US ORGANIC MARKET - BASIC ANALYSIS
US RETAIL MARKET
Growth rate is 4.2% in 2013 Growth expected 2014 is 4.4%
Us retail market size is Us retail expecting size is 4.73
4.53 trillion Us dollar in 2013 trillion us dollar in 2014
US RETAIL FORCAST US RETAIL FORCAST BY CHANNEL
Non ecommerce market size is 84% Expecting size in 2014 Growth - 3.7%
of total market - 4,269.5 billion in 2013, is 4,428.2 billion. in 2014
Us ecommerce marker size is 16% Market size in 2013 Expecting 2014
of the market is 263.3 billion. is 304.1 billion.
Total retail sales are leading economic growth, increasing 4.2% in 2013, according to our
forecast, which projects total retail sales to accelerate further in 2014, increasing 4.4% to
reach $4.732 trillion. Ecommerce still represents a small portion of overall retail sales—a
mere 5.8% last year. However, ecommerce will continue to increase in the double digits
year over year to bring its share of overall retail to almost 9% by the end of our forecast
period.
UUUSSS OOORRRGGGAAANNNIIICCC FFFOOOOOODDD MMMAAARRRKKKEEETTT
UU..SS.. oorrggaanniicc ffoooodd ssaalleess hhaavvee sshhoowwnn ddoouubbllee--ddiiggiitt ggrroowwtthh dduurriinngg mmoosstt yyeeaarrss ssiinnccee
tthhee 11999900ss aanndd wweerree eessttiimmaatteedd ttoo hhaavvee rreeaacchheedd oovveerr $$3322..33 bbiilllliioonn UU..SS.. ddoollllaarrss oorr
9922%% sshhaarree iinn oorrggaanniicc sseeccttoorr iinn 22001133.. AAccccoorrddiinngg ttoo tthhee OOrrggaanniicc TTrraaddee
AAssssoocciiaattiioonn,, oorrggaanniicc ffoooodd ppuurrcchhaasseess nnooww aaccccoouunntt ffoorr aapppprrooxxiimmaatteellyy 44 ppeerrcceenntt ooff
ttoottaall aatt--hhoommee UU..SS.. ffoooodd ssaalleess.. CCeerrttiiffiieedd oorrggaanniicc ffaarrmmllaanndd hhaass aallssoo eexxppaannddeedd,,
aalltthhoouugghh nnoott aass ffaasstt aass oorrggaanniicc ssaalleess,, aanndd ggrroowwtthh iinn cceerrttiiffiieedd oorrggaanniicc ccrrooppllaanndd
hhaass sslloowweedd ffoorr aa nnuummbbeerr ooff ccrrooppss iinn rreecceenntt yyeeaarrss.. TTwwoo ooff tthhee ttoopp ffoooodd rreettaaiilleerrss
iinn tthhee UUnniitteedd SSttaatteess rreecceennttllyy aannnnoouunncceedd oorrggaanniicc iinniittiiaattiivveess ttoo eexxppaanndd tthhee
nnuummbbeerr ooff oorrggaanniicc pprroodduuccttss tthheeyy sseellll,, wwhhiicchh ccoouulldd ffuurrtthheerr bboooosstt ddeemmaanndd..
UUUsss fffooooooddd mmmaaarrrkkkeeettt iiisss eeessstttiiimmmaaattteeeddd 777666000 bbbiiilllllliiiooonnn uuusss dddooollllllaaarrr /// yyyeeeaaarrr ––– gggrrrooowwwttthhh rrraaattteee ––– 333%%%/// yyyeeeaaarrr...
NNNaaatttiiiooonnn'''sss 222111222,,,000000000 tttrrraaadddiiitttiiiooonnnaaalll fffoooooodddssstttooorrreeesss rrreeetttaaaiiillliiinnnggg fffooooooddd aaannnddd nnnooonnnfffooooooddd ppprrroooddduuuccctttsss...
US ORGANIC FOOD MARKET SECTOR WISE BREAK UP
Entire organic category sales in the
United States totaled to about 35.1
billion U.S. dollars in 2013
Growth rate – 10%/ year and 4%
of us food market.
Organic supplements
captured a sales share
of 23 percent in 2013.
U.S. organic foods sales are
forecast to amount to 42 billion
U.S. dollars in 2014.
Organic food and beverage sales
made up 67 percent of all organic
sales in the United States in 2014
and are predicted to account for
68 % by 2018.
Organic sector 2011 2014 Growth Degrowth
Fruit and vegetables 42.2% 43.3% 1.1%
dairy 15.7% 14.6% 1.1%
Beverages 11.4% 11 % .4%
Packed / prepared food 10.8% 10.6% .2%
Breads/grains 9.6% 9.1% .5%
Snack food 4.5% 5% .5%
Meat, poultry and fish 2.8% 3.3% .5%
Condiments 3% 3.2% .2%
1177 ppeerrcceenntt ooff aallll aadduullttss aarree oorrggaanniiccss uusseerrss iinn uuss.. 2299%% uuss mmaarrkkeett iiss sstteeaaddyy wwiitthh oorrggaanniicc ffoooodd..
Us organics consumers tend to be in high-income category.
Nationally, organics consumers spend an average of $127 on their weekly household grocery bill.
Us Organics consumers tend to be young and have families - they are 19 percent more likely than
the national average to be ages 18-34 and 13 percent more likely to have two or more children at
home.
Cities such as San Francisco and Seattle have long been known for active, healthful lifestyles, and
therefore it makes sense that these are the top markets for organics users. National average of
consumers spend is $115/ week.
ON AVERAGE CONSUMPTION FOR US
PERSON / DAY
On average, Americans consumed 1.03 cups of
fruits and 1.58 cups of vegetables per day
RECOMMNENDED CONSUMPTION
FOR US PERSON / DAY
1.80 cups of fruits and
2.60 cups of vegetables.
US WEST COAST IS A STRONGHOLD FOR ORGANIC CONSUMERS,
POPULATION OF PACIFIC COAST – 47.8 MILLION.
US ORGANIC MARKET REGIONAL BREAK UP
Organic products are now available in nearly 20,000 natural food stores and nearly 3 out of 4
conventional grocery stores. Organic food is sold to consumers through three main venues in the
United States — conventional grocery stores, natural food stores, and direct-to-consumer markets.
US ORGANIC MARKET TERRITORIAL BREAK UP
5% market from Midwest region.
56% market is 13% market is from
truly from western Northeast census
census region. region.
26 % market is from Southern census region
UUSS TTOOPP CCIITTIIEESS OORRGGAANNIICC CCOONNSSUUMMPPTTIIOONN IINN AADDUULLTTSS..
SSAANN FFRRAANNCCIISSCCOO 3355%%
SSEEAATTTTLLEE 3322%%
PPOORRTTLLAANNDD 2277%%
DDEENNVVEERR &&
WWAASSHHIINNGGTTOONN DD..CC.. 2266%%
SSAANN DDIIEEGGOO 2244%%
US TOP LOCAL MARKET FOR ORGANIC CONSUMERS BREAK UP
MARKET MANAGEMENT PROGRAM WILL CONTINUE
DMA(R) %
Portland - OR 27
San Francisco/Oakland/San Jose - CA 35
Seattle/Tacoma - WA 32
Washington - D.C, Denver - CO 26
San Diego - CA 24
Austin - TX 23
Sacramento/Stockton/Modesto - CA 22
Boston – MA, Phoenix – AZ, Atlanta – GA, Los Angeles – CA,
Albuquerque/Santa Fe – NM, Colorado Springs/Pueblo – CO,
Spokane – WA,
21
New York- NY, Salt Lake City – UT, Tucson – AZ
Greenville/Spartanburg/Asheville/Anderson – SC, 20
Albany/Schenectady/Troy – NY, Miami/Ft. Lauderdale - FL 19
Dallas/Fort Worth – TX, Minneapolis/St. Paul - MN 18
Hartford/New Haven – CT, Detroit – MI, Milwaukee - WI
Las Vegas - NV, Philadelphia - PA
17
Chicago – IL, Providence/New Bedford –RI, Bakersfield - CA
Honolulu – HI, Raleigh/Durham - NC
16
Tampa/St. Petersburg – FL, El Paso – TX, Houston – TX,
Orlando/Daytona Beach/Melbourne – FL, Baltimore–MD, Charlotte -NC
West Palm Beach/Fort Pierce – FL, Columbus – OH,
Fresno/Visalia – CA, Harrisburg/Lancaster/Lebanon/York - PA
15
Greensboro/High Point/Winston - Salem - NC, Jacksonville – FL,
Indianapolis – IN, Chattanooga – TN, Cincinnati – OH,
Oklahoma City – OK, Cleveland/Akron – OH, Norfolk/Portsmouth/Newport
News, VA, Rochester, NY
13
Dayton – OH, Mobile/Pensacola – FL, San Antonio – TX,
Wichita/Hutchinson – KS, Syracuse – NY, Wilkes-Barre/Scranton -PA
12
Kansas City – MO, Lexington – KY, Knoxville – TN, Nashville – TN,
Buffalo – NY, Richmond/Petersburg- VA,
11
Flint/Saginaw/Bay City – MI, St. Louis – MO, Louisville – KY,
Tulsa – OK, Pittsburgh – PA, Fort Myers/Naples – FL, Toledo - OH,
Memphis – TN, Roanoke/Lynchburg – VA, Green Bay/Appleton – WI,
Little Rock/Pine Bluff – AK,
10
Charleston/Huntington - WV 9
Grand Rapids/Kalamazoo/Battle Creek – MI, Birmingham – AL,
Des Moines/Ames - IA
8
ANNUAL SALES PLAN -NATIONAL
TERRITORY WISE SALES PLANS – CENSUS REGION
TERRITORY WISE SALES PLAN – STATE LEVEL
TERRITORY SALES PLAN – DISTRICTS WISE
TERRITORY SALES PLAN – CITIES WISE
SALES PLAN – RETAILERS WISE
SALES MONITORING FOCUS
DAILY WEEKLY MONTHLY QUARTERLY HALF YEARLY ANNUALLY
…PEOPLE SHARE WHAT THEY LIKE…. PEOPLE DO WHAT THEY LIKE….

US ORGANIC BASIC MARKET ANALYSIS

  • 1.
    US ORGANIC MARKET- BASIC ANALYSIS US RETAIL MARKET Growth rate is 4.2% in 2013 Growth expected 2014 is 4.4% Us retail market size is Us retail expecting size is 4.73 4.53 trillion Us dollar in 2013 trillion us dollar in 2014 US RETAIL FORCAST US RETAIL FORCAST BY CHANNEL Non ecommerce market size is 84% Expecting size in 2014 Growth - 3.7% of total market - 4,269.5 billion in 2013, is 4,428.2 billion. in 2014 Us ecommerce marker size is 16% Market size in 2013 Expecting 2014 of the market is 263.3 billion. is 304.1 billion. Total retail sales are leading economic growth, increasing 4.2% in 2013, according to our forecast, which projects total retail sales to accelerate further in 2014, increasing 4.4% to reach $4.732 trillion. Ecommerce still represents a small portion of overall retail sales—a mere 5.8% last year. However, ecommerce will continue to increase in the double digits year over year to bring its share of overall retail to almost 9% by the end of our forecast period.
  • 2.
    UUUSSS OOORRRGGGAAANNNIIICCC FFFOOOOOODDDMMMAAARRRKKKEEETTT UU..SS.. oorrggaanniicc ffoooodd ssaalleess hhaavvee sshhoowwnn ddoouubbllee--ddiiggiitt ggrroowwtthh dduurriinngg mmoosstt yyeeaarrss ssiinnccee tthhee 11999900ss aanndd wweerree eessttiimmaatteedd ttoo hhaavvee rreeaacchheedd oovveerr $$3322..33 bbiilllliioonn UU..SS.. ddoollllaarrss oorr 9922%% sshhaarree iinn oorrggaanniicc sseeccttoorr iinn 22001133.. AAccccoorrddiinngg ttoo tthhee OOrrggaanniicc TTrraaddee AAssssoocciiaattiioonn,, oorrggaanniicc ffoooodd ppuurrcchhaasseess nnooww aaccccoouunntt ffoorr aapppprrooxxiimmaatteellyy 44 ppeerrcceenntt ooff ttoottaall aatt--hhoommee UU..SS.. ffoooodd ssaalleess.. CCeerrttiiffiieedd oorrggaanniicc ffaarrmmllaanndd hhaass aallssoo eexxppaannddeedd,, aalltthhoouugghh nnoott aass ffaasstt aass oorrggaanniicc ssaalleess,, aanndd ggrroowwtthh iinn cceerrttiiffiieedd oorrggaanniicc ccrrooppllaanndd hhaass sslloowweedd ffoorr aa nnuummbbeerr ooff ccrrooppss iinn rreecceenntt yyeeaarrss.. TTwwoo ooff tthhee ttoopp ffoooodd rreettaaiilleerrss iinn tthhee UUnniitteedd SSttaatteess rreecceennttllyy aannnnoouunncceedd oorrggaanniicc iinniittiiaattiivveess ttoo eexxppaanndd tthhee nnuummbbeerr ooff oorrggaanniicc pprroodduuccttss tthheeyy sseellll,, wwhhiicchh ccoouulldd ffuurrtthheerr bboooosstt ddeemmaanndd.. UUUsss fffooooooddd mmmaaarrrkkkeeettt iiisss eeessstttiiimmmaaattteeeddd 777666000 bbbiiilllllliiiooonnn uuusss dddooollllllaaarrr /// yyyeeeaaarrr ––– gggrrrooowwwttthhh rrraaattteee ––– 333%%%/// yyyeeeaaarrr... NNNaaatttiiiooonnn'''sss 222111222,,,000000000 tttrrraaadddiiitttiiiooonnnaaalll fffoooooodddssstttooorrreeesss rrreeetttaaaiiillliiinnnggg fffooooooddd aaannnddd nnnooonnnfffooooooddd ppprrroooddduuuccctttsss... US ORGANIC FOOD MARKET SECTOR WISE BREAK UP Entire organic category sales in the United States totaled to about 35.1 billion U.S. dollars in 2013 Growth rate – 10%/ year and 4% of us food market. Organic supplements captured a sales share of 23 percent in 2013. U.S. organic foods sales are forecast to amount to 42 billion U.S. dollars in 2014. Organic food and beverage sales made up 67 percent of all organic sales in the United States in 2014 and are predicted to account for 68 % by 2018. Organic sector 2011 2014 Growth Degrowth Fruit and vegetables 42.2% 43.3% 1.1% dairy 15.7% 14.6% 1.1% Beverages 11.4% 11 % .4% Packed / prepared food 10.8% 10.6% .2% Breads/grains 9.6% 9.1% .5% Snack food 4.5% 5% .5% Meat, poultry and fish 2.8% 3.3% .5% Condiments 3% 3.2% .2%
  • 3.
    1177 ppeerrcceenntt ooffaallll aadduullttss aarree oorrggaanniiccss uusseerrss iinn uuss.. 2299%% uuss mmaarrkkeett iiss sstteeaaddyy wwiitthh oorrggaanniicc ffoooodd.. Us organics consumers tend to be in high-income category. Nationally, organics consumers spend an average of $127 on their weekly household grocery bill. Us Organics consumers tend to be young and have families - they are 19 percent more likely than the national average to be ages 18-34 and 13 percent more likely to have two or more children at home. Cities such as San Francisco and Seattle have long been known for active, healthful lifestyles, and therefore it makes sense that these are the top markets for organics users. National average of consumers spend is $115/ week. ON AVERAGE CONSUMPTION FOR US PERSON / DAY On average, Americans consumed 1.03 cups of fruits and 1.58 cups of vegetables per day RECOMMNENDED CONSUMPTION FOR US PERSON / DAY 1.80 cups of fruits and 2.60 cups of vegetables. US WEST COAST IS A STRONGHOLD FOR ORGANIC CONSUMERS, POPULATION OF PACIFIC COAST – 47.8 MILLION.
  • 4.
    US ORGANIC MARKETREGIONAL BREAK UP Organic products are now available in nearly 20,000 natural food stores and nearly 3 out of 4 conventional grocery stores. Organic food is sold to consumers through three main venues in the United States — conventional grocery stores, natural food stores, and direct-to-consumer markets. US ORGANIC MARKET TERRITORIAL BREAK UP 5% market from Midwest region. 56% market is 13% market is from truly from western Northeast census census region. region. 26 % market is from Southern census region UUSS TTOOPP CCIITTIIEESS OORRGGAANNIICC CCOONNSSUUMMPPTTIIOONN IINN AADDUULLTTSS.. SSAANN FFRRAANNCCIISSCCOO 3355%% SSEEAATTTTLLEE 3322%% PPOORRTTLLAANNDD 2277%% DDEENNVVEERR && WWAASSHHIINNGGTTOONN DD..CC.. 2266%% SSAANN DDIIEEGGOO 2244%%
  • 5.
    US TOP LOCALMARKET FOR ORGANIC CONSUMERS BREAK UP MARKET MANAGEMENT PROGRAM WILL CONTINUE DMA(R) % Portland - OR 27 San Francisco/Oakland/San Jose - CA 35 Seattle/Tacoma - WA 32 Washington - D.C, Denver - CO 26 San Diego - CA 24 Austin - TX 23 Sacramento/Stockton/Modesto - CA 22 Boston – MA, Phoenix – AZ, Atlanta – GA, Los Angeles – CA, Albuquerque/Santa Fe – NM, Colorado Springs/Pueblo – CO, Spokane – WA, 21 New York- NY, Salt Lake City – UT, Tucson – AZ Greenville/Spartanburg/Asheville/Anderson – SC, 20 Albany/Schenectady/Troy – NY, Miami/Ft. Lauderdale - FL 19 Dallas/Fort Worth – TX, Minneapolis/St. Paul - MN 18 Hartford/New Haven – CT, Detroit – MI, Milwaukee - WI Las Vegas - NV, Philadelphia - PA 17 Chicago – IL, Providence/New Bedford –RI, Bakersfield - CA Honolulu – HI, Raleigh/Durham - NC 16 Tampa/St. Petersburg – FL, El Paso – TX, Houston – TX, Orlando/Daytona Beach/Melbourne – FL, Baltimore–MD, Charlotte -NC West Palm Beach/Fort Pierce – FL, Columbus – OH, Fresno/Visalia – CA, Harrisburg/Lancaster/Lebanon/York - PA 15 Greensboro/High Point/Winston - Salem - NC, Jacksonville – FL, Indianapolis – IN, Chattanooga – TN, Cincinnati – OH, Oklahoma City – OK, Cleveland/Akron – OH, Norfolk/Portsmouth/Newport News, VA, Rochester, NY 13 Dayton – OH, Mobile/Pensacola – FL, San Antonio – TX, Wichita/Hutchinson – KS, Syracuse – NY, Wilkes-Barre/Scranton -PA 12 Kansas City – MO, Lexington – KY, Knoxville – TN, Nashville – TN, Buffalo – NY, Richmond/Petersburg- VA, 11 Flint/Saginaw/Bay City – MI, St. Louis – MO, Louisville – KY, Tulsa – OK, Pittsburgh – PA, Fort Myers/Naples – FL, Toledo - OH, Memphis – TN, Roanoke/Lynchburg – VA, Green Bay/Appleton – WI, Little Rock/Pine Bluff – AK, 10 Charleston/Huntington - WV 9 Grand Rapids/Kalamazoo/Battle Creek – MI, Birmingham – AL, Des Moines/Ames - IA 8
  • 6.
    ANNUAL SALES PLAN-NATIONAL TERRITORY WISE SALES PLANS – CENSUS REGION TERRITORY WISE SALES PLAN – STATE LEVEL TERRITORY SALES PLAN – DISTRICTS WISE TERRITORY SALES PLAN – CITIES WISE SALES PLAN – RETAILERS WISE SALES MONITORING FOCUS DAILY WEEKLY MONTHLY QUARTERLY HALF YEARLY ANNUALLY …PEOPLE SHARE WHAT THEY LIKE…. PEOPLE DO WHAT THEY LIKE….