Page 251 - Tom Finocchiaro - RPI Apple Onboarding

Wave Category Item Project Description Original Total Original Saving Start Est Annual Total Savings
1 Other Mayo Alternative supplier $0 Apr Apr $433,259 $433,259
1 Other Applesauce Serving packaging $0 Apr Mar $288,007 $288,007
1 Pork Ribs - Current Spec Supplier base consolidation, alternative spec $370,422 Oct Jan $3,655,000 $3,284,578
1 Pork Ribs - Future Spec (Investment) Alternative spec $0 Sept -$2,817,143 ($2,817,143)
1 Dairy White Queso (Pack Size) Packaging configuration $0 Aug May $433,785 $433,785
Dairy White Queso (FOB Change) $0 Nov $226,200 $226,200
1 Pasta Pasta - Fett & Cavatappi Alternative spec $4,427,654 Apr Apr $12,422,226 $7,994,572
1 Beef Burger - Blend Blend change $4,034,535 Oct May $3,520,000 ($514,535)
1 Beef Burger - Puck Change to puck $0 Oct Nov $913,282 $913,282
1 Deli Deli Alternative supplier $1,222,000 Aug Aug $2,496,076 $1,274,076
1 Pork Bacon Alternate packaging and slice count $1,303,577 July Aug $848,280 ($455,297)
1 Sauce Buttery Garlic Blend Recipe Optimization / Alternate SKU $0 June Nov $866,281 $866,281
1 Dairy Shredded Cheddar (Renegotiation) Recipe Optimization / Alternate SKU $0 Apr Jan $818,200 $818,200
1 Dairy Shredded Cheddar (Reformulation) Recipe Optimization / Alternate SKU $0 Apr Nov $13,211 $13,211
Sauce Fired Up Whiskey Alternative spec $0 Nov $16,349 $16,349
1 Sauce Cream Based Sauces Alternative spec $1,291,882 Aug Aug $922,500 ($369,382)
Sauce Sweet Asian Chile Alternate source $0 Nov $169,500 $169,500
Sauce Apple Honey BBQ Alternate source Nov $29,736
Sauce Marinara Alternate source $0 Nov $93,916 $93,916
Sauce Salsa Alternate source $0 Nov $94,000 $94,000
Other Pretzel Stick Alternate SKU, SKU rationalization $0 Nov $777,975 $777,975
1 Chicken Chicken Tenders Alternative spec $1,531,262 Sept Nov -$4,468,217 ($5,999,479)
1 Chicken Chicken Marinade Alternative spec $1,042,437 Sept Aug $1,522,500 $480,063
1 Pasta Pasta - 4 Cheese Mac Alternative spec $0 Apr Nov $16,956,262 $16,956,262
Projected Monthly Savings $15,223,769 $40,231,185 $24,977,680
Original plan monthly
Monthly difference
Projected Cumulative Savings
Original Plan Cumulative
Cumulative difference
Labor Labor Various Labor Opportunities Various $13,304,250 February April $13,304,250 $0