PowerPoint Presentation

SOURCING COE REPORTING OUTLINE

Weekly Reporting

Contents

Recipients

Owner/Sender

Timing

Cost changes

Weekly email sent on Mondays, containing a hard copy download of tracking file with scorecard information of cases Weekly email will contain a link to detailed item level reports Weekly event and business area status update (2 slides)

All CMs, +1’s, +2’s, Chiefs Sourcing COE (Fresh, PB, A Brands)

Jen Smith/Vendor Governance team

Weekly sent on out Monday EOD

Fresh updates

Fresh +1’s, +2’s

Fresh Sourcing Team/Shane Frank

Wednesdays

Period Reporting

Contents

Recipients

Owner/Sender

Timing

Sourcing COE Update

PPT that includes Sourcing Story for the period on… - S4OC - Trade Rates - Commodity Insights - Cost Changes - Top Vendor notes - Links to PB & CSC and Fresh Monthly Detail updates

+2’s, G17, Chiefs, USLT/JJ staff

Jen Smith/Tara

2 wks after period closes (Wednesday completed)

Fresh Monthly Update

PPT includes detail on Fresh

All Fresh CMs, +1’s, +2’s

Fresh Sourcing Team/Shane Frank

Following Monday will be distributed

Private Brands Monthly Update PPT includes detail on Private Brands - PB cost changes report out using master cost change tracking file - Event updates, Contract updates, negotiation updates

All Center Store +1’s, +2’s

PB Sourcing Team/Jeff Bobbitt

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