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Competency Definitions: Strategic Business Planning

Ability to develop, and implement comprehensive Category Leadership Solutions, including facilitating tactics and plans that deliver the Great Local Brands strategy

Foundation Follows basic planning process to meet business needs • Develops business plans collaboratively with suppliers to meet immediate business needs • Uses tools and processes to develop internal category business plans • Adjusts plans as appropriate to changing circumstances • Reviews progress of plans on regular basis and seeks input from key business partners both internally and externally • Builds plans within budget and strategic guidelines • Develops strategies consistent with overall Category plans • Participates in the planning process with insights about the competitive marketplace, omnichannel shoppers/consumers and categories

Advanced Develops and implements Category plans, using strategies and tactics which produce successful results • Develops coherent and cohesive overall Category plans that are practicable and meet broader business objectives, including those for eCommerce • Applies joint business planning principles and implements in a methodical but flexible manner • Analyzes the results of past plans to learn for the future • Adapts business plan to changes in ADUSA strategy • Positions proposals, suggestions, etc. in terms of their alignment with ADUSA’s strategies and needs • Directs the planning process with insights about the competitive marketplace, omnichannel shoppers/consumers and categories • Enhances business plans using category specific information and working collaboratively with suppliers to meet immediate and future business needs • Prepares and presents polished Category Business Plans • Builds category plans that balance volume and profit goals to achieve financial targets

Mastery Develops innovative Category plans which maximize return on investment • Forms courses of action that keep ADUSA ahead of the curve using an understanding of in-store & online trends and their implications • Engages suppliers in strategic thinking, rather than just interacting on a transactional basis • Integrates industry and consumer trends and strategies into Category plans • Ensures executive-level alignment and ownership of Category plans and execution strategy • Anticipates changing in-store & online market conditions and responds with effective action plans • Creates forecasts and models of capital or other investments to support the implementation of plans • Influences leadership in the adoption of proposed plans and strategic category objectives

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