P8 - S4OC RESULTS
P08
YTD P08
FY 2022
($ in millions)
Var
Var
Var
Sourcing
Actual
F2
B/(W)
F2
B/(W)
LE
F2
B/(W)
Actual
A Brands
8.3
8.0
0.3
60.9
59.0
2.0
90.0
95.0
(5.0)
Private Brands (incl. GM/Seasonal)
1.9
0.8
1.1
6.9
8.0
(1.1)
8.5
11.1
(2.6)
Bakery
0.0 0.1 0.0 0.3 2.3 0.1
0.2 0.4 0.0 0.8 1.3 0.2
(0.2) (0.3) (0.0) (0.5)
0.4
1.7 6.6 0.3 5.7
(1.2)
1.4
2.6 8.2 0.5 9.8
(1.2)
Deli
11.9
5.4
13.6
5.4
Floral Meat
0.0 1.5
(0.3) (4.3)
0.2 5.5
(0.3) (4.3)
Produce Seafood
1.0
37.6
22.5
15.1
43.3
28.2
15.1
(0.1)
1.9
2.2
(0.3)
2.9
3.2
(0.3)
Fresh
2.8
2.9
(0.1)
53.3
39.0
14.3
66.9
52.6
14.3
Total Sourcing
13.0
11.8
1.2
121.1
106.0
15.2
165.4
158.7
6.7
P08 Sourcing Savings were $1.2M favorable to Forecast 2:
• A Brands: A Brands slightly ahead of period projections • Private Brands : Favorable $1.1M due to captured market savings for Cane Sugar from P07 & P08 which totaled $1.5M • Fresh: In line with period projections • While Market Savings are showing an over-delivery based on commodity indexing, the current, inflationary environment has had an adverse effect on Cash Savings * Latest Estimate is based on anticipated or closed events
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