Mars Snacking

SIP Retail Sales & Budget

Select
Select Quarter

POS Sales $

$380.3 M

POS Budget $

$376.1 M

Variance to Pace $

$12.5 M

POS % to Budget

101.12%

Pace: 97.8%

Walmart & Grocery — Hierarchy / Point of Sale
AreaRegionTerritoryStore NameCity, StatePOS Sales $POS Budget $Variance to Pace $POS % to Budget
D - Grocery EastGulf CoastRound Rock (TX)H-E-B 0721Austin, TX$35.1 M$34.3 M$1.6 M102.47%
D - WM EastWM SoutheastWM MariettaWalmart NM 3390Atlanta, GA$32.6 M$32.7 M$0.6 M99.65%
D - WM WestWM DesertWM TempeWalmart SC 5120Phoenix, AZ$32.4 M$31.4 M$1.7 M103.23%
D - WM EastWM Ohio ValleyWM DublinWalmart SC 2214Columbus, OH$32.4 M$32.0 M$1.1 M101.31%
D - Grocery WestDenverSaint Cloud (MN)Cub Foods 4552Minneapolis, MN$32.3 M$32.7 M$0.3 M98.65%
AD - Grocery WestPacific NorthwestBellevue (WA)Safeway 1188Seattle, WA$32.2 M$32.4 M$0.5 M99.28%
D - Grocery EastOhio ValleyBlue Ash (OH)Kroger 0932Cincinnati, OH$31.8 M$30.3 M$2.1 M104.66%
D - WM EastWM ChicagoWM RomeovilleWalmart SC 1985Naperville, IL$31.6 M$31.3 M$1.0 M100.99%
AD - Grocery WestLA NorthPomona (CA)Albertsons Store 6510Pomona, CA$31.0 M$30.4 M$1.2 M101.90%
AD - Grocery WestPacific NorthwestGresham (OR)Fred Meyer 0157Portland, OR$30.4 M$30.5 M$0.6 M99.63%
D - WM WestWM South CentralWM PlanoWalmart SC 4471Dallas, TX$29.7 M$29.0 M$1.3 M102.24%
D - Grocery EastSoutheastWinter Park (FL)Publix 1443Orlando, FL$28.9 M$29.0 M$0.5 M99.60%