DELI OVERVIEW (JUNE UPDATE)


Deli Prepared Dept. Top Line FIGURE 79.2a


Note: Deli prepared items include primarily random weight products while refrigerated meals includes fixed weight UPC items. Latest 52 Weeks Ending 04/19/2020


Product


Total Prepared Convenient Foods


Dept. — Deli Prepared Deli Prepared Entrees Appetizers Salads


Sandwiches


Prepared Meat Sides Trays


Dips/Sauces Pizza


Soups


Combo Meals Desserts Breakfast


Holiday Meals Ring On Spreads


Dollar Sales


$20,732,916,689 $12,226,034,361


$3,897,999,669 $1,762,302,705 $1,684,280,055 $1,599,315,053 $1,372,577,103 $411,222,055 $327,608,742 $320,238,530 $222,354,941 $206,890,838 $180,981,727 $85,775,590 $63,228,180 $34,892,149 $28,904,714 $27,462,309


Dollar Sales % Change vs YA


0.1% -3.8%


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-9.3% -1.3% -6.4% -5.1% 16.3% 0.3% -3.3% 0.7%


-0.5% -8.8% -3.2% -7.7% -6.7% 6.0% -4.1% -2.0%


Source: IRI, Total Store + Perimeter Hierarchy, reviewed 5/19/20 UPDATE Volume Sales


4,044,120,785 2,341,138,522


654,369,090 311,130,772 291,743,973 317,367,550 375,998,140 106,528,262 15,910,757 63,429,449 50,805,186 46,872,558 42,214,347 29,395,606 22,775,634 695,094 7,418,967 4,483,139


Volume Sales % Change vs YA


-2.0% -5.6%


-11.9% -6.3% -7.8% -8.2% 14.4% -3.7% -8.3% -0.9% -3.9% -13.1% -4.2% -14.0% -7.8% -0.3% 7.9%


-3.9%


$ Share of Total Deli


100.0 59.0


18.8 8.5 8.1 7.7 6.6 2.0 1.6 1.5 1.1 1.0 0.9 0.4 0.3 0.2 0.1 0.1


0.0 -2.4


-2.0 -0.1 -0.6 -0.4 0.9 0.0 -0.1 0.0 0.0 -0.1 0.0 0.0 0.0 0.0 0.0 0.0


WHAT’S IN STORE | 2020 © 2020 International Dairy Deli Bakery Association


$5.96 $5.66 $5.77 $5.04 $3.65 $3.86


$20.59 $5.05 $4.38 $4.41 $4.29 $2.92 $2.78


$50.20 $3.90 $6.13


IMPORTANT: Please see IRI Report Details CLICK HERE Deli CO


$ Share of Total Deli Chg vs YA


Price per Volume


$5.13 $5.22


Volume % Change vs YA


2.2% 1.9%


2.9% 5.3% 1.4% 3.4% 1.6% 4.2% 5.4% 1.6% 3.5% 4.9% 1.0% 7.3% 1.2% 6.3%


-11.1% 1.9%


Price per


% Volume Sales by Merch Any Merch


22.2 15.6


14.1 15.7 13.0 14.2 25.0 8.0


26.1 15.6 19.4 8.0 8.1


11.2 6.8


20.2 42.8 8.0


% Volume Sales by Merch Any Merch Change vs YA


-0.7 0.2


2.0


-0.9 0.7


-3.2 -1.9 -0.5 0.0 -1.2 -1.5 2.8


-0.2 -0.1 0.8 4.4 1.3 1.8


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