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This study analyzes the average weekly sales, profitability, return on investment, and space performance of margarine in the dairy case. It provides recommendations for allocation and optimization of shelf space, emphasizing the importance of maximizing profitability and sales performance.
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Average Weekly Sales Per Item Sales DAIRY CASE AVERAGE $26.59 Margarine
Sales Weekly Movement Per SKU DAIRY CASE AVERAGE 13.6 Margarine
Sales Percent SKU’s Making Money DAIRY CASE AVERAGE 64% Margarine
Profitability Weekly True Profit Dollars Per SKU DAIRY CASE AVERAGE $5.88 Margarine
Profitability Average Adjusted Gross Margin* DAIRY CASE AVERAGE 35.1% Margarine (*Weighted average gross profit margin after trader and terms dollars)
Profitability True Profit Margin* DAIRY CASE AVERAGE 22.1% Margarine (*Weighted average gross profit margin after trader and terms dollars)
Return on Investment Average Turns PerYear DAIRY CASE AVERAGE 48.9 Margarine
Return on Investment Annual True Profit* Return FOR EVERY DOLLAR OF INVENTORY ON THE SHELF (*After trade, terms, and dairy ABC’s) DAIRY CASE AVERAGE $11.83 Margarine
Return on Investment Current Allocation Recommended Allocation Recommended Space Allocation(vertical feet) Margarine
Space Performance Average Weekly Sales Dollars Per Sq. Ft. Facing DAIRY CASE AVERAGE $69.75 Margarine
Average Gross Profit True Profit Space Performance Average Weekly Profit Per Square Foot DAIRY CASE AVERAGE AGP $24.47 DAILY CASE AVERAGE TP $15.42 Margarine
Space Performance Share of Shelf Space (square feet) Margarine
The incredible edible egg™ • EGGS Drive Profitability & Performance • Strong Sales • Powerful Profitability • Fast Turns • Space that Performs