Mars Snacking

Retail Sales & Budget

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Sales Organization
Business Unit / Category
Sub-Category
Area
Region
Territory
Channel

POS % to Budget

99.4%

Pace: 100.0%

POS % to YAGO

101.6%

(Hierarchy as of Today)

Shipment % to Budget

101.0%

Pace: 100.0%

Shipment % to YAGO

100.0%

(Hierarchy as of Today)

HierarchyPoint of Sale / Shipment
Business Unit / CategorySub-CategoryPOS % to BudgetPOS % to YAGOShipment % to BudgetShipment % to YAGO
ConfectioneryChocolate101.3%100.8%102.0%99.7%
ConfectioneryFruity Confections97.6%96.9%98.5%95.6%
ConfectioneryGum98.4%100.5%97.3%99.7%
ConfectioneryMint100.2%104.7%101.1%106.5%
SavorySalty Snacks99.9%96.8%100.8%95.4%
SavoryCrackers102.7%106.2%103.5%108.4%
Tasty & Wholesome98.9%100.4%100.5%99.7%
Better For You101.1%99.6%102.0%101.0%
Nature’s Bakery100.2%102.3%101.4%103.1%