After Action Report Roma Tre 07-12-2012

25
After Action Report MGFC BUSINESSGAME Roma Tre 07.12.2012

Transcript of After Action Report Roma Tre 07-12-2012

Page 1: After Action Report Roma Tre 07-12-2012

After Action Report

MG

FC

BU

SIN

ES

SG

AM

E

Roma Tre 07.12.2012

Page 2: After Action Report Roma Tre 07-12-2012

2

MARKET A

Page 3: After Action Report Roma Tre 07-12-2012

3

Strategic Positioning

Health concerded Q1 Q2 Q3 Q4

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

Sweet Concerned Q1 Q2 Q3 Q4

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

Others Q1 Q2 Q3 Q4

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

Coronel Gonzalez

3,3

Silverdente 3

Nueva Era 4

MUAHC 3

Lapo's 3

La Cruz del Sur 3

0

1

2

3

4

5

6

0 1 2 3 4 5 6

He

alty

Sweet

Q3

Coronel Gonzalez

3,3

Silverdente 2,9

Nueva Era 4

MUAHC 2,5 Lapo's 3

La Cruz del Sur 2

0

1

2

3

4

5

0 1 2 3 4 5 6

He

alty

Sweet

Q4

Coronel Gonzalez 3

Silverdente 3

Nueva Era 3MUAHC 3

Lapo's 3

La Cruz del Sur 4,5

0

1

2

3

4

5

6

0 1 2 3 4 5 6

He

alty

Sweet

Q1

Coronel Gonzalez 3

Silverdente 3,5

Nueva Era 3

MUAHC 3

Lapo's 3

La Cruz del Sur 3

0

1

2

3

4

5

6

0 1 2 3 4 5 6

He

alty

Sweet

Q2

Page 4: After Action Report Roma Tre 07-12-2012

4

Market Shares

Coronel Gonzalez

17%

Silverdente8%

Nueva Era20%

MUAHC31%

Lapo's24%

La Cruz del Sur 0%

Q1 volume

Coronel Gonzalez

20%

Silverdente12%

Nueva Era24%

MUAHC24%

Lapo's19%

La Cruz del Sur 1%

Q1 value

Coronel Gonzalez

16%

Silverdente8%

Nueva Era14%

MUAHC23%

Lapo's28%

La Cruz del Sur 11%

Q2 volume

Coronel Gonzalez

18%

Silverdente12%

Nueva Era17%MUAHC

18%

Lapo's21%

La Cruz del Sur 14%

Q2 value

Coronel Gonzalez

19%

Silverdente12%

Nueva Era13%MUAHC

12%

Lapo's33%

La Cruz del Sur 11%

Q3 volume

Coronel Gonzalez

16%

Silverdente12%

Nueva Era16%MUAHC

15%

Lapo's27%

La Cruz del Sur 14%

Q3 value

Coronel Gonzalez

22%

Silverdente10%

Nueva Era16%

MUAHC11%

Lapo's29%

La Cruz del Sur 12%

Q4 volume

Coronel Gonzalez

18%

Silverdente10%

Nueva Era20%MUAHC

13%

Lapo's24%

La Cruz del Sur 15%

Q4 value

Coronel Gonzalez Silverdente Nueva Era MUAHC Lapo's La Cruz del Sur

Q1 volume 5.054.753 2.355.946 6.000.000 9.315.905 7.399.986 201.469

Q1 value 15.164.260$ 9.423.783$ 18.000.000$ 18.631.810$ 14.799.972$ 906.610$

Q2 volume 5.475.403 2.703.467 5.003.447 8.100.743 10.000.000 4.029.977

Q2 value 16.426.208$ 10.813.868$ 15.010.340$ 16.201.485$ 19.000.000$ 12.089.931$

Q3 volume 6.999.564 4.388.967 4.802.224 4.439.527 12.000.000 4.206.834

Q3 value 13.999.128$ 10.972.418$ 14.406.673$ 12.874.628$ 24.000.000$ 12.620.502$

Q4 volume 8.027.354 3.545.251 6.000.000 4.131.340 10.828.985 4.369.105

Q4 value 16.054.708$ 8.863.127$ 18.000.000$ 11.980.886$ 21.657.971$ 13.107.315$

MARKET PENETRATION

30.328.059 35.313.036 36.837.116 36.902.035

$76.926.435

$89.541.832 $88.873.349 $89.664.006

-

10.000.000

20.000.000

30.000.000

40.000.000

50.000.000

60.000.000

70.000.000

80.000.000

90.000.000

100.000.000

Q1 Q2 Q3 Q4

Volume

Value

Page 5: After Action Report Roma Tre 07-12-2012

5

Coherence Indexes

40% 42% 38%27%

27% 25% 28%

27%

11%

32% 33%

31%

37%

38% 35%

37%

18%

9%8%

3%

14%

12%14%

15%

A1 A2 A3 A4

PRODUCT - COMMUNICATION

19%11% 7%

14%

25%

17% 18%

25%

17%

13% 16%

11%

13%

13% 13%

15%

48%

18% 18%7%

37%

14% 5% 14%

A1 A2 A3 A4

COMMUNICATION - DISTRIBUTION

31%37% 37%

19%

32%28%

23%

26%

14%20%

20%

29%

22%

22%22%

22%

22% 11% 20%

19%

20% 24%23%

23%

A1 A2 A3 A4

PRODUCT - DISTRIBUTION

90% 89% 83% 61%

84% 69% 68%77%

42% 65% 69%71%

72% 72% 70% 74%

88%38% 47%

28%

72%

51% 41%53%

A1 A2 A3 A4

TOTAL INDEX

La Cruz del Sur

Lapo's

MUAHC

Nueva Era

Silverdente

Coronel Gonzalez

Page 6: After Action Report Roma Tre 07-12-2012

6

Team A1

Q2 3

Q3 2Q4 2

Q1 3

0

1

2

3

4

5

6

0 1 2 3 4 5 6

He

alty

Sweet

Coronel Gonzalez

0

500000

1000000

1500000

2000000

2500000

3000000

3500000

4000000

4500000

A1 A2 A3 A4

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

A1 A2 A3 A4

-12.000.000-10.000.000

-8.000.000-6.000.000-4.000.000-2.000.000

- 2.000.000 4.000.000 6.000.000 8.000.000

A1 A2 A3 A4

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

COMMUNICATION

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

DISTRIBUTION

Sales Coherence Profits

Page 7: After Action Report Roma Tre 07-12-2012

7

Team A2

Q2 4

Q3 2,5Q4

2,5

Q1 4

0

1

2

3

4

5

6

0 1 2 3 4 5 6

He

alty

Sweet

Silverdente

0

500000

1000000

1500000

2000000

2500000

3000000

3500000

4000000

4500000

A1 A2 A3 A4

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

A1 A2 A3 A4

-12.000.000-10.000.000

-8.000.000-6.000.000-4.000.000-2.000.000

- 2.000.000 4.000.000 6.000.000 8.000.000

A1 A2 A3 A4

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

COMMUNICATION

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

DISTRIBUTION

Sales Coherence Profits

Page 8: After Action Report Roma Tre 07-12-2012

8

Team A3

Q2 3

Q3 3Q4 2,5

Q1 3

0

1

2

3

4

5

6

0 1 2 3 4 5 6

He

alty

Sweet

Nueva Era

0

500000

1000000

1500000

2000000

2500000

3000000

3500000

4000000

4500000

A1 A2 A3 A4

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

A1 A2 A3 A4

-12.000.000-10.000.000

-8.000.000-6.000.000-4.000.000-2.000.000

- 2.000.000 4.000.000 6.000.000 8.000.000

A1 A2 A3 A4

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

COMMUNICATION

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

DISTRIBUTION

Sales Coherence Profits

Page 9: After Action Report Roma Tre 07-12-2012

9

Team A4

Q2 2

Q3 2,9

Q4 2,1

Q1 2

0

1

2

3

4

5

6

0 1 2 3 4 5 6

He

alty

Sweet

MUAHC

0

500000

1000000

1500000

2000000

2500000

3000000

3500000

4000000

4500000

A1 A2 A3 A4

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

A1 A2 A3 A4

-12.000.000-10.000.000

-8.000.000-6.000.000-4.000.000-2.000.000

- 2.000.000 4.000.000 6.000.000 8.000.000

A1 A2 A3 A4

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

COMMUNICATION

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

DISTRIBUTION

Sales Coherence Profits

Page 10: After Action Report Roma Tre 07-12-2012

10

Team A5

Q2 1,9

Q3 2Q4 2,5

Q1 2

0

1

2

3

4

5

6

0 1 2 3 4 5 6

He

alty

Sweet

Lapo's

0

500000

1000000

1500000

2000000

2500000

3000000

3500000

4000000

4500000

A1 A2 A3 A4

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

A1 A2 A3 A4

-12.000.000-10.000.000

-8.000.000-6.000.000-4.000.000-2.000.000

- 2.000.000 4.000.000 6.000.000 8.000.000

A1 A2 A3 A4

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

COMMUNICATION

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

DISTRIBUTION

Sales Coherence Profits

Page 11: After Action Report Roma Tre 07-12-2012

11

Team A6

Q2 3

Q3 3

Q4 2

Q1 4,5

0

1

2

3

4

5

6

0 1 2 3 4 5 6

He

alty

Sweet

La Cruz del Sur

0

500000

1000000

1500000

2000000

2500000

3000000

3500000

4000000

4500000

A1 A2 A3 A4

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

A1 A2 A3 A4

-12.000.000-10.000.000

-8.000.000-6.000.000-4.000.000-2.000.000

- 2.000.000 4.000.000 6.000.000 8.000.000

A1 A2 A3 A4

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

COMMUNICATION

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

DISTRIBUTION

Sales Coherence Profits

Page 12: After Action Report Roma Tre 07-12-2012

12

MARKET B

Page 13: After Action Report Roma Tre 07-12-2012

13

Strategic Positioning

Health concerded Q1 Q2 Q3 Q4

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

Sweet Concerned Q1 Q2 Q3 Q4

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

Others Q1 Q2 Q3 Q4

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

Coronel Gonzalez

3,3

Silverdente 3

Nueva Era 4

MUAHC 3

Lapo's 3

La Cruz del Sur 3

0

1

2

3

4

5

6

0 1 2 3 4 5 6

He

alty

Sweet

Q3

Coronel Gonzalez

3,3

Silverdente 2,9

Nueva Era 4

MUAHC 2,5 Lapo's 3

La Cruz del Sur 2

0

1

2

3

4

5

0 1 2 3 4 5 6

He

alty

Sweet

Q4

Coronel Gonzalez 3

Silverdente 3

Nueva Era 3MUAHC 3 Lapo's 3

La Cruz del Sur 4,5

0

1

2

3

4

5

6

0 1 2 3 4 5 6

He

alty

Sweet

Q1

Coronel Gonzalez 3

Silverdente 3,5

Nueva Era 3

MUAHC 3

Lapo's 3

La Cruz del Sur 3

0

1

2

3

4

5

6

0 1 2 3 4 5 6

He

alty

Sweet

Q2

Page 14: After Action Report Roma Tre 07-12-2012

14

Market Shares

Coronel Gonzalez

18%

Silverdente30%

Nueva Era10%

MUAHC29%

Lapo's12%

La Cruz del Sur 1%

Q1 volume

Coronel Gonzalez

18%

Silverdente30%

Nueva Era10%

MUAHC29%

Lapo's12%

La Cruz del Sur 1%

Q1 value

Coronel Gonzalez

32%

Silverdente13%Nueva Era

9%

MUAHC21%

Lapo's13%

La Cruz del Sur 12%

Q2 volume

Coronel Gonzalez

31%

Silverdente15%Nueva Era

9%

MUAHC20%

Lapo's13%

La Cruz del Sur 12%

Q2 value

Coronel Gonzalez

18%

Silverdente20%

Nueva Era10%

MUAHC24%

Lapo's15%

La Cruz del Sur 13%

Q3 volume

Coronel Gonzalez

19%

Silverdente19%

Nueva Era13%

MUAHC22%

Lapo's14%

La Cruz del Sur 13%

Q3 value

Coronel Gonzalez

18%

Silverdente22%

Nueva Era10%

MUAHC18%

Lapo's13%

La Cruz del Sur 19%

Q4 volume

Coronel Gonzalez

19%

Silverdente21%

Nueva Era13%

MUAHC17%

Lapo's12%

La Cruz del Sur 18%

Q4 value

Coronel Gonzalez Silverdente Nueva Era MUAHC Lapo's La Cruz del Sur

Q1 volume 5.099.312 8.723.254 2.810.375 8.361.099 3.467.605 168.252

Q1 value 15.297.936$ 26.169.762$ 8.431.125$ 25.083.297$ 10.402.815$ 757.134$

Q2 volume 10.328.313 4.216.169 3.053.001 6.654.256 4.197.839 3.859.800

Q2 value 30.984.939$ 14.756.592$ 9.159.003$ 19.962.768$ 12.593.517$ 11.579.400$

Q3 volume 5.740.360 6.160.326 3.249.109 7.346.917 4.515.665 4.174.558

Q3 value 18.943.188$ 18.480.978$ 12.996.436$ 22.040.751$ 13.546.995$ 12.523.674$

Q4 volume 5.848.756 6.938.011 3.367.082 5.698.740 4.170.833 6.084.948

Q4 value 19.300.895$ 20.814.033$ 13.468.328$ 17.096.220$ 12.512.499$ 18.254.844$

Page 15: After Action Report Roma Tre 07-12-2012

15

Coherence Indexes

34%

7% 6% 10%

28%

33%28%

29%

26%

28%

11%14%

11%

11%

11%

30%

41%

28%

28%

29%

24%

12%

25%

22%

Q1 Q2 Q3 Q4

PRODUCT - COMMUNICATION

22%15% 14%

24%

19%

19% 19%

17%

24%26%

12%

16%

16%

12%

12%

13%

50%

18%

19%

19%

38%

14%

5%

14%

Q1 Q2 Q3 Q4

COMMUNICATION - DISTRIBUTION

29%24% 25% 24%

31%31% 26% 26%

21%21%

17% 17%

16%16%

16% 19%

20%22%

22%22%

33%

24%36% 31%

Q1 Q2 Q3 Q4

PRODUCT - DISTRIBUTION

85%45% 45% 58%

78%

83% 73% 72%

70%75%

40%47%

43%40%

40%63%

111%

68%

69%

70%

94%

51%

66%

67%

Q1 Q2 Q3 Q4

TOTAL INDEX

La Cruz del Sur

Lapo's

MUAHC

Nueva Era

Silverdente

Coronel Gonzalez

Page 16: After Action Report Roma Tre 07-12-2012

16

Team B1

Q2 3

Q3 3,3Q4

3,3

Q1 3

0

1

2

3

4

5

6

0 1 2 3 4 5 6

He

alty

Sweet

Coronel Gonzalez

0

500000

1000000

1500000

2000000

2500000

3000000

Q1 Q2 Q3 Q4

0%

20%

40%

60%

80%

100%

120%

Q1 Q2 Q3 Q4

-15.000.000

-10.000.000

-5.000.000

-

5.000.000

10.000.000

15.000.000

Q1 Q2 Q3 Q4

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

COMMUNICATION

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

DISTRIBUTION

Sales Coherence Profits

Page 17: After Action Report Roma Tre 07-12-2012

17

Team B2

Q2 3,5

Q3 3Q4 2,9

Q1 3

0

1

2

3

4

5

6

0 1 2 3 4 5 6

He

alty

Sweet

Silverdente

0

500000

1000000

1500000

2000000

2500000

3000000

Q1 Q2 Q3 Q4

0%

20%

40%

60%

80%

100%

120%

Q1 Q2 Q3 Q4

-15.000.000

-10.000.000

-5.000.000

-

5.000.000

10.000.000

15.000.000

Q1 Q2 Q3 Q4

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

COMMUNICATION

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

DISTRIBUTION

Sales Coherence Profits

Page 18: After Action Report Roma Tre 07-12-2012

18

Team B3

Q2 3

Q3 4Q4 4

Q1 3

0

1

2

3

4

5

6

0 1 2 3 4 5 6

He

alty

Sweet

Nueva Era

0

500000

1000000

1500000

2000000

2500000

3000000

Q1 Q2 Q3 Q4

0%

20%

40%

60%

80%

100%

120%

Q1 Q2 Q3 Q4

-15.000.000

-10.000.000

-5.000.000

-

5.000.000

10.000.000

15.000.000

Q1 Q2 Q3 Q4

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

COMMUNICATION

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

DISTRIBUTION

Sales Coherence Profits

Page 19: After Action Report Roma Tre 07-12-2012

19

Team B4

Q2 3

Q3 3

Q4 2,5

Q1 3

0

1

2

3

4

5

6

0 1 2 3 4 5 6

He

alty

Sweet

MUAHC

0

500000

1000000

1500000

2000000

2500000

3000000

Q1 Q2 Q3 Q4

0%

20%

40%

60%

80%

100%

120%

Q1 Q2 Q3 Q4

-15.000.000

-10.000.000

-5.000.000

-

5.000.000

10.000.000

15.000.000

Q1 Q2 Q3 Q4

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

COMMUNICATION

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

DISTRIBUTION

Sales Coherence Profits

Page 20: After Action Report Roma Tre 07-12-2012

20

Team B5

Q2 3

Q3 3Q4 3

Q1 3

0

1

2

3

4

5

6

0 1 2 3 4 5 6

He

alty

Sweet

Lapo's

0

500000

1000000

1500000

2000000

2500000

3000000

Q1 Q2 Q3 Q4

0%

20%

40%

60%

80%

100%

120%

Q1 Q2 Q3 Q4

-15.000.000

-10.000.000

-5.000.000

-

5.000.000

10.000.000

15.000.000

Q1 Q2 Q3 Q4

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

COMMUNICATION

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

DISTRIBUTION

Sales Coherence Profits

Page 21: After Action Report Roma Tre 07-12-2012

21

Team B6

Q2 3

Q3 3

Q4 2

Q1 4,5

0

1

2

3

4

5

6

0 1 2 3 4 5 6

He

alty

Sweet

La Cruz del Sur

0

500000

1000000

1500000

2000000

2500000

3000000

Q1 Q2 Q3 Q4

0%

20%

40%

60%

80%

100%

120%

Q1 Q2 Q3 Q4

-15.000.000

-10.000.000

-5.000.000

-

5.000.000

10.000.000

15.000.000

Q1 Q2 Q3 Q4

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

COMMUNICATION

Region 1 Region 2 Region 3 Region 4 Region 5 Region 6 Region 7 Region 8 Region 9 Region 10

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

La Cruz del Sur

DISTRIBUTION

Sales Coherence Profits

Page 22: After Action Report Roma Tre 07-12-2012

22

SCORE

Page 23: After Action Report Roma Tre 07-12-2012

23

MARKET A

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4PRODUCT -

COMM.

COMM. -

DISTRIB.

PRODUCT -

DISTRIB.Max profit

Coronel Gonzalez 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0

Silverdente 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0

Nueva Era 1 1 1 1 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 3

MUAHC 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Lapo's 1 1 1 1 0 0 0 1 0 1 1 1 0 1 0 1 1 0 1 0

La Cruz del Sur 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0

In Profit Max Profit Good Coherence Best Coherence Global Performance

A1 5

A2 2

A3 14

A4 3

A5 12

A6 4La Cruz del Sur

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

Page 24: After Action Report Roma Tre 07-12-2012

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4PRODUCT -

COMM.

COMM. -

DISTRIB.

PRODUCT -

DISTRIB.Max profit

Coronel Gonzalez 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 1 0 0 0

Silverdente 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0

Nueva Era 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0

MUAHC 1 1 1 1 1 0 1 0 1 1 1 1 1 1 1 0 0 1 1 3

Lapo's 1 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0

La Cruz del Sur 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0

Global PerformanceIn Profit Max Profit Good Coherence Best Coherence

24

MARKET B

B1 7

B2 4

B3 6

B4 18

B5 7

B6 3La Cruz del Sur

Coronel Gonzalez

Silverdente

Nueva Era

MUAHC

Lapo's

Page 25: After Action Report Roma Tre 07-12-2012

25

and the winner is…

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

B4 MUAHC 18 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3

A3 Nueva Era 14 1 1 1 1 1 1 1 1 1 1 1 3

A5 Lapo's 12 1 1 1 1 1 1 1 1 1 1 1 1

B1 Coronel Gonzalez 7 1 1 1 1 1 1 1

B5 Lapo's 7 1 1 1 1 1 1 1

B3 Nueva Era 6 1 1 1 1 1 1

A1 Coronel Gonzalez 5 1 1 1 1 1

A6 La Cruz del Sur 4 1 1 1 1

B2 Silverdente 4 1 1 1 1

A4 MUAHC 3 1 1 1

A2 Silverdente 2 1 1

CompanyTeamPRODUCT -

COMM.

COMM. -

DISTRIB.

PRODUCT -

DISTRIB.Max profitSCORE

In Profit Max Profit Good Coherence Best Coherence

Regina Cappello

Vanessa Luordi

Silvia Perrone

Cristina Stefanelli

Enrico Porreca

Tiziano de Nichilo

Fortunato Dipietra

Ilaria Salvatore

Alessio Tommasi Claudio Scarpato

Mino Ezzat

Sante Zarbo

Ruhena d'Ambrosio

1

3 2

A3

B4

A5