P8 COST CHANGE HIGHLIGHTS PRIVATE BRANDS
Incoming Requests Notes
• 30 suppliers made up the 43 cases that were submitted during P8 – among those, Perrigo, Simmons Pet Food, and Rema Foods had the largest impacts • Perrigo – received 18.8% cost increase on baby electrolyte liquids – will likely be warranted • Simmons Pet Food – received cost increase which will likely come back warranted – will have $160k impact • Cost decrease on canned pineapple from Rema Foods which will result in $358k savings for P9
INCOMING REQUESTS
# of cases entered through the portal
Avg Increases Requested
COGS Impact Evaluated
43
4.1%
Private Brands Center Store
$ 12,133,169
COMPLETED REQUESTS & NEGOTIATION OUTCOMES Closed Cost Changes Recap
Cost Mitigation
P8 Results
Identified Annualized Cost Avoidance
Avg Increases Accepted
Negotiated Cost Mitigation
•
COGS Impact Evaluated
Avg Increases Requested
Cost Avoidance %
Cost Mitigation %
Closed 25 cases in P8
•
Of the $1.3m in cost avoidance, Aurora Organic Milk represented $1m
Private Brands Center Store
$1,304,640
13.4%
12.3% 1.1% $ -
0.0%
$123,499,489
33
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