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SOUTHEAST Region

SOUTHEAST Region. Regional Composite. REGIONAL DATA REPORT JAN – DEC 2012 vs. 2011. Methodology. Sales and Market Data is obtained using CAST (Category Avocado Sales Trend)

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SOUTHEAST Region

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  1. SOUTHEAST Region Regional Composite REGIONAL DATA REPORT JAN – DEC 2012 vs. 2011

  2. Methodology • Sales and Market Data is obtained using CAST (Category Avocado Sales Trend) • Symphony Information Resources Inc. Group (SymphonyIRI Group) gathers chain-wide sales across all RMAs (Retail Market Areas) • Regional figures include data collected from all reporting retailers, as well as imputed data (non-reporting retailers such as club, warehouse and independent stores) for a total of 100% of retail sales for the area • Data is entered into CAST system • Using CAST, data is queried and reported • Average Selling Price (ASP) is not Advertised Retail Price • Average selling price is the average of all prices including coupons, promotional pricing, club/loyalty card deals that are given at the register at the time of purchase • Timeframe: YTD Q4 (January – December) • Retail data provided by SymphonyIRI Group / FreshLook Marketing • Important Note: SymphonyIRI Group / FreshLook Marketing periodically restates retail data, therefore this review cannot be compared or used in conjunction with prior reviews

  3. Southeast: Region Highlights - YTD Q4 • Overview based on the following markets: • Atlanta, GA; Charlotte, SC; Columbia, SC; Jacksonville, FL; Miami, FL; Orlando, FL; Tampa / St. Petersburg, FL • Southeast Overview • Avocado retail dollar average trends through Q4 outpaced Fruit and Produce retail dollar trends • Category dollars grew +16% in 2011 and +10% in 2012 for a net growth of +28% over 2010 • Category units declined -4% in 2011, but grew +43% in 2012 for a net growth +38% over 2010 • Category average selling price (ASP) increased +20% in 2011, but declined -23% in 2012 to $1.16/unit • Southeast Per Store Averages • 2012 Average dollars of $4,336 per store were +7% higher than 2011 and +29% higher than 2010 • 2012 Average units of 3,648 per store were +42% higher than 2011 and +34% higher than 2010 • Southeast versus Total U.S. trends • SE’s category unit growth of +43% was +4 points higher than the national average • SE’s category dollar trend of +10% was -0.5 points lower than the national average • SE’s 2012 category ASP of $1.16/unit was +26% higher than the national average of $0.92/unit

  4. Southeast: YTD Q4 Retail Dollar Trend ComparisonsAvocados vs. Fruit vs. Produce • Avocado retail dollar average trends through Q4 outpaced Fruit and Produce retail dollar trends • 2011 versus 2010, Avocados outpaced Fruit and Produce by +15 points • 2012 versus 2011, Avocados outpaced Fruit by +7 points and Produce by +9 points • 2012 versus 2010, Avocados dollars grew +28% which outpaced Fruit by +24 points and Produce by +25 points

  5. Southeast: YTD Q4 Avocado Retail Overview Category dollars grew +16% in 2011 and +10% in 2012 for a net growth of +28% over 2010 Category units declined -4% in 2011, but grew +43% in 2012 for a net growth +38% over 2010 Category average selling price (ASP) increased +20% in 2011, but declined -23% in 2012 to $1.16/unit

  6. Southeast vs. Total U.S.YTD Q4 PLU Comparisons • SE’s category unit growth of +43% was +4 points higher than the national average • SE’s growth was primarily driven by PLU 4046 which grew +40 million units • SE’s category dollar trend of +10% was -0.5 points lower than the national average • SE’s 2012 category ASP of $1.16/unit was +26% higher than the national average of $0.92/unit • SE’s PLU 4046 ASP of $1.18/unit was +45% higher than the national average

  7. Southeast: YTD Q4 Category Per Store Averages • In 2012, per store dollar and unit averages exhibited growth over the prior years • 2012 Average dollars of $4,336 per store were +7% higher than 2011 and +29% higher than 2010 • 2012 Average units of 3,648 per store were +42% higher than 2011 and +34% higher than 2010

  8. Southeast: 2010 through Q4-2012 Per Store AveragesBy Quarter - Units vs. ASP • Average Retail Units Per Store • The peak quarter was 2012-Q3 at 1,470 units per store when ASP was $1.14/unit • The lowest quarter was 2011-Q2 at 721 units per store when ASP at its highest, $1.76/unit • ASP • Lowest ASP to date occurred during 2012-Q4, $1.07/unit • Highest ASP to date occurred during 2011-Q2, $1.76/unit

  9. Southeast: Region Highlights - YTD Q4 • Overview based on the following markets: • Atlanta, GA; Charlotte, SC; Columbia, SC; Jacksonville, FL; Miami, FL; Orlando, FL; Tampa / St. Petersburg, FL • Southeast Overview • Avocado retail dollar average trends through Q4 outpaced Fruit and Produce retail dollar trends • Category dollars grew +16% in 2011 and +10% in 2012 for a net growth of +28% over 2010 • Category units declined -4% in 2011, but grew +43% in 2012 for a net growth +38% over 2010 • Category average selling price (ASP) increased +20% in 2011, but declined -23% in 2012 to $1.16/unit • Southeast Per Store Averages • 2012 Average dollars of $4,336 per store were +7% higher than 2011 and +29% higher than 2010 • 2012 Average units of 3,648 per store were +42% higher than 2011 and +34% higher than 2010 • Southeast versus Total U.S. trends • SE’s category unit growth of +43% was +4 points higher than the national average • SE’s category dollar trend of +10% was -0.5 points lower than the national average • SE’s 2012 category ASP of $1.16/unit was +26% higher than the national average of $0.92/unit

  10. Appendix • Retail scan data is collected and entered into CAST approximately every 4 weeks • Data collection began in 1997 • Data is collected and distributed by Symphony Information Research, Inc. Group (SymphonyIRI Group) / FreshLook Marketing • Data is scrubbed and reviewed for accuracy prior to entry • Total U.S. totals and averages utilized in comparisons includes all regions

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