COST CHANGE UPDATE
YTD-P8 Cost Change UPC Request
YTD Cost Changes – Impact
12000
70% A-Brands, 20% Fresh, 10% Private Brands
9730
10000
8840
7679
7677
8000
6917
6392
6025
5,905
6000
2021 avg 5,840 items per period
4000
2000
2019 & 2020 avg 972 items per period
Requests across total store
0
P1
P2
P3
P4
P5
P6
P7
P8
Key supplier notes – P8 incoming requests
A Brands
Private Brand
Fresh
Kimberly Clark and P&G cost requests for Paper increases entered in P8, seeking effective dates in P10. Both suppliers averaging +6-7% list cost increases; suppliers initial offer included everyday funding rates being maintained Submitted cost change requests averaging +6%; initial offers appear to show everyday funding gap of -$1M across ADUSA, requesting effective dates in P11
Requesting +19% cost increase on private label baby electrolyte liquids to be in effect in P10
Requesting +20% cost increase
Private label cost decrease on canned pineapple from Rema Foods which will result in +$358k savings for P9
Requesting +11% cost increase on packaged chopped salads/coleslaw items
8
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