk/8
7 C87 38.7z Easy Mac Dinners Club
IC2 8-9.56z Velveeta Cups 4pk/6
ZA5 2.39z Velveeta Cups 15
US2 3-4z Homestyle Single Serve 6
14z Crkr Brl Mac & Cheese 6ct
12.34z Crkr Brl Mac & Cheese 5