Weekly Business Review. 4th QTR CENTER STORE

• Weekly Business Review

• Conducted on

  Date

• Prepared by

Hitting Commitments

• Grocery Sales? CMT %. $

  Yes

  No

  N/A

• Dairy Sales? CMT % $

  Yes

  No

  N/A

• Frozen Sales? CMT % $

  Yes

  No

  N/A

• Grocery Labor? CMT %

  Yes

  No

  N/A

• Dairy Labor? CMT. %

  Yes

  No

  N/A

• Frozen Labor? CMT. %

  Yes

  No

  N/A

• Grocery Gross? CMT %

  Yes

  No

  N/A

• Dairy Gross? CMT %

  Yes

  No

  N/A

• Frozen Gross? %

  Yes

  No

  N/A

• Grocery Shrink? CMT %

  Yes

  No

  N/A

• Dairy Shrink? CMT %

  Yes

  No

  N/A

• Frozen Shrink? CMT %

  Yes

  No

  N/A

Driving the Top Line SALES

• Cascade ice

  Select 1st Place 2nd Place 3rd Place 4th Place 5th Place Below Expectations

  • 1st Place
  • 2nd Place
  • 3rd Place
  • 4th Place
  • 5th Place
  • Below Expectations

• Private Label Apple Juice

  Yes

  No

  N/A

• How did you and your team do in terms of offering the push items?

• KPI

  Media

Attendance/Ready to Work

• Did your team arrive on time and ready to start work?

  Yes

  No

  N/A

Execution

• Transmittals signed daily.

  Yes

  No

  N/A

• Void and Refund log signed off every day?

  Yes

  No

  N/A

• Weekly Purchase Report completed by Monday Morning?

  Yes

  No

  N/A

• Weekly Sales Playbook completed 100% on Wednesday?

  Yes

  No

  N/A

• Is the Grocery and HHB 100% on EOE?

  Yes

  No

  N/A

• Did the EOE Pull List get worked every load night?

  Yes

  No

  N/A

Safety

• What was the score of your last ECOLAB Audit?

  Yes

  No

  N/A

• Did all of the issues get corrected?

  Yes

  No

  N/A

• Are you maintaining a safe working environment for yourself and your team?

  Safe

  At Risk

  N/A

• If you had an injury in your department, did you fill out the Root Cause Analysis?

  Yes

  No

  N/A

Neatness/Cleanliness in Work Area

• What do the 5 S stand for?

  Yes

  No

  N/A

• What rating would you give yourself regarding a 5-S Standards?

• 5 S Opportunities

• 5 S Opportunities

  Media

• Did last weeks 5 S Opportunities get corrected?

  Yes

  No

  N/A

• Are you and your team following the Green - Zero Waste Program?

  Yes

  No

  N/A

• Where does your department rate in terms of cleanliness?

• Cleaning Opportunities

• Cleaning Opportunities

  Media

• Did last weeks cleaning opportunities get completed?

  Yes

  No

  N/A

Mentorship

• Have you spent time this week coaching and developing your team?

  Yes

  No

  N/A

Old Business

• Have you completed the action items from our last meeting?

  Yes

  No

  N/A

New Business

• 1.

• 2.

• 3.

• New Business

  Media

Best in Class

• Great Job!

  Media

• I have reviewed the Weekly Business Review and I understand my role in executing the action items.

  Sign