Mars Snacking

SIP Retail Sales & Budget

Metric Definitions
POS
Point of Sale — sales thru the register.
Shipment
Sales thru the warehouse.
% to Budget
Dollars Sold divided by Budget Dollars.
Pace
Time or Dollars elapsed of the timeframe.
% to Pace
Variance between Dollars Sold and Dollars Pace.
YAGO
Year Ago.
Perfect Store
Store-level execution score against merchandising standards.
L13W / QTD
Last 13 weeks, or quarter to date.