2014 Continuous Improvement Project

Page 1

Madison Layman #44 Leesburg 08.14.14 College of William and Mary Marketing Incredible Service Since 2009


2 out of 10

12-18 year olds consume NO Whole Grains


Only 4 out of 100

Adults and children over 12 DO consume 3 servings a day


What is a Whole Grain?

Bran Endosperm Germ


Types of Whole Grains A to Z‌ Amaranth Barley Buckwheat Corn Millet Oats Quinoa

Rice Rye Sorghum Teff Triticale Wheat Wild Rice


Why Refine? Longer Shelf Life Better Texture



Heart Disease


Digestive Cancer


Stroke


•  Project Summary •  Alignment with the Wegmans values and company priorities •  Research •  Project Analysis •  Project Results •  Future Recommendations


Through expert KBS and Selling Skills, we will educate our customers on the benefits of Whole Grains, which will positively impact their lives as well as increase sales.


Who We Are •  We

about the well being...of every person

What We Believe •  We pledge

What We Measure

...


•  Sales Opportunity •  Increased Education •  Introduction of Production Guides

•  Increased Sales


Julie Grimsley

W.I.S.E

Bakery Manager (Trainer)

Nicole Bottego

M.O.R.I.S

Bakery TL

Kaitlin Faraone Bakery TL

Jim Stevenson “Mr. Whole Grain�

Tim Berggren Meat Manager (Mentor)

The Whole Grain Council (www.wholegrainscouncil.org)

Wegmans.Com


Education •  KBS through Demos •  CBT

Sales •  Reset •  Production Guides


•  Who? –  Mr. Whole Grain

•  When? –  Saturday, July 26th –  Saturday, August 2nd

•  What? –  7 Grain (9 Grain) Bread


•  Whole Grain Computer Based Training •  100% Completion in Bread


•  One and Two Day Production Guide •  After 5PM Program •  Full Loaves and Half Loaves




!


•  Increase in sales •  Increase in Education of Employees and Customers


•  #1 sales Increase in Whole Grains in the VA Division YTD •  #2 sales Increase in Whole Grains in the Company YTD*


Dollars Quantity

2014

Refresh

Weight % Sales

D PD-54-01-00, Net Sales Dollars for WTD, 2014, - by Weeks

Week03

Rows 14,829 Departments

Week04

Week05

Organization 15,660 Leesburg

Zones Districts

Week07

P&L Dept 15,076

Account 14,684

I S Bakery

Net Sales

Product Dept

Period

TOTAL

15,367

404,047

2014

Data

Trend

AVERAGE Show: 31 13,034 Value

W eeks

120,106

Dollars 3,874

1

124,782

4,025 Quantity 5,134 Weight

1

159,159

WHOLE GRAIN BREAD PD-54-01-00 2014 Search WTD x

Stores Compare

Week06

1

Refresh

% Sales

Leesburg, I S Bakery, WHOLE GRAIN BREAD PD-54-01-00, Net Sales Dollars for WTD, 2014, - by Weeks

7,000

Week01 Years 6,500

Week02

15,370

Week03

13,871

Week04

14,829

Week05

15,660

Week06

15,076

Week07

14,684

TOTAL

15,367

2012 6,000

2013 2014

Week31

Week30

Week29

Week28

Week27

Week26

Week25

Week24

Week23

Week22

Week21

Week20

Week19

Week18

Week17

Week15

5,000

Week16

5,500

4,500

4,000

st044dpm 3,500

3,000

WISE_TREND

Version: Aug 2012

8/4/2014 08:40:19 AM

AVERAGE

Key13,034 120,106 §  20143,874 124,782 4,025 §  20135,134 159,159 §  2012 404,047

1

1

1


Rows Organization Rows Organization Departments Leesburg Departments Leesburg Zones

P&L Dept

Account

I S Bakery

Net Sales

View MTD

Net Sales

Product Dept

MTD

QTD

QTD

Account

Product Dept

Districts

YTD

Account

YTD

WHOLE GRAIN BREAD PD-54-01-00 Know n Shrink

Districts

Search Search x

Stores

Ending:

Ending:

July Range July Range WTD

WHOLE GRAIN BREAD PD-54-01-00 Know n Shrink

Stores

Sales SalesShrink ShrinkTimeframe Timeframe

Account

I S Bakery

Zones

View

P&L Dept

x

Compare

Value

Compare Prior Prior Year 2014 Year Range 2014 Range

Value Dollars Dollars

Quantity

Quantity

Weight

Weight

Refresh

Refresh

Show All

Show All

WTD

Leesburg I S Bakery, WHOLE GRAIN BREAD PD-54-01-00, Net Sales Dollars - Known Shrink vs Net Sales MTD - July 2014 vs Prior MTD Leesburg I S Bakery, WHOLE GRAIN BREAD PD-54-01-00, Net Sales Dollars - Known Shrink vs Net Sales MTD - July 2014 vs Prior MTD

Net Net Sales Sales

Net Net Sales Sales

Net Net Sales Sales

Current Current ($) ($)

Variance Variance ($) ($)

% % Change Change

Known Shrink Shrink Known Known Shrink Shrink Known KnownShrink Shrink Known Current ($) ($) Current

Variance($) ($) Variance

Change %%Change

KnownShrink Shrink Known Known Shrink @ % of Sales Known Shrink @ % of Sales Current($) ($) %%Current

RateVar Var %%Rate

WHOLE WHOLEGRAIN GRAINBREAD BREADPD-54-01-00 PD-54-01-00

17,505 17,505

3,127

21.75%

1,862 1,862

785 785

72.87% 72.87%

10.64% 10.64%

3.15% 3.15%

GRAINPD-54-01-01 PD-54-01-01 77GRAIN

2,702 2,702

842

45.27%

115 115

22

1.35% 1.35%

4.25% 4.25%

(1.84)% (1.84)%

MARATHONBREAD BREADPD-54-01-03 PD-54-01-03 MARATHON

2,257 2,257

515

29.56%

126 126

76 76

150.13% 150.13%

5.60% 5.60%

2.70% 2.70%

MULTIGRAINBREAD BREADPD-54-01-05 PD-54-01-05 MULTIGRAIN

1,858 1,858

346

22.85%

162 162

143 143

740.22% 740.22%

8.73% 8.73%

7.46% 7.46%

PANEITALIAN ITALIANPD-54-01-07 PD-54-01-07 PANE

4,613 4,613

253 253

5.80% 5.80%

281 281

165 165

143.51% 143.51%

6.08% 6.08%

3.44% 3.44%

603 603

(80) (80)

(11.72)% (11.72)%

141 141

68 68

94.91% 94.91%

23.34% 23.34%

12.77% 12.77%

733 733

158 158

27.48% 27.48%

157 157

55

3.49% 3.49%

21.37% 21.37%

(4.95)% (4.95)%

11.92%

84

(7)

(7.32)%

7.12%

(1.48)%

259

84.09%

123

38

45.55%

21.62%

(5.73)%

(109)

(13.36)%

166

73

77.52%

23.50%

12.03%

35.00%

142

(46)

(24.63)%

16.68%

(13.20)%

98

50.00%

23

3

14.83%

7.85%

(2.40)%

(209)

(32.92)%

26.19%

13.86%

32.49%

32.49%

FOCACCIAPD-54-01-09 PD-54-01-09 FOCACCIA 100%WHOLE WHOLEWHEAT WHEATPD-54-01-10 PD-54-01-10 100% RAISIN WALNUT PD-54-01-11 RAISIN WALNUT PD-54-01-11 ARTISAN MICHE PD-54-01-12

ARTISAN MICHE PD-54-01-12

ANCIENT GRAIN CRANBERRY PD-54-01-14

1,183

1,183

567

(5) (5)

(100.00)% (100.00)%

126

11.92%

126

ANCIENT GRAIN CRANBERRY PD-54-01-14

567

CINNAMON RAISIN PD-54-01-16

707

(109)

ORG MULTIGRAIN BAGUETTE PD-54-01-18

851

221

PUMPERNICKEL PD-54-01-20

294

CORN BREAD PD-54-01-22 SEASONAL PD-54-01-26

426 713

CINNAMON RAISIN PD-54-01-16

ORG MULTIGRAIN BAGUETTE PD-54-01-18 PUMPERNICKEL PD-54-01-20 CORN BREAD PD-54-01-22

SEASONAL PD-54-01-26

707 851 294 426

713

259

221

98

(209) 713 713

84.09%

(13.36)% 35.00% 50.00%

(32.92)%

84

123 166 142 23

(7) 38 73

(46) 3

112

33

232

232

112

232

33

232

(7.32)% 45.55% 77.52%

(24.63)% 14.83%

42.48%

42.48%

7.12%

21.62% 23.50% 16.68% 7.85%

26.19% 32.49%

(1.48)%

(5.73)%

12.03%

(13.20)%

(2.40)%

13.86%

32.49%


KBS/ Education

•  Dedicated Seller •  Focus on Opportunity Areas •  Target the Food Enthusiast

Production Guides •  Labor Efficiency •  Improved Freshness •  Whole and Half Loaves


$262,668 21.75% Potential Sales for the Company $18,762 21.75% Potential Sales for the VA Division

$3,127 21.75% Increase MTD at Leesburg


Caring •  Healthier, better lives for our Employees •  Healthier, better lives for our Customers •  Eat Well Live Well


•  Literature •  Wellness Key


4 out of 100

Raise the 4% Adults and children over 12 DO consume 3 servings a day


#44 Leesburg melayman@email.wm.edu 703-297-7729



http://www.health.state.mn.us/divs/hpcd/chp/cdrr/nutrition/facts/wholegrains.html

https://www.google.com/search? q=shelf&es_sm=119&tbm=isch&source=lnms&sa=X&ei=DNrgU4G6GNbLsASMnoLICw&ved=0CAYQ_AUoAQ&biw=978&bih=592#facrc=_&imgdii=_&imgrc=ZIIw %3Budf5zuqgFG2_1M%3Bhttp%253A%252F%252Fwww.clker.com%252Fcliparts%252F3%252Fx%252FW%252FC%252FY%252Fz%252Fshelves-md.png%3B %252Fwww.clker.com%252Fclipart-shelves-1.html%3B300%3B267 (shelf image)

https://www.google.com/search?q=shelf&es_sm=119&tbm=isch&source=lnms&sa=X&ei=DNrgU4G6GNbLsASMnoLICw&ved=0CAYQ_AUoAQ&biw=978&bih=59 +cartoon&tbm=isch&facrc=_&imgdii=_&imgrc=AO8LfW-KQTckLM%253A%3BumvN19860Pl5fM%3Bhttp%253A%252F%252Fwww.hasslefreeclipart.com%252Fcl %252Fbread_loaf.gif%3Bhttp%253A%252F%252Frofl-lol.com%252Fbread-cartoon%252F%3B362%3B267 (loaf of bread)

https://www.google.com/search?q=broccoli+cartoon&espv=2&source=lnms&tbm=isch&sa=X&ei=bt3gU-_NZKhyASMloDADw&sqi=2&ved=0CAYQ_AUoAQ&biw=978&bih=592#facrc=_&imgdii=_&imgrc=M6BB8BksgQ_rcM%253A%3BtoDuDA4v8o2lLM%3Bhttp%253A %252Fwww.clipartlord.com%252Fwp-content%252Fuploads%252F2013%252F03%252Fbroccoli.png%3Bhttp%253A%252F%252Fwww.clipartlord.com%252Fca art%252Fvegetables-clip-art%252Fbroccoli-clip-art%252F%3B582%3B598 (broccoli)

https://www.google.com/search?q=broccoli+cartoon&espv=2&source=lnms&tbm=isch&sa=X&ei=bt3gU-_-NZKhyASMloDADw&sqi=2&ved=0CAYQ_AUoAQ&biw= %20of%20vegetables%20cartoon&tbm=isch&facrc=_&imgdii=_&imgrc=AbFrsyfO1yqb5M%253A%3BGArpzMuip52c-M%3Bhttp%253A%252F%252Finteriordesig content%252Fuploads%252F2014%252F04%252Fvegetable-basket-drawing-t1xpjs3p.jpg%3Bhttp%253A%252F%252Finteriordesignsid.com%252Fvegetable-ba %3B480%3B480 (basket of vegetables

https://www.google.com/search?q=cartoon +book&espv=2&source=lnms&tbm=isch&sa=X&ei=f_LgU6joK_PesASjoYD4BA&ved=0CAYQ_AUoAQ&biw=1133&bih=616#facrc=_&imgdii=_&imgrc=oBnMhTaN %3Bn_3m7BG5c3Ya3M%3Bhttp%253A%252F%252Fwww.clipartbest.com%252Fcliparts%252FnTE%252F5X6%252FnTE5X68TA.png%3Bhttp%253A%252F%2 %252Fcartoon-stack-of-books%3B583%3B385 stack of books

http://www.google.com/imgres?imgurl=&imgrefurl=http%3A%2F%2Fyourbusinesscoachingclub.com%2Fsmall-business-coaching-for-entrepreneurs%2Fincrease%2F&h=0&w=0&tbnid=IchcZVwdZDBEgM&zoom=1&tbnh=194&tbnw=259&docid=e3nmGvVAdvAf0M&tbm=isch&ei=DPPgU7-LMs6nyASG_oLYBA&ved=0CAsQ sales pic) http://www.health.state.mn.us/divs/hpcd/chp/cdrr/nutrition/facts/wholegrains.html http://wholegrainscouncil.org/whole-grains-101/definition-of-whole-grains http://dictionary.reference.com/browse/phytochemical


Percentage of ½ Loaf Sales July 7 Grain: 34% Marathon: 42% Cinnamon Raisin: 56% 100% Whole Wheat: 28% Purple Wheat: 73% Week Ending 8/2 7 Grain: 46% Marathon: 38% Whole Wheat: 41% Cinnamon Raisin: 74% Ancient Grain: 60% Highest Gross Profit Whole Grain Bread


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