Mars Snacking

Retail Sales & Budget

Metric Definitions
POS
Point of Sale – Sales through the Register
Shipment (Walmart / Grocery)
Sales through the Retailer Warehouse
Shipment (C-Store)
Sales through the Retailer Warehouse to the Individual C-Store
% to Budget
Dollars Sold divided by Budget Dollars
YAGO
Year Ago
Pace
Time or Dollars elapsed of the Selected Timeframe
% to Pace
Variance between Dollars Sold and Pace Dollars
Pace $
Budget Dollars divided by Weeks of Selected Timeframe