DatePac Sales Meeting10.18.2013
It’s All in the Numbers
Before we start on the Fresh Date Category specifically…let’s talk about what’s happening in
Produce in general…
Segment $ Sales (000's) % Chg Unit Sales % chgAvg Price per Unit
Total Dried Fruit $ 630,502 1.3% 207,563 0.3% $ 3.04 Raisins $ 199,642 1.9% 1,996 -1.2% $ 2.94 Cranberries $ 124,122 2.8% 1,255 7.1% $ 2.79 Plums/Prunes $ 90,781 -4.7% 908 -11.3% $ 3.48 Dates $ 40,588 15.2% 413 10.4% $ 3.73 Fruit Chips $ 38,267 12.9% 397 15.6% $ 1.86 Apricots $ 37,267 -3.6% 386 -3.5% $ 3.80 Tropicals $ 31,063 3.7% 329 -2.1% $ 3.53 Berries $ 25,422 -8.9% 283 -12.2% $ 4.83 Mixed $ 19,639 -8.9% 209 -11.4% $ 3.23 Figs $ 14,990 4.8% 172 2.8% $ 3.53 All Other $ 8,716 -2.3% 102 -0.4% $ 2.60
4 Regions, 9 Sub-Regions
Pacific
Mountain
West SouthCentral
West NorthCentral East North
Central
NewEngland
Mid-Atlantic
SouthAtlantic
East SouthCentral
West CentralEastSouth
Medjools Continue to drive the Dates Category Growth
Medjool Share of Dollars and Volume are not aligned…there is money to be had
10.3%Deglet 8.8%Medjool 12.7%
Share of Category DollarsDates
Total U.S., 52 Weeks Ending 07/27/13
% Change vs YAGODates
Deglet60%
Medjool40%
4.7%Deglet 1.7%Medjool 15.4%
Share of Category VolumeDates
Total U.S., 52 Weeks Ending 07/27/13
% Change vs YAGODates
Deglet75%
Medjool25%
While Medjool distribution contines to grow…
2.0%
Deglet 2.3%
Medjool 12.6%
Share of Category Distribution Points SellingDates
Total U.S., 52 Weeks Ending 07/27/13
% Change vs YAGO
Dates
Deglet66%
Medjool34%
There is still opportunity for additional placements
Medjools are closing the Gap on Deglet dollar velocity
Geography Product
Dollars per $MM
ACV
Dollars per $MM ACV
YAGO
Dollars per $MM ACV % Change vs.
YAGO
Dollars per $MM ACV Change vs.
YAGO
Volume per $MM
ACV
Volume per $MM ACV
YAGO
Volume per $MM ACV % Change vs.
YAGO
Volume per $MM ACV Change vs.
YAGOTotal U.S. Dates $99 $94 5.9% 6 25 25 0.5% 0
Deglet $59 $57 4.4% 2 19 19 -2.4% -0Medjool $40 $37 8.2% 3 6 6 10.8% 1
Medjool dates have a strong base year round, while deglets are still very seasonal
$5.80
$6.00
$6.20
$6.40
$6.60
$6.80
$7.00
-$120,000
-$20,000
$80,000
$180,000
$280,000
$380,000
$480,000
$580,000
$680,000
$780,000
$880,000
Weekly Performance BreakdownTotal U.S., Medjool
Baseline Dollars Incremental Dollars Total Dollars Average Retail
Current Year
$0.00
$0.50
$1.00
$1.50
$2.00
$2.50
$3.00
$3.50
$4.00
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
$1,600,000
$1,800,000
$2,000,000
Weekly Performance BreakdownTotal U.S., Deglet
Baseline Dollars Incremental Dollars Total Dollars Average Retail
Current Year
The Bard Valley Natural Delights Brand is Dominant and Growing
12.7%Bard Valley Medjool Date Growers41.4%Unbranded 0.7%Sundate -28.1%Caramel Naturel -39.7%PRIVATE LABEL 14.4%Hadley Date Gardens24.6%Woodstock Farms 38.2%United with Earth -60.1%
Share of Sub-Category DollarsMedjool
Total U.S., 52 Weeks Ending 07/27/13
% Change vs YAGOMedjool
Bard Valley Medjool
Date Growers
65%
Unbranded13%
Sundate10%
Caramel Naturel
6%
PRIVATE LABEL
2%
Hadley Date Gardens
2% 15.4%Bard Valley Medjool Date Growers45.4%Unbranded 1.2%Sundate -29.6%Caramel Naturel -42.6%PRIVATE LABEL 14.2%Hadley Date Gardens19.5%Woodstock Farms 37.0%United with Earth -65.8%
Share of Sub-Category VolumeMedjool
Total U.S., 52 Weeks Ending 07/27/13
% Change vs YAGOMedjool
Bard Valley Medjool
Date Growers
67%
Unbranded13%
Sundate8%
Caramel Naturel
5%
PRIVATE LABEL
2%
Hadley Date Gardens
2%
Growth of over 40% in Share of Dollars and Volume vs YAGO. Bard Valley MedjoolDates share is over 65% in both areas
Bard Valley continues to grow faster than any other major brand while Sundate and Caramel Natural
decline significantly
52 Weeks Ending 07/27/13Total U.S.Medjool Brands
Dollars Dollars YAGODollars % Change vs
YAGO
Dollars Change vs
YAGOVolume
Volume YAGO
Volume % Change vs
YAGO
Volume Change vs
YAGOBard Valley Medjool Date Growers $12,362,052 $8,741,949 41.4% $3,620,103 1,932,506 1,329,161 45.4% 603,346Unbranded $2,397,971 $2,380,860 0.7% $17,111 382,520 377,828 1.2% 4,691Sundate $1,811,506 $2,519,543 -28.1% -$708,037 233,864 332,030 -29.6% -98,166Caramel Naturel $1,204,194 $1,998,074 -39.7% -$793,880 157,743 274,755 -42.6% -117,012PRIVATE LABEL $339,797 $297,011 14.4% $42,786 48,619 42,570 14.2% 6,048Hadley Date Gardens $319,280 $256,269 24.6% $63,011 54,288 45,425 19.5% 8,863Woodstock Farms $132,318 $95,739 38.2% $36,579 17,717 12,928 37.0% 4,789United with Earth $94,802 $237,595 -60.1% -$142,792 12,303 36,001 -65.8% -23,698Jewel Date Company $44,907 $30,264 48.4% $14,642 7,792 5,291 47.3% 2,501Devik International Inc. $44,760 $70,159 -36.2% -$25,399 10,944 15,853 -31.0% -4,909
Continued growth in Distribution is clearly driving the category
52 Weeks Ending 07/27/13Total U.S.Medjool Brands
Distribution Points Selling
Distribution Points Selling
YAGO
Distribution Points Selling
Change vs YAGO
Volume per $MM ACV
Volume per $MM ACV %
Change vs YAGO
Dollars per $MM ACV
Dollars per $MM ACV %
Change vs YAGO
Bard Valley Medjool Date Growers 281,216 192,750 88,466 $4 39.5% $26 35.7%Unbranded 66,621 69,063 -2,442 $1 -2.8% $5 -3.4%Sundate 13,423 25,515 -12,092 $0 -32.4% $4 -31.0%Caramel Naturel 42,111 60,633 -18,522 $0 -44.9% $3 -42.2%PRIVATE LABEL 18,537 16,462 2,075 $0 9.6% $1 9.8%Hadley Date Gardens 16,787 13,397 3,390 $0 14.7% $1 19.5%Woodstock Farms 4,148 5,198 -1,050 $0 31.2% $0 32.6%United with Earth 3,063 6,587 -3,524 $0 -67.2% $0 -61.7%Jewel Date Company 3,219 2,436 783 $0 41.4% $0 42.4%Devik International Inc. 1,260 2,423 -1,163 $0 -33.8% $0 -38.8%
Bard Valley gained more points of distribution than were lost by our Competitors which lead to category growth
52 Weeks Ending 07/27/13
Geography Medjool BrandsDollars
Dollar Share
Dollar Share Point
Change
Dollars % Change vs
YAGOTotal U.S. Bard Valley Medjool Date Growers $12,362,052 65.3% 13.2 41.4%
Unbranded $2,397,971 12.7% -1.5 0.7%Sundate $1,811,506 9.6% -5.4 -28.1%Caramel Naturel $1,204,194 6.4% -5.5 -39.7%PRIVATE LABEL $339,797 1.8% 0.0 14.4%
Mid Atlantic Sub-region Bard Valley Medjool Date Growers $1,007,027 42.0% 2.8 19.8%Unbranded $793,555 33.1% -2.1 5.1%Caramel Naturel $186,114 7.8% -3.3 -21.4%PRIVATE LABEL $144,107 6.0% 0.5 21.7%Woodstock Farms $101,669 4.2% 1.4 67.4%
South Atlantic Sub-region Bard Valley Medjool Date Growers $3,499,430 71.8% 10.8 30.5%Unbranded $620,223 12.7% -1.2 1.4%Caramel Naturel $317,175 6.5% -4.5 -34.6%Sundate $301,894 6.2% -5.3 -40.4%PRIVATE LABEL $71,077 1.5% -0.0 8.4%
Pacific Sub-region Bard Valley Medjool Date Growers $1,706,713 66.8% 32.8 108.0%Unbranded $285,659 11.2% -0.8 -1.0%Hadley Date Gardens $259,978 10.2% 1.9 29.6%Caramel Naturel $165,766 6.5% -20.6 -74.7%Sundate $114,668 4.5% -4.5 -47.3%
East North Central Sub-region Bard Valley Medjool Date Growers $2,115,741 81.5% 17.4 53.4%Sundate $279,625 10.8% -10.2 -38.0%Unbranded $112,194 4.3% -0.4 9.4%Devik International Inc. $34,534 1.3% -1.5 -43.6%Desert Valley Date $22,465 0.9% -0.4 -15.7%
NATURAL DELIGHTS IS THE TOP MEDJOOL BRAND IN TOTAL US AND EVERY REGION
NATURAL DELIGHTS IS THE TOP MEDJOOL BRAND IN TOTAL US AND EVERY REGION
52 Weeks Ending 07/27/13
Geography Medjool BrandsDollars
Dollar Share
Dollar Share Point
Change
Dollars % Change vs
YAGONew England Sub-region Bard Valley Medjool Date Growers $852,980 47.9% 9.9 70.4%
Caramel Naturel $472,522 26.5% -2.2 24.7%Unbranded $294,170 16.5% -6.6 -3.5%PRIVATE LABEL $124,588 7.0% -1.6 10.3%Sid Wainer & Son Specialty Produce $27,014 1.5% 1.5 0.0%
East South Central Sub-region Bard Valley Medjool Date Growers $408,441 76.4% 14.4 37.0%Sundate $102,976 19.3% -13.8 -35.2%Devik International Inc. $10,225 1.9% 0.3 33.3%Unbranded $9,492 1.8% -0.1 5.8%Mrs. Sutler's $1,112 0.2% 0.1 233.6%
West South Central Sub-region Bard Valley Medjool Date Growers $1,336,082 72.2% 12.4 34.7%Sundate $481,433 26.0% -11.7 -23.0%Unbranded $13,036 0.7% 0.1 29.3%Caramel Naturel $9,721 0.5% -0.7 -51.3%Meditco $6,049 0.3% -0.1 -16.3%
Mountain Sub-region Bard Valley Medjool Date Growers $827,614 62.5% 5.8 10.3%Unbranded $211,044 15.9% -1.8 -9.9%Sundate $172,912 13.1% 1.6 14.4%Hadley Date Gardens $59,301 4.5% 0.3 6.5%Caramel Naturel $30,865 2.3% -5.1 -68.5%
West North Central Sub-region Bard Valley Medjool Date Growers $608,024 59.5% 7.0 26.8%Sundate $283,559 27.8% -5.9 -7.5%Unbranded $58,597 5.7% -1.4 -9.9%Earth Grown $29,177 2.9% 0.2 18.7%Bergin Nut $17,074 1.7% 0.7 90.2%
Consistent velocity across all regions shows there is a consumer base across the country to tap into
$62
$44 $42 $40 $40 $41$38 $38
$33
$20
Dolla
rs p
er $
MM
ACV
Performance by GeographyMedjool, 52 Weeks Ending 07/27/13
Total U.S. ($40)
52 Weeks Ending 07/27/13Medjool
Geographies
Dollars per $MM ACV
Dollars per $MM ACV %
Change vs YAGO
Total U.S. $40 8.2%South Atlantic Sub-region $44 5.8%Mid Atlantic Sub-region $42 6.5%Pacific Sub-region $38 1.2%East North Central Sub-region $40 16.8%West South Central Sub-region $38 8.3%New England Sub-region $62 29.3%Mountain Sub-region $33 -3.3%West North Central Sub-region $41 5.1%East South Central Sub-region $20 9.0%
Natural Delights velocity is significantly stronger than our competitors
52 Weeks Ending 07/27/13
Geography Medjool Brands
Dollars per $MM ACV
Dollars per $MM ACV Change vs.
YAGO
% ACV Selling
Dollars per $MM ACV Change vs.
YAGO
Volume % on
Promotion
Volume % on Promotion Pt.
Change vs. YAGO
Total U.S. Bard Valley Medjool Date Growers $26 $6.9 32.6% 10.0 18.4% 3.4Unbranded $5 -$0.2 8.4% -0.4 8.6% 0.3Sundate $4 -$1.7 2.2% -2.2 4.4% -3.7Caramel Naturel $3 -$1.9 5.6% -2.3 9.3% -13.5PRIVATE LABEL $1 $0.1 2.8% 0.2 10.5% -0.1
Mid Atlantic Sub-region Bard Valley Medjool Date Growers $17 $2.1 23.7% 7.1 10.8% 2.1Unbranded $14 $0.0 16.9% -0.9 6.9% 0.2Caramel Naturel $3 -$1.1 7.5% -0.2 11.3% -6.5PRIVATE LABEL $2 $0.3 8.5% 0.9 10.2% -0.1Woodstock Farms $2 $0.7 6.8% 1.2 5.4% -2.2
South Atlantic Sub-region Bard Valley Medjool Date Growers $31 $6.2 31.2% 5.1 23.3% -0.1Unbranded $6 -$0.2 6.3% -0.2 7.2% -0.3Caramel Naturel $3 -$1.7 5.7% -1.6 8.0% -7.2Sundate $3 -$2.1 1.1% -1.0 2.1% -4.7PRIVATE LABEL $1 $0.0 2.8% 0.1 11.2% -1.9
Pacific Sub-region Bard Valley Medjool Date Growers $25 $12.5 43.0% 20.0 22.7% 3.5Unbranded $4 -$0.2 12.9% -1.5 16.5% 2.3Hadley Date Gardens $4 $0.7 9.6% 2.0 15.6% 3.1Caramel Naturel $2 -$7.6 7.5% -11.4 11.6% -17.8Sundate $2 -$1.7 1.2% -1.3 5.6% 2.0
East North Central Sub-region Bard Valley Medjool Date Growers $32 $10.5 41.3% 15.3 16.8% 7.4Sundate $4 -$2.8 4.7% -8.2 9.4% -5.4Unbranded $2 $0.1 4.1% 0.3 13.7% 4.2Devik International Inc. $1 -$0.4 1.1% -0.9 6.7% -1.7Desert Valley Date $0 -$0.1 0.9% -0.3 14.6% -3.3
Natural Delights velocity is significantly stronger than our competitors
52 Weeks Ending 07/27/13
Geography Medjool Brands
Dollars per $MM ACV
Dollars per $MM ACV Change vs.
YAGO
% ACV Selling
Dollars per $MM ACV Change vs.
YAGO
Volume % on
Promotion
Volume % on Promotion Pt.
Change vs. YAGO
New England Sub-region Bard Valley Medjool Date Growers $30 $11.4 28.5% 10.2 11.5% 0.4Caramel Naturel $16 $2.6 31.9% 2.5 8.5% -3.2Unbranded $10 -$0.9 19.9% 0.3 4.6% -0.1PRIVATE LABEL $4 $0.2 18.1% 1.2 10.3% 0.9Sid Wainer & Son Specialty Produce $1 $0.9 1.7% 1.7 6.0% 6.0
East South Central Sub-region Bard Valley Medjool Date Growers $15 $3.8 21.2% 7.0 17.6% 2.2Sundate $4 -$2.2 1.8% -1.7 6.2% 1.4Devik International Inc. $0 $0.1 0.8% 0.2 1.8% -5.7Unbranded $0 $0.0 0.5% -0.1 8.3% -2.3Mrs. Sutler's $0 $0.0 0.1% 0.1 0.0% 0.0
West South Central Sub-region Bard Valley Medjool Date Growers $27 $6.4 32.5% 7.8 15.8% 4.9Sundate $10 -$3.3 4.1% -2.1 1.6% -5.3Unbranded $0 $0.1 0.7% 0.1 8.5% -0.2Caramel Naturel $0 -$0.2 0.7% -0.5 11.3% -14.3Meditco $0 -$0.0 0.2% 0.0 8.5% -5.6
Mountain Sub-region Bard Valley Medjool Date Growers $21 $1.3 33.8% 8.5 22.0% 9.3Unbranded $5 -$0.8 8.8% -0.8 12.5% -0.3Sundate $4 $0.4 1.8% 0.1 6.1% 1.1Hadley Date Gardens $1 $0.0 4.1% 0.7 16.7% -1.6Caramel Naturel $1 -$1.8 1.8% -2.5 10.1% -17.2
West North Central Sub-region Bard Valley Medjool Date Growers $25 $3.9 23.9% 6.5 8.6% 0.6Sundate $11 -$1.7 5.3% -3.5 2.9% -1.3Unbranded $2 -$0.4 7.4% -1.1 8.4% -0.2Earth Grown $1 $0.1 4.3% 0.1 9.4% 0.6Bergin Nut $1 $0.3 0.6% 0.2 10.0% 2.2
Natural Delights Date Rolls growth continues to grow, although at a slower pace
52 Weeks Ending 07/27/13DatesBrands
Dollars Dollars YAGODollars % Change vs
YAGO
Dollars Change vs
YAGOVolume
Volume YAGO
Volume % Change vs
YAGO
Volume Change vs
YAGOBard Valley Medjool Date Growers:Dates $12,807,142 $9,158,956 39.8% $3,648,186 2,037,547 1,432,165 42.3% 605,383Bard Valley Medjool Date Growers:Medjool $12,362,052 $8,741,949 41.4% $3,620,103 1,932,506 1,329,161 45.4% 603,346Bard Valley Medjool Date Growers:Deglet $445,090 $417,007 6.7% $28,083 105,041 103,004 2.0% 2,037
Here are some key message summary point to make with your customers:
1) Medjool Dates are a growing entity with the dates category, and deliver a higher dollar ratio than deglets. Retailers should be reminded that the bringing ND Medjool dates in place of deglets will result in greater velocity overall
2) Bard Valley continues to experience over 40% growth in dollars and volume vs YAGO, and today represents over 66% of the total Medjool category in same. This is based on our product quality, availability and consumer marketing campaigns to drive awareness sales
3) In the Medjool Category, Natural Delights velocity numbers are significantly higher than any of our competitors. Velocity is based on Price + Volume. More consumers are looking to buy our products more times per year.
So what does this data show??