Page 454 - Onboarding May 2017

Time Period Category Drivers
Baseline Month 3/1/2017 Baseline Time Period % Avg Index for
Period Start Month 5/1/2017 Mar-2017 May-2017 Jun-2017 Jul-2017 Aug-2017 Sep-2017 Oct-2017 Nov-2017 Dec-2017 Time Period
Period End Month 12/1/2017 100.0% 102.7% 102.6% 102.8% 100.9% 100.8% 99.9% 99.8% 99.7% 101.1%
Sum of Budgeted Volume Baseline Time Period % Avg Index for Coefficient of
Category Mar-2017 May-2017 Jun-2017 Jul-2017 Aug-2017 Sep-2017 Oct-2017 Nov-2017 Dec-2017 Time Period Variation
Bakery 100.0% 105.9% 105.8% 106.1% 106.1% 106.1% 106.1% 106.1% 106.1% 106.1% 0.00
Beef 100.0% 112.0% 111.6% 110.5% 101.1% 99.7% 95.5% 95.2% 95.5% 102.6% 0.07
Chemicals 100.0% 100.1% 100.1% 101.3% 101.3% 101.3% 101.3% 101.3% 101.3% 101.0% 0.01
Dairy 100.0% 98.7% 100.0% 101.0% 102.3% 103.6% 104.0% 103.4% 101.9% 101.9% 0.02
Dressings Sauces & Soups 100.0% 100.3% 100.5% 103.0% 103.3% 103.5% 103.9% 104.0% 104.0% 102.8% 0.01
Grocery 100.0% 100.0% 100.0% 100.3% 100.3% 100.3% 100.3% 100.3% 100.3% 100.2% 0.00
Oils 100.0% 102.0% 102.0% 100.3% 100.3% 100.3% 100.3% 100.3% 100.3% 100.7% 0.01
Paper & Packaging 100.0% 98.7% 98.7% 99.0% 99.0% 99.0% 99.1% 99.1% 99.1% 99.0% 0.00
Pork 100.0% 97.6% 98.0% 97.9% 95.0% 94.6% 91.4% 90.6% 90.2% 94.4% 0.03
Poultry 100.0% 99.9% 99.9% 99.9% 99.9% 99.9% 99.9% 99.9% 99.9% 99.9% -
Produce 100.0% 104.5% 102.0% 101.9% 101.9% 101.8% 102.2% 102.2% 103.0% 102.4% 0.01
Seafood 100.0% 100.9% 100.9% 100.9% 100.8% 100.8% 100.8% 101.0% 101.0% 100.9% 0.00