COST CHANGES SCORECARDING – P8 2022
Incoming Requests Notes
Impact Overview - ADUSA Rollup
# of cases entered through the portal
COGS Impact Evaluated
Avg Increases Requested
INCOMING REQUESTS SCORECARD
Private Brands Center Store
43
$
10,231,287 427,476,093
6.0% 8.2%
A Brands Center Store
253
$
Fresh
Deli/Bakery
40 48
$ $ $
5,538,595 52,846,046 29,531,407
7.4% 9.8%
Meat/Seafood
Produce
9
10.6%
TOTAL Cost Changes
393
$
525,623,428
8.5%
**Incoming requests are case submissions from dates 8/1-8/27
Mitigation Notes
AUDSA Total
Closed Cost Changes Recap
Cost Mitigation
Identified Annualized Cost Avoidance
COGS Impact Evaluated
Avg Increases Requested
Avg Increases Accepted
Cost Avoidance %
Negotiated Cost Mitigation
Cost Mitigation %
CLOSED NEGOTIATIONS SCORECARD
Private Brands Center Store
$ $
123,499,489 260,960,031
$
1,113,467
13.4%
12.5%
0.9% $ 0.0% $
191,173
0.2% 0.0%
A Brands Center Store
$
-
9.1%
9.1%
-
Fresh
Deli/Bakery
$ $ $
10,939,976 127,448,082 139,952,715
$
17,476
5.6% 9.1% 6.7%
5.4% 9.1% 6.7%
0.2% $ 0.0% $ 0.0% $
- - -
0.0% 0.0% 0.0%
Meat/Seafood
$
-
Produce
$
37,115
TOTAL Cost Changes
$ 662,800,293 1,168,057 $
9.3%
9.1%
0.2%
$ 191,173 0.0%
**Unrelated from incoming requests, these are negotiated cost changes that closed negotiation between dates of dates 8/1-8/27
45
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