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Retailer X Launch Tracker
Source: IRI Data latest 13 weeks ending 05/17/2016
2016 Launch Tracker
2	
•  Background
•  Executive Summary
•  Total Retailer X Category Metrics
•  Enviroscent Burst Performance
ü  Velocity: Dollars per store per week
ü  Overall Wax Melt Rankings
ü  Price
ü  Distribution
•  Enviroscent AutoSticks Performance
ü  Velocity: Dollars per store per week
ü  Overall Auto Rankings
ü  Price
ü  Distribution
•  Enviroscent Bed & Bath Sticks Performance
ü  Velocity: Dollars per store per week
ü  Price
ü  Distribution
Background
3	
•  Enviroscent launched 11 SKUs in the Air Care set at the end of January in 2016 (week of Jan 25, 2016) at Retailer X in
100 stores. The assortment included: 4 AutoSticks SKUs, 4 Bursts SKUs, and 3 Bed & Bath Sticks SKUs, as shown
below
•  Data provided by IRI represents the ESI initial launch period from Feb 2016 to w/e 5/17/16 (latest 13 weeks). Please
note data only includes the top 250 items in the Deodorizer and Auto categories
•  While ESI products are unique, relevant product segments have been identified for comparison. ESI Bursts are
compared to Wax Melts. ESI AutoSticks are compared to auto air fresheners in both the Air Care set and Auto set.
ESI Bed & Bath Sticks are compared to Febreze Small spaces passive diffusion new SKUs. Competitive comparisons
are made to both new items as well as the total items within the relevant segments.
•  The metric used for velocity (Dollars Per Store Per Week ) or competitive comparisons standardizes for differences in
distribution across competitive set and it is the preferred metric by retailers
•  A separate analysis will be completed to measure marketing effectiveness as soon as more of the coupon redemptions
are available
$3.45 $3.96 $5.77RETAIL	
COST	
RETAILER GM%	
FRAGRANCES	 Paradise Breeze
True Cotton
Wild Lavender
Amber Woods
Paradise Breeze
Wild Lavender
Amber Woods
Coastal Storm
Seaside Coconut
Rain Forest
Showroom
Executive Summary
Strong start for all ESI new items for the first 13 weeks of launch,
resulting in August distribution expansion to all relevant doors (~80% of all Retailer X stores),
increased assortment from 11 to 24 items, and 60% more shelf space!4	
Key Takeaways:
•  ESI was a top contributor for both Deodorizers and Auto, contributing 11% of total growth dollars for Retailer X in both segments.
ESI dollar sales in Retailer X totaled $110,820 since launch.
•  ESI products are ranking among the top new items, particularly in the Auto segment.
•  ESI products are priced at a reasonable premium to other competitive products and are trading-up consumers from lower priced
products within their segments.
Enviroscent Bursts (Wax Melt Comparison):
•  Velocity: ESI Bursts rank #3, #5, #7 and #8 among all new wax-melts! (as measured in dollars per store per week). This is despite
being priced about $0.50 above other new wax melts.
•  Price: ESI Bursts are priced at a premium $0.50 above other new wax melts and established wax-melts; however, strong performance
indicates that consumers are trading-up from lower priced alternatives.
•  Distribution: ESI Bursts are currently distributed in 40% of Retailer X stores. We expect this distribution to continue through Q3 and
data for Q4 should reflect the expanded distribution to 80% of stores.
Enviroscent AutoSticks (Auto Air Fresheners Comparison):
•  Velocity: AutoSticks outperformed all other new items from Glade, Yankee, Little Trees and California Scents, as measured by dollars
per store per week. AutoSticks items Rank #4,#5,#6 and #7 for all new Auto Fresheners items.
•  Price: Consumers are trading-up for AutoSticks, which are priced on average AutoSticks $0.97 higher than Febreze, and other Auto
Fresheners in the Air Care and Auto Set.
•  Distribution: ESI AutoSticks are currently distributed in 40% of Retailer X stores. We expect this distribution to continue through Q3
and data for Q4 should reflect the expanded distribution to 80% of stores.
Enviroscent Bed & Bath Sticks (New Febreze Small Spaces Fresheners Comparison):
•  Velocity: ESI Bed & Bath Sticks outperformed Febreze Small Spaces new launch at Retailer X, as measured by dollars per store per
week. This is a relevant comparison because both products are used in passive diffusion for small spaces.
•  Price: Bed & Bath Sticks are priced at a significant premium (~$4.67) to Febreze small spaces
•  Distribution: Bed & Bath Sticks are currently distributed in 40% of Retailer X stores, while two of the new Febreze items are
distributed in 80% of Retailer X stores.
Retailer X Category Metrics - Deodorizers
Within the first 3 months of launch, ESI is already the 3rd largest contributor 
To Retailer X growth in Deodorizers.
5	
Retailer X 2nd Quarter
ending 05/17/16 $ Sales vs. YAG % Units vs. YAG %
Total Retailer X CRM
MULO
$45,876,336
0.2% 14,273,443 -1.0%
Total Retailer X $10,552,356 7.2% 3,459,444 8.3%
Total ESI $71,656 ++% 16,338 ++%
•  Retailer X is growing in both dollar sales and unit sales, +7.2% and +8.3% respectively
•  Growth is driven primarily by SCJ continuous action (30%), Reckitt sprays (27%), Enviroscent (11%) and Reckitt
continuous action (10%).
•  Procter and Gamble did not contribute to the growth at Retailer X
S.	C.	JOHNSON	&	SON	
INC	CONTINUOUS	
ACTION,	$249,994,	
30%	
RECKITT	BENCKISER	
INC	SPRAY,	$221,051,	
27%	
ENVIROSCENT	INC	
CONTINUOUS	
ACTION,	$91,192,	
11%	
RECKITT	BENCKISER	
INC	CONTINUOUS	
ACTION,	$81,243,	
10%	
Top	growth	contributors	for	Deodorizers	
Retailer X is significantly outperforming their competitive regional market
in deodorizers and now represents 23% in dollars and 24% in units
Retailer X Category Metrics – Auto
Accessories
Within the first 3 months of launch, ESI is already the 2nd largest contributor 
To Retailer X growth in Auto.
6	
Retailer X 2nd Quarter
ending 05/17/16 $ Sales vs. YAG % Units vs. YAG %
Total Retailer X CRM
MULO
$12,973,683
2.7% 3,547,752 6.2%
Total Retailer X $1,298,485 21.8% 423,375 28.4%
Total ESI $39,164 ++% 9,932 ++%
•  Retailer X is growing in both dollar sales and unit sales in Auto, +22% and +28% respectively
•  Growth is driven primarily by Handstands (14%), Enviroscent (11%), and Frontline (10%)
Retailer X is significantly outperforming their competitive regional market
in auto and now represents 10% in dollars and 12% in units
$51,788,	14%	
$39,164,	11%	
$37,029,	10%	
Top	growth	contributors	for	Auto	
Handstands	
Enviroscent	
Frontline
ESI Performance YTD - Dashboard
Top fragrances for ESI are Wild Lavender and Paradise Breeze. For AutoSticks top fragrances
are Coastal Storm and Seaside Coconut. 
7	
Top dollar sales item for ESI is Bed and Bath Stick Wild Lavender, AutoSticks
Coastal Storm is the top units item followed by Bursts Paradise Breeze
$0		
$5,000		
$10,000		
$15,000		
YTD	$	Sales	
$11		$11		$10		
$9		 $8		 $7		 $7		 $7		
$6		 $6		
$4		
$PSPW	
0	
500	
1,000	
1,500	
2,000	
2,500	
3,000	
3,500	
4,000	
YTD	Units	
2.7	
2.1	 2.1	 2.0	 1.9	 1.8	 1.7	 1.7	 1.6	 1.5	
1.1	
UPSPW
Glade Wax Melts Febreze Wax Melts
Wax Melts Category at Retailer X
ESI Bursts are well positioned as the wax melt segment responds to new items 
and fragrance/seasonal variety
8	
Dollar	Sales	 vs.	YAG	*	 Dollar	Share	
Number	of	
Skus	
%	of	stores	
selling	 AUP	 New	Items	
New	
Seasonal	
Total	Retailer	X	Wax	Melts	represented	in	Data	25	
SKUs	 $442,935		 +++	 100	 25	 100	 $2.96		 5	 8	
Febreze	Wax	Melts	 $159,687		 +++	 36%	 7	 75	 $2.95		 0	 3	
Glade	 $247,447		 +++	 56%	 13	 82	 $2.95		 0	 5	
EnviroScent	 $33,301		 +++	 8%	 4	 40	 $3.44		 4	 0	
Aromabeads	 $2,499	 +++	 1%	 1	 12	 $1.00		 1	 0	
•  Data set only includes 25 wax melts, as it provides top 250 items in the total deodorizer category. Because
low performing SKUs get dropped from the data set, segment changes vs. prior year are not appropriate.
•  Total Wax Melts segment represented in data set is $442,935, with Glade representing 56% of dollar sales and
Febreze representing 36%
•  While new items were incremental for both Glade and Febreze, many of their regular items experienced
double digit declines
The Wax Melt segment represents ~5% of total deodorizers for Retailer X,
Representing 43% of the competitive regional market
ESI Bursts™ vs New Wax Melts ($PSPW)
ESI Bursts for Paradise Breeze and Lavender outsell all new wax melts for Glade. ESI Amber
Woods and True Cotton outsell all Glade new SKUs except for Glade Be Ravishing
13 New Wax Melts at Retailer X during the 2nd quarter, ESI Bursts ranked #3, #5,
#7 and #8 among the new wax melts in dollars per store per week.
9	
$0.00	
$2.00	
$4.00	
$6.00	
$8.00	
$10.00	
$12.00	
Source: IRI Data latest 13 weeks ending 05/17/2016
Dollars	per	store	per	week	
•  New ESI offerings are competing against new Spring Seasonal offerings for Glade and Febreze which
drive impulse and incremental purchases, since consumers are trained to look for these items.
ESI Bursts™ vs Total Wax Melts ($PSPW)
Even when including all wax melt items (available in data set), ESI new items outperform well-
established items in the category
Enviroscent	Bursts	rank	#7,	#9,#13	and	#16	in	dollars	per	store	per	week
10	 Source: IRI Data latest 13 weeks ending 05/17/2016
Dollars	per	store	per	week	
$0.00	
$2.00	
$4.00	
$6.00	
$8.00	
$10.00	
$12.00
On average, consumers are paying $0.50 more to buy ESI innovation. ESI products are
trading-up consumers from lower priced wax melts
On average ESI Bursts are ~$0.50 higher than other new wax melts
11	 Source: IRI Data latest 13 weeks ending 05/17/2016
$0.00	
$0.50	
$1.00	
$1.50	
$2.00	
$2.50	
$3.00	
$3.50	
$4.00	
Average	Unit	Price	for	Retailer	X	new	Wax	Melts	
ESI Bursts™ Price (Average Unit Price)
ESI Bursts strong velocity as measured by dollars per store per week, has secured an increase
in distribution. The expected increase in distribution will be reflected in Q4 numbers and it
will be around 80% of stores selling.
ESI Bursts and Aromabeads are the only new items in Q2 with less than 50%
of stores selling
12	 Source: IRI Data latest 13 weeks ending 05/17/2016
ESI Bursts™ Distribution (% of Stores Selling)
0	
20	
40	
60	
80	
100	
120	
%	of	Stores	selling
Auto Fresheners Category at Retailer X
ESI AutoSticks are well positioned for the Air Care Set given the differentiated product form
and higher price point.
13	
•  Data set includes148 Auto Air Freshener SKUS, as it provides top 250 items in the total Auto Accessory
category. Because low performing SKUs get dropped from the data set, segment changes vs. prior year are
not appropriate.
•  Total Auto Air Fresheners segment at Retailer X is $1.148M split almost evenly between Air care and Auto set
•  The Air Care Set is significantly more productive with only 18 of SKUs making up the dollar volume of 130
SKUs in Auto Set
•  Price points are significantly higher in the Air Care set (AUP $4.06) than in Auto set (AUP $2.36)
Dollar	Sales	 vs.	YAG	*	 Dollar	Share	
Number	of	
Skus	
%	of	stores	
selling	 AUP	 New	Items	
Total	Retailer	X	Auto	Fresheners	represented	in	Data	 $1,148,032		 +++	 100	 148	
Air	Care	Set	 $584,963		 +++	 51%	 18	 69%	 $4.06		 7	
Auto	Set	 $563,069		 +++	 49%	 130	 54%	 $2.36		 35	
Febreze	 $545,799		 +++	 48%	 14	 77%	 $4.01		 3	
ESI	 $39,164	 +++	 3%	 4	 40%	 $3.96		 4	
Glade	 $107,873		 +++	 9%	 14	 76%	 $2.76		 3	
Licle	Trees	 $166,214		 +++	 14%	 31	 51%	 $2.40		 9	
Yankee	 $11,483		 +++	 1%	 3	 40%	 $3.19		 0	
California	Scents	 $67,948		 +++	 6%	 19	 51%	 $1.69		 7	
Perk	 $14,530		 +++	 1%	 10	 33%	 $1.80		 4	
Refresh	 $37,944		 +++	 3%	 10	 66%	 $2.92		 5	
The total Auto segment at Retailer X is $1.1MM, representing 31% of the
competitive regional market
ESI Auto SKUs outsold all other new Auto Air Freshener SKUs in the Auto and Air Care Set
(other than Febreze). This includes all new skus by Yankee, Glade, Little Tree, Perk, California
Scents, Refresh and others. 
52 new Auto SKUS at Retailer X during the 2nd quarter, ESI new Auto SKUs rank
#4, #5, #6 and #7 among the new Auto SKUS in dollars per store per week
14	 Source: IRI Data latest 13 weeks ending 05/17/2016. Only Top 25 new SKUs represented in chart
Dollars	per	store	per	week	
$0.00		
$2.00		
$4.00		
$6.00		
$8.00		
$10.00		
$12.00		
$14.00		
$16.00		
$18.00		
ESI AutoSticks® vs New Auto Items ($PSPW)
ESI AutoSticks new Skus are in the top 25 of all Auto Air Fresheners SKUs including Auto and
Air Care set
Enviroscent	AutoSdcks	rank	#10,	#17,#19	and	#21	in	dollars	per	store	per	week
15	 Source: IRI Data latest 13 weeks ending 05/17/2016. Only Top 25 new SKUs represented in chart
Dollars	per	store	per	week	
$0.00	
$2.00	
$4.00	
$6.00	
$8.00	
$10.00	
$12.00	
$14.00	
$16.00	
$18.00	
ESI AutoSticks® vs Total Auto Items ($PSPW)
On average, consumers are paying $0.97 more to buy ESI innovation. ESI products are
trading-up consumers from lower Auto Air Fresheners
ESI AutoSticks are priced ~$0.97 cents above most of the other auto items
including Febreze
16	 Source: IRI Data latest 13 weeks ending 05/17/2016
$0.00		
$1.00		
$2.00		
$3.00		
$4.00		
$5.00		
$6.00		
YSSVC	LEATHER	AIR	
MEDO	OOUTES	AIR	
AUTO	STICKS	SHOWROOM	
AUTO	STICKS	SEASIDE	
AUTO	STICKS	COASTAL	
AUTO	STICKS	RAINFOREST	AIR	
CITRUS	MAGIC	ON	THE	GO	
REFRESH	YOUR	CAR	FRESH	
REFRESH	YOUR	CAR	VERY	
REFRESH	YOUR	CAR	NEW	CAR	
FEBREZE	CAR	GAIN	
FEBREZE	CAR	FRST	BLM	
FEBREZE	CAR	HAPPY	SPRNG	
AUTO	EXPRESSIONS	NEW	CAR	
ARMOR	ALL	NEW	CAR	AIR	
BAHAMA	AND	CO	SUMMR	
ARMOR	ALL	PURE	LINEN	AIR	
AUTO	EXPRESSIONS	GLADE	
AUTO	EXPRESSIONS	GLADE	
LITTLE	TREES	STRAWBERRY	
CALIFORNIA	SCENTS	COOL	
CALIFORNIA	SCENTS	POWER	
LITTLE	TREES	SUMMER	LINEN	
CALIFORNIA	SCENTS	CITRUS	
LITTLE	TREES	MANGO	AIR	
Average	Unit	Price	for	Auto	Fresheners	
ESI AutoSticks® Price (Average Unit Price)
ESI new Items had distribution in about 40% of stores, much lower than for
Febreze new items.
17	 Source: IRI Data latest 13 weeks ending 05/17/2016
ESI AutoSticks® Distribution (% of Stores Selling)
ESI AutoSticks strong velocity as measured by dollars per store per week, has secured
increase in distribution. The expected increase in distribution will be reflected in Q4 numbers
and it will be around 80% of stores selling.
	-				
	20		
	40		
	60		
	80		
	100		
	120		
%	Stores,	Selling
Febreze Small Spaces and ESI new Bed & Bath SKUs launched in Q2 at Retailer X.
Bed and Bath Sticks outperformed all of Febreze Small Spaces SKUS
18	 Source: IRI Data latest 13 weeks ending 05/17/2016.
Dollars	per	store	per	week	
$0.00	
$2.00	
$4.00	
$6.00	
$8.00	
$10.00	
$12.00	
ENVIROSCENT	WILD	
LAVENDER	STICK	.8OZ	
4639607009	
ENVIROSCENT	BED	&	BATH	
STICKS	PARADISE	BREEZE	
STICK	.8OZ	4639607007	
ENVIROSCENT	AMBER	
WOODS	STICK	.8OZ	
4639607013	
FEBREZE	SMALLSPACES	
FRST	BLM	CHMPGN	BLSM	
AIR	FRESHENER	
CARTRIDGE	.18OZ	
3700094809	
FEBREZE	SMALLSPACES	
HAPPY	SPRNG	JCY	PTLS	AIR	
FRESHENER	CARTRIDGE	.
18OZ	3700094810	
FEBREZE	SMALLSPACES	
GAIN	ORIGINAL	SCENT	AIR	
FRESHENER	OIL	REFILL	.
36OZ	3700081397	
FEBREZE	SMALLSPACES	
GAIN	ORIGINAL	SCENT	AIR	
FRESHENER	CARTRIDGE	.
18OZ	3700080667	
ESI new Bed & Bath SKUs outperformed all of Febreze small spaces SKUs
ESI B&B Sticks® vs Febreze Small Spaces
On average, consumers are paying $4.67 more to buy ESI innovation. ESI products are
trading-up consumers from lower priced Febreze small spaces and Candles
ESI Bed & Bath Sticks are priced $4.67dollars above Febreze Small Spaces
19	 Source: IRI Data latest 13 weeks ending 05/17/2016
ESI B&B Sticks® Price (Average Unit Price)
$0.00	
$1.00	
$2.00	
$3.00	
$4.00	
$5.00	
$6.00	
$7.00	
ENVIROSCENT	WILD	
LAVENDER	STICK	.8OZ	
4639607009	
ENVIROSCENT	BED	&	
BATH	STICKS	
PARADISE	BREEZE	
STICK	.8OZ	
4639607007	
ENVIROSCENT	AMBER	
WOODS	STICK	.8OZ	
4639607013	
FEBREZE	
SMALLSPACES	FRST	
BLM	CHMPGN	BLSM	
AIR	FRESHENER	
CARTRIDGE	.18OZ	
3700094809	
FEBREZE	
SMALLSPACES	HAPPY	
SPRNG	JCY	PTLS	AIR	
FRESHENER	
CARTRIDGE	.18OZ	
3700094810	
FEBREZE	
SMALLSPACES	GAIN	
ORIGINAL	SCENT	AIR	
FRESHENER	
CARTRIDGE	.18OZ	
3700080667	
FEBREZE	
SMALLSPACES	GAIN	
ORIGINAL	SCENT	AIR	
FRESHENER	OIL	
REFILL	.36OZ	
3700081397	
Average	Unit	price
ESI new Items had distribution in about 40% of stores, much lower than for 2
of the Febreze new items.
20	 Source: IRI Data latest 13 weeks ending 05/17/2016
ESI B&B Sticks® Distribution (% of Stores Selling)
ESI Bed & Bath Sticks strong velocity as measured by dollars per store per week, has secured
increased distribution. The expected increase in distribution will be reflected in Q4 numbers
and it will be around 80% of stores selling.
0	
10	
20	
30	
40	
50	
60	
70	
80	
90	
FEBREZE	SMALLSPACES	FRST	
BLM	CHMPGN	BLSM	AIR	
FRESHENER	CARTRIDGE	.
18OZ	3700094809	
FEBREZE	SMALLSPACES	
HAPPY	SPRNG	JCY	PTLS	AIR	
FRESHENER	CARTRIDGE	.
18OZ	3700094810	
FEBREZE	SMALLSPACES	GAIN	
ORIGINAL	SCENT	AIR	
FRESHENER	OIL	REFILL	.36OZ	
3700081397	
FEBREZE	SMALLSPACES	GAIN	
ORIGINAL	SCENT	AIR	
FRESHENER	CARTRIDGE	.
18OZ	3700080667	
ENVIROSCENT	WILD	
LAVENDER	STICK	.8OZ	
4639607009	
ENVIROSCENT	AMBER	
WOODS	STICK	.8OZ	
4639607013	
ENVIROSCENT	BED	&	BATH	
STICKS	PARADISE	BREEZE	
STICK	.8OZ	4639607007	
%	Stores	Selling

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EnviroScentLaunchTracker vx

  • 1. Retailer X Launch Tracker Source: IRI Data latest 13 weeks ending 05/17/2016
  • 2. 2016 Launch Tracker 2 •  Background •  Executive Summary •  Total Retailer X Category Metrics •  Enviroscent Burst Performance ü  Velocity: Dollars per store per week ü  Overall Wax Melt Rankings ü  Price ü  Distribution •  Enviroscent AutoSticks Performance ü  Velocity: Dollars per store per week ü  Overall Auto Rankings ü  Price ü  Distribution •  Enviroscent Bed & Bath Sticks Performance ü  Velocity: Dollars per store per week ü  Price ü  Distribution
  • 3. Background 3 •  Enviroscent launched 11 SKUs in the Air Care set at the end of January in 2016 (week of Jan 25, 2016) at Retailer X in 100 stores. The assortment included: 4 AutoSticks SKUs, 4 Bursts SKUs, and 3 Bed & Bath Sticks SKUs, as shown below •  Data provided by IRI represents the ESI initial launch period from Feb 2016 to w/e 5/17/16 (latest 13 weeks). Please note data only includes the top 250 items in the Deodorizer and Auto categories •  While ESI products are unique, relevant product segments have been identified for comparison. ESI Bursts are compared to Wax Melts. ESI AutoSticks are compared to auto air fresheners in both the Air Care set and Auto set. ESI Bed & Bath Sticks are compared to Febreze Small spaces passive diffusion new SKUs. Competitive comparisons are made to both new items as well as the total items within the relevant segments. •  The metric used for velocity (Dollars Per Store Per Week ) or competitive comparisons standardizes for differences in distribution across competitive set and it is the preferred metric by retailers •  A separate analysis will be completed to measure marketing effectiveness as soon as more of the coupon redemptions are available $3.45 $3.96 $5.77RETAIL COST RETAILER GM% FRAGRANCES Paradise Breeze True Cotton Wild Lavender Amber Woods Paradise Breeze Wild Lavender Amber Woods Coastal Storm Seaside Coconut Rain Forest Showroom
  • 4. Executive Summary Strong start for all ESI new items for the first 13 weeks of launch, resulting in August distribution expansion to all relevant doors (~80% of all Retailer X stores), increased assortment from 11 to 24 items, and 60% more shelf space!4 Key Takeaways: •  ESI was a top contributor for both Deodorizers and Auto, contributing 11% of total growth dollars for Retailer X in both segments. ESI dollar sales in Retailer X totaled $110,820 since launch. •  ESI products are ranking among the top new items, particularly in the Auto segment. •  ESI products are priced at a reasonable premium to other competitive products and are trading-up consumers from lower priced products within their segments. Enviroscent Bursts (Wax Melt Comparison): •  Velocity: ESI Bursts rank #3, #5, #7 and #8 among all new wax-melts! (as measured in dollars per store per week). This is despite being priced about $0.50 above other new wax melts. •  Price: ESI Bursts are priced at a premium $0.50 above other new wax melts and established wax-melts; however, strong performance indicates that consumers are trading-up from lower priced alternatives. •  Distribution: ESI Bursts are currently distributed in 40% of Retailer X stores. We expect this distribution to continue through Q3 and data for Q4 should reflect the expanded distribution to 80% of stores. Enviroscent AutoSticks (Auto Air Fresheners Comparison): •  Velocity: AutoSticks outperformed all other new items from Glade, Yankee, Little Trees and California Scents, as measured by dollars per store per week. AutoSticks items Rank #4,#5,#6 and #7 for all new Auto Fresheners items. •  Price: Consumers are trading-up for AutoSticks, which are priced on average AutoSticks $0.97 higher than Febreze, and other Auto Fresheners in the Air Care and Auto Set. •  Distribution: ESI AutoSticks are currently distributed in 40% of Retailer X stores. We expect this distribution to continue through Q3 and data for Q4 should reflect the expanded distribution to 80% of stores. Enviroscent Bed & Bath Sticks (New Febreze Small Spaces Fresheners Comparison): •  Velocity: ESI Bed & Bath Sticks outperformed Febreze Small Spaces new launch at Retailer X, as measured by dollars per store per week. This is a relevant comparison because both products are used in passive diffusion for small spaces. •  Price: Bed & Bath Sticks are priced at a significant premium (~$4.67) to Febreze small spaces •  Distribution: Bed & Bath Sticks are currently distributed in 40% of Retailer X stores, while two of the new Febreze items are distributed in 80% of Retailer X stores.
  • 5. Retailer X Category Metrics - Deodorizers Within the first 3 months of launch, ESI is already the 3rd largest contributor To Retailer X growth in Deodorizers. 5 Retailer X 2nd Quarter ending 05/17/16 $ Sales vs. YAG % Units vs. YAG % Total Retailer X CRM MULO $45,876,336 0.2% 14,273,443 -1.0% Total Retailer X $10,552,356 7.2% 3,459,444 8.3% Total ESI $71,656 ++% 16,338 ++% •  Retailer X is growing in both dollar sales and unit sales, +7.2% and +8.3% respectively •  Growth is driven primarily by SCJ continuous action (30%), Reckitt sprays (27%), Enviroscent (11%) and Reckitt continuous action (10%). •  Procter and Gamble did not contribute to the growth at Retailer X S. C. JOHNSON & SON INC CONTINUOUS ACTION, $249,994, 30% RECKITT BENCKISER INC SPRAY, $221,051, 27% ENVIROSCENT INC CONTINUOUS ACTION, $91,192, 11% RECKITT BENCKISER INC CONTINUOUS ACTION, $81,243, 10% Top growth contributors for Deodorizers Retailer X is significantly outperforming their competitive regional market in deodorizers and now represents 23% in dollars and 24% in units
  • 6. Retailer X Category Metrics – Auto Accessories Within the first 3 months of launch, ESI is already the 2nd largest contributor To Retailer X growth in Auto. 6 Retailer X 2nd Quarter ending 05/17/16 $ Sales vs. YAG % Units vs. YAG % Total Retailer X CRM MULO $12,973,683 2.7% 3,547,752 6.2% Total Retailer X $1,298,485 21.8% 423,375 28.4% Total ESI $39,164 ++% 9,932 ++% •  Retailer X is growing in both dollar sales and unit sales in Auto, +22% and +28% respectively •  Growth is driven primarily by Handstands (14%), Enviroscent (11%), and Frontline (10%) Retailer X is significantly outperforming their competitive regional market in auto and now represents 10% in dollars and 12% in units $51,788, 14% $39,164, 11% $37,029, 10% Top growth contributors for Auto Handstands Enviroscent Frontline
  • 7. ESI Performance YTD - Dashboard Top fragrances for ESI are Wild Lavender and Paradise Breeze. For AutoSticks top fragrances are Coastal Storm and Seaside Coconut. 7 Top dollar sales item for ESI is Bed and Bath Stick Wild Lavender, AutoSticks Coastal Storm is the top units item followed by Bursts Paradise Breeze $0 $5,000 $10,000 $15,000 YTD $ Sales $11 $11 $10 $9 $8 $7 $7 $7 $6 $6 $4 $PSPW 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 YTD Units 2.7 2.1 2.1 2.0 1.9 1.8 1.7 1.7 1.6 1.5 1.1 UPSPW
  • 8. Glade Wax Melts Febreze Wax Melts Wax Melts Category at Retailer X ESI Bursts are well positioned as the wax melt segment responds to new items and fragrance/seasonal variety 8 Dollar Sales vs. YAG * Dollar Share Number of Skus % of stores selling AUP New Items New Seasonal Total Retailer X Wax Melts represented in Data 25 SKUs $442,935 +++ 100 25 100 $2.96 5 8 Febreze Wax Melts $159,687 +++ 36% 7 75 $2.95 0 3 Glade $247,447 +++ 56% 13 82 $2.95 0 5 EnviroScent $33,301 +++ 8% 4 40 $3.44 4 0 Aromabeads $2,499 +++ 1% 1 12 $1.00 1 0 •  Data set only includes 25 wax melts, as it provides top 250 items in the total deodorizer category. Because low performing SKUs get dropped from the data set, segment changes vs. prior year are not appropriate. •  Total Wax Melts segment represented in data set is $442,935, with Glade representing 56% of dollar sales and Febreze representing 36% •  While new items were incremental for both Glade and Febreze, many of their regular items experienced double digit declines The Wax Melt segment represents ~5% of total deodorizers for Retailer X, Representing 43% of the competitive regional market
  • 9. ESI Bursts™ vs New Wax Melts ($PSPW) ESI Bursts for Paradise Breeze and Lavender outsell all new wax melts for Glade. ESI Amber Woods and True Cotton outsell all Glade new SKUs except for Glade Be Ravishing 13 New Wax Melts at Retailer X during the 2nd quarter, ESI Bursts ranked #3, #5, #7 and #8 among the new wax melts in dollars per store per week. 9 $0.00 $2.00 $4.00 $6.00 $8.00 $10.00 $12.00 Source: IRI Data latest 13 weeks ending 05/17/2016 Dollars per store per week •  New ESI offerings are competing against new Spring Seasonal offerings for Glade and Febreze which drive impulse and incremental purchases, since consumers are trained to look for these items.
  • 10. ESI Bursts™ vs Total Wax Melts ($PSPW) Even when including all wax melt items (available in data set), ESI new items outperform well- established items in the category Enviroscent Bursts rank #7, #9,#13 and #16 in dollars per store per week 10 Source: IRI Data latest 13 weeks ending 05/17/2016 Dollars per store per week $0.00 $2.00 $4.00 $6.00 $8.00 $10.00 $12.00
  • 11. On average, consumers are paying $0.50 more to buy ESI innovation. ESI products are trading-up consumers from lower priced wax melts On average ESI Bursts are ~$0.50 higher than other new wax melts 11 Source: IRI Data latest 13 weeks ending 05/17/2016 $0.00 $0.50 $1.00 $1.50 $2.00 $2.50 $3.00 $3.50 $4.00 Average Unit Price for Retailer X new Wax Melts ESI Bursts™ Price (Average Unit Price)
  • 12. ESI Bursts strong velocity as measured by dollars per store per week, has secured an increase in distribution. The expected increase in distribution will be reflected in Q4 numbers and it will be around 80% of stores selling. ESI Bursts and Aromabeads are the only new items in Q2 with less than 50% of stores selling 12 Source: IRI Data latest 13 weeks ending 05/17/2016 ESI Bursts™ Distribution (% of Stores Selling) 0 20 40 60 80 100 120 % of Stores selling
  • 13. Auto Fresheners Category at Retailer X ESI AutoSticks are well positioned for the Air Care Set given the differentiated product form and higher price point. 13 •  Data set includes148 Auto Air Freshener SKUS, as it provides top 250 items in the total Auto Accessory category. Because low performing SKUs get dropped from the data set, segment changes vs. prior year are not appropriate. •  Total Auto Air Fresheners segment at Retailer X is $1.148M split almost evenly between Air care and Auto set •  The Air Care Set is significantly more productive with only 18 of SKUs making up the dollar volume of 130 SKUs in Auto Set •  Price points are significantly higher in the Air Care set (AUP $4.06) than in Auto set (AUP $2.36) Dollar Sales vs. YAG * Dollar Share Number of Skus % of stores selling AUP New Items Total Retailer X Auto Fresheners represented in Data $1,148,032 +++ 100 148 Air Care Set $584,963 +++ 51% 18 69% $4.06 7 Auto Set $563,069 +++ 49% 130 54% $2.36 35 Febreze $545,799 +++ 48% 14 77% $4.01 3 ESI $39,164 +++ 3% 4 40% $3.96 4 Glade $107,873 +++ 9% 14 76% $2.76 3 Licle Trees $166,214 +++ 14% 31 51% $2.40 9 Yankee $11,483 +++ 1% 3 40% $3.19 0 California Scents $67,948 +++ 6% 19 51% $1.69 7 Perk $14,530 +++ 1% 10 33% $1.80 4 Refresh $37,944 +++ 3% 10 66% $2.92 5 The total Auto segment at Retailer X is $1.1MM, representing 31% of the competitive regional market
  • 14. ESI Auto SKUs outsold all other new Auto Air Freshener SKUs in the Auto and Air Care Set (other than Febreze). This includes all new skus by Yankee, Glade, Little Tree, Perk, California Scents, Refresh and others. 52 new Auto SKUS at Retailer X during the 2nd quarter, ESI new Auto SKUs rank #4, #5, #6 and #7 among the new Auto SKUS in dollars per store per week 14 Source: IRI Data latest 13 weeks ending 05/17/2016. Only Top 25 new SKUs represented in chart Dollars per store per week $0.00 $2.00 $4.00 $6.00 $8.00 $10.00 $12.00 $14.00 $16.00 $18.00 ESI AutoSticks® vs New Auto Items ($PSPW)
  • 15. ESI AutoSticks new Skus are in the top 25 of all Auto Air Fresheners SKUs including Auto and Air Care set Enviroscent AutoSdcks rank #10, #17,#19 and #21 in dollars per store per week 15 Source: IRI Data latest 13 weeks ending 05/17/2016. Only Top 25 new SKUs represented in chart Dollars per store per week $0.00 $2.00 $4.00 $6.00 $8.00 $10.00 $12.00 $14.00 $16.00 $18.00 ESI AutoSticks® vs Total Auto Items ($PSPW)
  • 16. On average, consumers are paying $0.97 more to buy ESI innovation. ESI products are trading-up consumers from lower Auto Air Fresheners ESI AutoSticks are priced ~$0.97 cents above most of the other auto items including Febreze 16 Source: IRI Data latest 13 weeks ending 05/17/2016 $0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 YSSVC LEATHER AIR MEDO OOUTES AIR AUTO STICKS SHOWROOM AUTO STICKS SEASIDE AUTO STICKS COASTAL AUTO STICKS RAINFOREST AIR CITRUS MAGIC ON THE GO REFRESH YOUR CAR FRESH REFRESH YOUR CAR VERY REFRESH YOUR CAR NEW CAR FEBREZE CAR GAIN FEBREZE CAR FRST BLM FEBREZE CAR HAPPY SPRNG AUTO EXPRESSIONS NEW CAR ARMOR ALL NEW CAR AIR BAHAMA AND CO SUMMR ARMOR ALL PURE LINEN AIR AUTO EXPRESSIONS GLADE AUTO EXPRESSIONS GLADE LITTLE TREES STRAWBERRY CALIFORNIA SCENTS COOL CALIFORNIA SCENTS POWER LITTLE TREES SUMMER LINEN CALIFORNIA SCENTS CITRUS LITTLE TREES MANGO AIR Average Unit Price for Auto Fresheners ESI AutoSticks® Price (Average Unit Price)
  • 17. ESI new Items had distribution in about 40% of stores, much lower than for Febreze new items. 17 Source: IRI Data latest 13 weeks ending 05/17/2016 ESI AutoSticks® Distribution (% of Stores Selling) ESI AutoSticks strong velocity as measured by dollars per store per week, has secured increase in distribution. The expected increase in distribution will be reflected in Q4 numbers and it will be around 80% of stores selling. - 20 40 60 80 100 120 % Stores, Selling
  • 18. Febreze Small Spaces and ESI new Bed & Bath SKUs launched in Q2 at Retailer X. Bed and Bath Sticks outperformed all of Febreze Small Spaces SKUS 18 Source: IRI Data latest 13 weeks ending 05/17/2016. Dollars per store per week $0.00 $2.00 $4.00 $6.00 $8.00 $10.00 $12.00 ENVIROSCENT WILD LAVENDER STICK .8OZ 4639607009 ENVIROSCENT BED & BATH STICKS PARADISE BREEZE STICK .8OZ 4639607007 ENVIROSCENT AMBER WOODS STICK .8OZ 4639607013 FEBREZE SMALLSPACES FRST BLM CHMPGN BLSM AIR FRESHENER CARTRIDGE .18OZ 3700094809 FEBREZE SMALLSPACES HAPPY SPRNG JCY PTLS AIR FRESHENER CARTRIDGE . 18OZ 3700094810 FEBREZE SMALLSPACES GAIN ORIGINAL SCENT AIR FRESHENER OIL REFILL . 36OZ 3700081397 FEBREZE SMALLSPACES GAIN ORIGINAL SCENT AIR FRESHENER CARTRIDGE . 18OZ 3700080667 ESI new Bed & Bath SKUs outperformed all of Febreze small spaces SKUs ESI B&B Sticks® vs Febreze Small Spaces
  • 19. On average, consumers are paying $4.67 more to buy ESI innovation. ESI products are trading-up consumers from lower priced Febreze small spaces and Candles ESI Bed & Bath Sticks are priced $4.67dollars above Febreze Small Spaces 19 Source: IRI Data latest 13 weeks ending 05/17/2016 ESI B&B Sticks® Price (Average Unit Price) $0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 ENVIROSCENT WILD LAVENDER STICK .8OZ 4639607009 ENVIROSCENT BED & BATH STICKS PARADISE BREEZE STICK .8OZ 4639607007 ENVIROSCENT AMBER WOODS STICK .8OZ 4639607013 FEBREZE SMALLSPACES FRST BLM CHMPGN BLSM AIR FRESHENER CARTRIDGE .18OZ 3700094809 FEBREZE SMALLSPACES HAPPY SPRNG JCY PTLS AIR FRESHENER CARTRIDGE .18OZ 3700094810 FEBREZE SMALLSPACES GAIN ORIGINAL SCENT AIR FRESHENER CARTRIDGE .18OZ 3700080667 FEBREZE SMALLSPACES GAIN ORIGINAL SCENT AIR FRESHENER OIL REFILL .36OZ 3700081397 Average Unit price
  • 20. ESI new Items had distribution in about 40% of stores, much lower than for 2 of the Febreze new items. 20 Source: IRI Data latest 13 weeks ending 05/17/2016 ESI B&B Sticks® Distribution (% of Stores Selling) ESI Bed & Bath Sticks strong velocity as measured by dollars per store per week, has secured increased distribution. The expected increase in distribution will be reflected in Q4 numbers and it will be around 80% of stores selling. 0 10 20 30 40 50 60 70 80 90 FEBREZE SMALLSPACES FRST BLM CHMPGN BLSM AIR FRESHENER CARTRIDGE . 18OZ 3700094809 FEBREZE SMALLSPACES HAPPY SPRNG JCY PTLS AIR FRESHENER CARTRIDGE . 18OZ 3700094810 FEBREZE SMALLSPACES GAIN ORIGINAL SCENT AIR FRESHENER OIL REFILL .36OZ 3700081397 FEBREZE SMALLSPACES GAIN ORIGINAL SCENT AIR FRESHENER CARTRIDGE . 18OZ 3700080667 ENVIROSCENT WILD LAVENDER STICK .8OZ 4639607009 ENVIROSCENT AMBER WOODS STICK .8OZ 4639607013 ENVIROSCENT BED & BATH STICKS PARADISE BREEZE STICK .8OZ 4639607007 % Stores Selling