Anheuser-busch Inbev Sa/nv · EURONEXT:ABI
Anheuser-busch Inbev Sa/nv — Investor Presentation (2014)
32 slides from Anheuser-busch Inbev Sa/nv's investor presentation, 2014
Slide 1: From Strategy… to Execution: Sales Machine USA
VP, Sales Strategy
Slide 2: The US Sales Machine takes advantage of our scale efficiencies
Slide 3: 50 'Countries' within a Country
50 ‘Countries’ within a Country 500+ Wholesalers 500,000 Retail Accounts … across 10 Channels Diverse Brand & SKU Portfolio Diverse Shopper Profiles 27,000+ Sales Force Competing in all Segments Diverse Retail Environments
Slide 4: 50 'Countries' within a Country across 10 Channels
50 ‘Countries’ within a Country 500+ Wholesalers 500,000 Retail Accounts … across 10 Channels Diverse Brand & SKU Portfolio Diverse Shopper Profiles 27,000+ Sales Force Competing in all Segments Diverse Retail Environments
Slide 5: Strong Infrastructure, Common Platform, Disciplined Execution
50 ‘Countries’ within a Country 500+ Wholesalers 500,000 Retail Accounts • Strong Infrastructure • Strategic Planning … across 10 Channels • Common PlatformDiverse Brand & SKU Portfolio Diverse Shopper Profiles • Disciplined Execution 27,000+ Sales Force • 2-way Communication • Management Systems Co
Slide 6: Strong Infrastructure, Common Platform, Disciplined Execution
50 ‘Countries’ within a Country 500+ Wholesalers 500,000 Retail Accounts • Strong Infrastructure • Strategic Planning … across 10 Channels • Common PlatformDiverse Brand & SKU Portfolio Diverse Shopper Profiles • Disciplined Execution 27,000+ Sales Force • 2-way Communication • Management Systems Co
Slide 7: The US Sales Machine takes advantage of our scale efficiencies
CMe (OKs GQVEMnQge OF OU sCQle Ciricienicies niea MadariKel
Slide 8: 2014 Game Plan
Slide 9: Game Plan
Slide 10: Channel Plans: Priority 1 (Big Bet)
Priority 1 (BIG BET) Priority 2 Priority 3 Channel Plans
Slide 11: Channel Plans: Premium, Light, Premium
Priority 1 (BIG BET) Priority 2 Priority 3 Channel Plans PREMIUM PREMIUM LIGHT
Slide 12: POC Planning
POG PLANNING
Slide 13: Data and Insights Modeling (Big Data) Recommendations by POC
DATA AND INSIGHTS MODELING (BIG DATA) RECOMMENDATIONS BY POC
Slide 14: Business Plan Includes 200k Accounts
200k Accounts John’s Grocery Store BUSINESS PLAN INCLUDES Displays Assortment Trade Programs Space Targets
Slide 15: Execution Dashboard Results: Wholesaler Scale Up
EXECUTION DASHBOARD RESULTS WHOLESALER SCALE UP % of Wholesalers Implemented 90% 70% 3.3 million 90% 30% +1.4% Lift 2012 2013 2014 APT = Applied Predictive Technologies
Slide 16: Segmentation
Slide 17: Grocery, On Premise, Convenience, Package Liquor
Grocery On Premise Convenience Package Liquor
Slide 18: Channel Specialization Focus and Specific Objectives
Grocery Grocery CHANNEL SPECIALIZATION Convenience Convenience FOCUS Package Package Liquor Liquor SPECIFIC OBJECTIVES On On Premise Premise FLAWLESS EXECUTION
Slide 19: Segmentation Model Identifying Optimal Routes
SEGMENTATION MODEL IDENTIFYING OPTIMAL ROUTES Decision Tree Method GEOGRAPHIC BASIC CHANNEL BASE CHANNEL BASE ACCOUNT SPLIT (LEVEL 1) (LEVEL 2) (TURBO LEVEL 3) Groceries Groceries Groceries-Turbo Off-Premise Convenience C-Store Chain High Density C-Store Indy PL Segmented Package Liquor PL-Turbo On-
Slide 20: Execution Dashboard Results: Wholesaler Scale Up
EXECUTION DASHBOARD RESULTS WHOLESALER SCALE UP Package Region C-Store On Premise Grocery Liquor % of Wholesalers Implemented Region 1 0 0 0 +7 Region 2 +38 +3 +15 0 Region 3 +27 +6 +19 +1 Region 4 +26 +14 +16 -2 Region 5 +17 +18 +6 +18 85% Region 6 0 0 +1 +1 Region 7 +14 0 +2 -3 55% Region 8 +24 +2
Slide 21: Sales Process Playbook
Slide 22: Routines: Approach to Management of Sales Teams
Introduction A 360 approach to the management of sales teams… Monday Tuesday Wednesday Thursday Friday 7:00 AM Begin in field Begin in field Begin in field Begin in field Report to office Targeting Setting Process 7:15 AM Morning Team Meetings 7:30 AM Monthly Targets General Session Meeting 7:45 AM
Slide 23: Playbooks created for key sales positions to ensure consistency
Slide 24: Mobility Selling System
Slide 25: From Game Plan… To POC Planning … To POC Level Execution
From Game Plan… To POC Planning … To POC Level Execution
Slide 26: Objectives Cascading
OBJECTIVES CASCADING 9mm Objectives 500 Wholesalers 27 k Sales Reps 500k POCs
Slide 27: Dashboard KPIs
DASHBOARD KPIs Volume Performance Share of Displays Base Distribution Share of Taps
Slide 28: Score the Store
% of Objectives Executed with YTD 2013: 85.0% 100% Accuracy 543,000 SCORE THE STORE 80.0% 75.0% Lime A Rita 70.0% Jan Feb Mar Apr May Jun Jul Aug Sep Convenience Grocery Package Liquor On Premise
Slide 29: Game Plan has brought consistent execution across the system
Slide 30: SKUs/POC, Share of Displays, Share of Space, Share of Features
SKU’s/POC +16.5% Share of Displays +2.5pp 69.7% 12.0 10.3 10.8 67.2% 67.5% 2011 2012 2013 2011 2012 2013 Source: BudNET. Total US. Source: Mobility. Total US. +0.8pp +1.9pp Share of Space Share of Features 47.4% 29.1% 28.5% 46.6% 46.6% 27.2% 2011 2012 2013 2011 2012 2013 Source: Shelf Planning Plus.
Slide 31: Slide 31
Slide 32: Category Leadership, Revenue Management, Sales Execution, Trade Marketing
CATEGORY LEADERSHIP REVENUE MANAGEMENT SALES EXECUTION TRADE MARKETING