Albertsons - Texas (Dallas, Ft.Worth, Austin, San Antonio,West Texas, College Station ) Customer Profile Updated as of: September 2005 Chain Headquarter Address: 7580 Oak Grove Rd Fort Worth, TX 76140 Phone: 817-568-3970 Number of Stores from this division: 91 Locations A Stores - 28 DWF: 59 B Stores - 50 Austin: 14 C Stores - 13 Amarillo: 3 Abilene: 4 Houston: 3 Odessa: 6 San Antonio: 2 Key Personnel: National Wine Director: Brott Ritzel Regional Execution Manager: Perry Byrne Set Coordinator: Jose Melgares Glazer Sales Contacts: Mike Young- North TX Chain Manager Drew DeMoss – Chain Account Manager Tom Tomescko – Bayou Chain Account Manager Glazer Category Management Contact: Janie Gould - Trade Development contact Customer Merchandising Vehicles:(How the chain goes to market) Weekly Newspaper Ads and Mail Circulars Displays:End Caps/Side Stacks Demo’s:Product Tastings (Texas Wines only) Others: Out of Dept. Wine Racks Customer Management Events(List Dates) Muscular Dystrophy “Muscle Team Bash” Apr 4th. Pricing Philosophy:(High-Low, Every Day Low Pricing, Rural High-Low) Preferred Card, EDLP Margin on Wine: 27 - 30% Margin on Spirits: 12%(1.75lt) 14%(750ml & 1lt) 25%(375ml) 30%(200ml) Margin on Beer: 20% Margin on Non-Alcoholics: 32% Margin on Ad Pricing: 25 – 30% World Market (Dallas, Fort Worth, Austin, San Antonio, Houston) Customer Profile Updated as of: September 2005 Chain Headquarter Address: 200 4th Street Oakland, California 94607 Telephone: 510-893-7300 Fax: 510-893-3681 Number of Stores from this Division: 25 Locations Stores Not Clustered Houston: 5 College Station: 1 Austin: 4 Dallas: 10 San Antonio: 3 Corpus Christi: 1 El Paso: 1 Key Personnel: Director of Operations: Mike Allen V.P. Corporate Beverage Director: Adam Chalmers Wine and Beer Buyer: Sharon Rogers Set Coordinator: Sharon Rogers Glazer Sales Contacts: Philip Renka- National Accounts Manager Craig Crawley – Texas State Account Manager Glazer Category Management Contact: Brock Addicks - Trade Development contact Customer Merchandising Vehicles:(How the chain goes to market) Newspaper Ads: Quarterly selection of 60 items featured at 2% to 10% to run statewide in addition to National Programs and “Hot Buys”. Radio: Seasonal radio ads in some markets. Displays: End caps, side stacks, pallet programs, numerous stacks in and out of department. Ad feature stacks in main aisles and by registers. Seasonal departments: Features wine and beer stacks accompanying seasonal products. Quantity Buy-ins: Actively participates in bridge buys, quantity buys by market or for the state and supports with ads. National Programs: Features three brands nationally each month on front end caps with ad support. “Hot Buys”: Features a brand selection each month on a quantity buy that enhances margins. Customer Management Events (List Dates) Does not participate in any events or social programs. Pricing Philosophy:(High-Low, Every Day Low Pricing, Rural High-Low) EDLP on non-ad items at 20% to 27%. Top 20 at 12% to 20%. Ad items at 3% to 10% National Programs at 3% to 10% Hot Buy programs at 25% to 30%. Sam’s Clubs - Texas Customer Profile Updated as of: September 2005 Customer Merchandising Vehicles: (How the chain goes to market) Regional Chain Headquarter Address: 608 S.W. 8th Street Bentonville, Arkansas 72716 Phone: 479-277-7542 Publications: Monthly National Catalog Number of Stores from this Division: 56 Locations A Stores - 12 Houston: 21 B Stores - 10 Dallas: 13 C Stores - 25 San Antonio: 5 D Stores - 9 Austin: 5 Amarillo: 1 Abilene: 1 Odessa: 2 Corpus Christi: 4 El Paso: 3 Waco: 1 Premium/Super Premium selections in wood boxes Radio: Seasonal radio ads in all markets Displays: Pallets Pallet Programs: National & Regional buys Average SKU’s per location: 115-260 Pallet Selections: Top scanning SKU’s per segment or Roadshow items Demo’s: Signings/Winemaker events Pricing Philosophy: (High-Low, Every Day Low Pricing, Rural High-Low) EDLP Margin on Wine: 6-14% Gross Margin Margin on Beer: 4-14% Gross Margin Margin on Non-Alcoholic: 10% Products are purchased “On-Deal” Bridge buys are done on all items going “Off-Deal”. Key Personnel: President/CEO Sam’s Clubs: Kevin Turner Exec. Vice President: Doug McMillian National Liquor/Soda Buyer: Bob Paulinski Regional Wine Buyer: Gillie Brandolini Glazer Sales Contacts: Loretta Clark – Corporate Chain Account Manager Dennis Wright – Texas Chain Account Manager Dolores Piper – Account Replenishment Manager General Information: •Future Growth plans very aggressive in Texas Costco (Austin, Dallas, El Paso, Houston, San Antonio) Customer Profile Updated as of: September 2005 Chain Headquarter Address: Texas National 1701 Dallas Pkwy. Issaquah,Wash Plano,TX 75093 425-313-8001 Phone: 972-246-3039 Glazer’s warehouse breakdown of stores serviced: 12 Locations Austin: 1 DFW: 6 El Paso: 1 Houston: 2 San Antonio: 2 Stores Not Clustered Costco Key Personnel: Texas Vice President: Dave McQuire Texas Wine Buyer: Lance Wright Non-Alcoholic Buyer: Tracy Ruffer Pricing/Order Assistant: Amber Shamion Glazer Sales Contacts: Deborah Bowles: Chain Account Manager - All Products Customer Merchandising Vehicles:(How the chain goes to market) Newspaper Monthly National publication Displays: Pallets Pallet Programs: Regional Buys Average Number of SKU’s per Location: 117-140 Premium / Super Premium Selections in Wood boxes : Nothing under $9.99 Retail Pallet Selections: Top Scanning SKU”s per Segment (ie: Beringer Wht.Zin , KJ Chard, etc) Demo’s: Product Dry Demo’s Bottle Signing / Winemaker Events Encouraged Pricing Philosophy:(High-Low, Every Day Low Pricing, Rural High-Low) EDLP Margin on Wine: 8-14% Gross Margin Margin on Beer: 4 -14% Gross Margin Margin on Non-Alc: 14% Products are purchased “On Deal” , Bridge Buys are done on items going off deal General Information: • Ranks #7 in the State YTD (Grocery/Club Channel) • Future Growth Plans are confidential • Largest Purchaser of Bordeaux Futures in the Country • Actively Seeks Distributor to Clear Products Purchased Abroad Wal Mart Customer Profile Updated as of: September 2005 Chain Headquarter Address: 702 S.W. 8th Street, Department 96 Bentonville, AR. 76101 Phone: 479-273-4270 Number of Stores from this division: 213 Locations: Stores Not Clustered Abilene: 5 Amarillo: 6 Austin: 16 Corpus Christi: 21 -1 Malt Only Dallas: 56 El Paso: 8 Houston: 61 -3 Malt Only Longview: 6 Odessa: 5 San Antonio: 23 Waco: 5 -2 Malt Only Key Personnel: Wine Buyer: Curt Edgell Beer Buyer: Curt Edgell Set Coordinator: Curt Edgell Phone: 479-204-8104 - Curt Glazer Sales Contacts: Mike Young- North TX Chain Manager Ron Sutton – National Chain Account Manager Glazer Category Management Contact: Ron Sutton – National Chain Account Manager Customer Merchandising Vehicles:(How the chain goes to market) Comac Display Planner from Corporate Added Value Packaging Pricing Philosophy:(High-Low, Every Day Low Pricing, Rural High-Low) Every Day Low Pricing Mark-up on Wine: 20% Mark-up on Spirits: 6%-8% Mark-up on Beer: Domestic 6%-8%, Imports 15%-18% Gerland’s Food Fair ( Houston) Customer Profile Updated as of: September 2005 Chain Headquarter Address: 3131 Pawnee Houston, TX 77054-3302 Phone 713-746-3600 Fax 713-746-3621 Customer Merchandising Vehicles Heavy ethnic customer base. Displays during holiday promotions in all stores Customer Management Events Local Charity Golf Tournament:s Number of Stores from this Division: 7 locations Pricing Philosophy Discount food retailer. Low everyday retails with aggressive promotion pricing 15% – 20% Margin on promotion Key Personnel: Buyer: Alex Von Sehrwold Pricing Coordinator: Virginia Helmer Margin on Wine: Margin on Beer: Margin on Non-Alc: Glazer Sales Contacts: Kristy Vydrzal - Chain Account Manager Chain has revamped image to capture the Value conscious shopper. Glazer Category Management Contact: Kristy Vydrzal – Trade Development Manager 20% - 27% on average 10% - 25% 25% - 30% Kroger - Texas (Houston, Dallas, Fort Worth) Customer Profile Updated as of: September 2005 Chain Headquarter Address: 19245 David Memorial Drive Shenandoah, Texas 77385 Phone: 713-507-6326 Number of Stores from this division: 170 Locations Enhanced Stores - 87 Houston: 111 A Stores - 32 DFW: 59 B Stores - 38 C Stores -13 Key Personnel: Director of Operations: William Breetz Wine and Beer Buyer: Marshall Cobbs Set Coordinator: Marshall Cobbs Category Manager: Tommy Christian Glazer Sales Contacts: Rachel Anderson – Chain Account Manager Kurt Bernardsky - Malt Beverage Manager David Cronan – Bayou Bev. Chain Manager Customer Merchandising Vehicles:(How the chain goes to market) Newspaper Ads:Feature at 6-17% Displays: End Caps/Side Stacks Butcher Block displays: Occasionally in front of seafood and meat case Racks: 4 bottle racks over cheese cases Racks: In floral(seasonal) Floor Displays: Seasonal displays out of department depending on store demographics Print:: Advertising in Local Newspapers Dry Demo’s: By Approval Customer Management Events (List Dates) Kids Classic – October Charity Golf Event – Dallas Spirit of Texas Golf Tourney – July – Houston Muscle Team Dinner Benefitting MDA – September every year Pricing Philosophy:(High-Low, Every Day Low Pricing, Rural High-Low) Margin on Wine: 27% on reduced retails; 25% on Everday Pricing Mark-up 6% suitcases when on deal. Margin on Non-Alcoholics: All Mixes 25% to 32%. Mark-up on Hot Ad Pricing: 6% Safeway - Texas (Dallas, Fort Worth, Houston, Austin) Customer Merchandising Vehicles:(How the chain goes to market) Customer Profile Newspaper Ads: All ads are written on a National Basis. Localized ads are added throughout the Updated as of: year for regional brands (Ste.Gen; Llano) and also based on local events (rodeo,etc.). Ads will be run at between 15-30%. Displays: Monthly planner distributed by buyer which includes display guidelines. End caps in Wine Dept, with cross merchandised Safeway select items. Must include one shelf for 6-pk carrier for 10% off purchase. Side stacks and pallet displays decided by Store Level managers. Creative displays are key. Demo’s – Will promote dry demo’s in multiple store locations. Quantity Deals: Actively participates in Large Quantity Offerings on a monthly basis. September 2005 Chain Headquarter Address: 5918 Stone Ridge Mall Road Pleasanton, Calif., 94588-3229 Phone: 972-469-7700 Number of Stores from this division: 116 Locations: Cluster 1-1 - 28 Houston: 50 – 6 Malt Cluster 1-2 - 21 Dallas: 41 – 4 Malt Cluster 1-3 - 11 Austin: 15 Cluster 1-4 - 10 Cluster 1-5 - 1 Cluster 2 – 5 Cluster 3 - 11 Cluster 4 – 5 Cluster 5 - 6 Cluster C – 8 Misc Malt - 8 Key Personnel: Director of Operations: Anne Demant Manager of National Categories MNC: Phil Markert National Category Analyst NCA: Melinda Amezuca National Category Analyst NCA: Guille Borboa Set Coordinator: Gary Owen Glazer Sales Contacts: Clifford Pereira – Chain Account Manager David Cronan – Bayou Bev. Account Manager Glazer Category Management Contact: Pricing Philosophy: EDLP: Pricing set by Corp office in Pleasanton only. Usually between 27 – 36% margin. Promo Pricing: Must be w/in top 100 sku’s to be considered for promo pricing initially. Then, top scanning items will reflect TPR @ 27-35%. Mark-up on Non-Alcoholics: 30% Mark-up on Ad Pricing: 14% - 27 %. New Item Presentations • To be held twice a year with one major reset at the beginning of the year and a refresh mid-late year. • All Presentations to be made by National Suppliers to Phil Markert . Regionalized brands and brands performing well in Texas scan data vs. USA to be presented by Glazers TPR/Pricing Issues • All TPR or pricing issues must be addressed at a Corporate level by both the National supplier who calls on Phil and the distributor. These issues go through the designated NCA for the region. Ads • Ads are written nationally by Phil Markert and sent directly to the Top suppliers and distributors to execute. Program Implementation • Although there is no regional buyer, Safeway has created a new position called “Merchandising Director of Operations”. It is this person’s responsibility to execute all National programs implemented by Safeway Corporate. • Beer/Wine MDO falls under Gary Owen (713-268-3629) H.E.B. Texas Division (San Antonio, Austin, Houston, West Texas,Waco) Customer Profile Updated as of: September 2005 Chain Headquarter Address: 646 South Main Street San Antonio, TX. 78204 Phone:210-938-8038 Number of Stores from this Division: 250 Locations: Dallas: 3 – 1 Beer only Platinum Stores -42 Houston: 66 - 4 Beer only Gold Stores - 71 Austin: 44 Red Stores - 50 Corpus Christi: 28 – 1 Beer only Green Stores - 22 McAllen: 27 – 1 C-Store Blue Stores - 59 San Antonio: 68 – 1 C-Store Beer Only Stores -6 Waco: 7 C-Stores - 2 Odessa: 5 Longview: 2 Key Personnel: Wine Buyer: Paul Gross Beer Buyer: Rusty Woodland Glazer Sales Contacts: Lamar Anthony – Chain Account Manager Belinda Aguilar – Pricing Coordinator Sara Hebert – Bayou Chain Account Manager Bill Hardin – Support Chain Account Manager Kirk Bednarsky – Malt Beverage Manager Glazer Category Management Contact: Monica Amiri – Trade Development (Central Tx) Customer Merchandising Vehicles:(How the chain goes to market) • Newspaper Ads: Weekly Wednesday mailer • CSG: Month long mailer insert “Consumer Solutions Guide” • ROP: Run On Press • Display Planner Customer Management Events(List Dates) NA Pricing Philosophy:(High-Low, Every Day Low Pricing, Rural High-Low) EDLP Margin on Wine: 25% most wines, 17% sensitive items, 30% select items Margin on Spirits: N/A Mark-up: N/A Margin on Beer: 20% Margin on Non-Alcoholics: 25% Mark-up on Ad Pricing: 22-25% Central Markets (Houston, San Antonio, Austin, Plano, Fort Worth, Dallas, ) Customer Profile Updated as of: September 2005 Chain Headquarter Address: AUSTIN 4544 South Lamar, Bldg. 200 Austin, TX. 78745 Phone: 512-421-1085 DALLAS 2777 N. Stemmons Fwy., #1084 Dallas, TX. 75207 Phone: 214-252-5900 Number of Stores in this Chain: 7 Stores Not Clustered Houston: 1 Dallas: 3 Austin: 2 San Antonio: 1 Key Personnel: AUSTIN Director of International Procurement: Daniel Hammer Procurement Coordinator: Jayna French DALLAS Central Market Wine & Beer Buyer: Gail Dino Procurement Coordinator: TBD Glazer’s Account Management Team: John Rife - Chain Account Manager Ruben Hinojosa – Malt Beverage Manager Glazer Category Management Team: Brock Addicks – Trade Development-Category Management Customer Merchandising Vehicles: The Central Market Experience Newspaper Ads In Store Flyers – Bag Stuffers Customer Direct E- Mail Monthly Newsletter Direct Mail - Foodie Central Market Exclusive Brands 2500+ Wine SKU’s per store 375+ Malt Beverage SKU’s per store Comprehensive Web Site 10% Discount on Mix n’ Match Case Purchases Central Market Cooking School Wine Classes Customer Management Events Central Market Cooking School Pricing Philosophy:(High-Low, Every Day Low Pricing, Rural High-Low) High-Low Margin on Wine: 30%-50% Margin on Beer: 18%-27% Fiesta Marts (Houston, Dallas, Fort Worth, Austin, Waco) Customer Profile Updated as of: September 2005 Chain Headquarter Address: 5235 Katy Freeway Houston, TX 77007 PO Box 7481 Houston, TX 77248 Phone: 713-869-4732 Number of Stores from this division: 60 Locations A Stores – 12 17 Liquor Stores Houston: 50 B Stores – 14 in Houston DFW: 8 C Stores - 16 Austin: 1 D Stores - 12 Midland: 1 N/A Stores - 6 Key Personnel: CEO: Louis Katapodis Director of Operations: Parmer Morgan Wine and Beer Buyer: Rick Austin Glazer Sales Contacts: Kristy Vydrzal – Main Pad Chain Account Manager Sara Hebert – Bayou Chain Account Manager Glazer Category Management Contact: Set Captain: Grocery – Republic Liquor – Glazer’s Data Captain: Gallo Winery Set Validator: Sara Hebert Customer Merchandising Vehicles: Heavy Hispanic customer base Newspaper Ads:Feature at 6% Displays:End Caps/Side Stacks Pallet Programs: Within Top Stores Table Program: Runs “3 for $9.99” wines stacked on tables in higher volume stores Demos: Dry Demos within better stores; hand selling opportunities Cooking Demos: Holds monthly cooking classes at #19 with local area chefs; potential to feature wine & food pairings (but not tastings) Customer Management Events Local Charity Golf Tournament -Several throughout the year Pricing Philosophy: Value Pricing- offers low prices on most items and matches Costco retails on 10-12 key items Margin on Wine: Margin on Beer: Margin on Non-Alc: 19-21% on average 19-27% 25-30% Brookshires Grocery Company - Texas (Dallas, Fort Worth, East Texas) Customer Profile Updated as of: September 2005 Chain Headquarter Address: 1600 West S.W. Loop 323, 75701 P.O. Box 1411 Tyler, TX. 75710 Phone: 903-534-3092 Number of Stores from this division: 35 Locations Stores Not Clustered Abilene: 2 Dallas: 20 – 2 Beer only Longview: 8 Waco: 5 Key Personnel: Director Of Retail Operations: Britt Brookshire Wine and Beer Buyer: Nancy Jett Director of Merchandising: Don Gaynier Glazer Sales Contacts: Mike Young- North Texas Chain Manager Tom Tomescko- Bayou Chain Account Manager Glazer Category Management Contact: Janie Gould – Trade Development Management Customer Merchandising Vehicles Weekly Newspaper Ads Displays: End Caps, Side Stacks and Wine Racks Demo’s: Product Tastings (Dry) Instant Rebate Coupons (IRC) Customer Management Events Golf Tournament:: Benefit for Children’s Miracle Network – May Pricing Philosophy Brookshires Margin on Wine: Off and On Deal - 25% Margin on Beer: Off and On Deal - 15-25% Super 1 Margin on Wine: Off and On Deal – 20% Margin on Beer: Off and On Deal - 10-20% Super Target - Texas (Dallas, Fort Worth, Houston, San Antonio) Customer Profile Updated as of: September 2005 Chain Headquarter Address: 33 South Sixth Street Minneapolis, MN. 55402 Phone: 612-304--0164 Number of Stores from this division: 48 Locations Stores Not Clustered Houston: 22 Dallas: 11 San Antonio: 7 Austin: 5 Corpus Christi: 1 Odessa: 1 Waco: 1 (Location Total includes 8 new GM stores) Key Personnel: Senior Buyer: Courtney Noble Assistant Wine and Beer Buyer: Aaron Johnson Market Specialist: Jaime Rappe Glazer Sales Contacts: Mike Young – North Texas Chain Manager Rachel Anderson – Houston Key Account Manager Customer Merchandising Vehicles Circulars/Separate section features Wines for the Month Displays:End Caps/Side Stacks Instant Rebate Coupon(I.R.C.) Pricing Philosophy Margin on Wine: Margin on Beer: On and Off Deal – 27-30% On and Off Deal – 15-25% Minyards - Texas (Dallas, Fort Worth) Customer Profile Updated as of: September 2005 Chain Headquarter Address: 777 Freeport Parkway Coppell, TX 75019 Phone: 972-393-8298 Customer Merchandising Vehicles Weekly Newspaper Ads Display Racks, Side Stacks and End Caps Demos product tasting (dry) Instant Rebate coupon (IRC) Pricing Philosophy Number of Stores from this division: 30 Locations Stores Not Clustered Dallas: 30 Minyards Margin on Wine: Margin on Beer: Key Personnel: Chief Operating Officer: Sonny Williams Wine and Beer Buyer: Joe Boyd Set Coordinator: Joe Boyd Carnival & Sack n Save Margin on Wine: Off Deal – 20% Margin on Beer: Off Deal – 16% Glazer Sales Contacts: Mike Young - North TX Chain Manager Drew DeMoss – Chain Account Manager Glazer Category Management Contact: Janie Gould - Trade Development Management Off Deal – 25% - 27% Off Deal – 18% - 21% On Deal – 25% - 27% On Deal – 16% - 20% On Deal – 20% On Deal – 16% United Supermarkets Texas (Amarillo, Wichita Falls, Abilene ) Customer Profile Updated as of: September 2005 Chain Headquarter Address: 5801 Martin Luther King Blvd. Lubbock, TX 79414 Phone: 806-472-5900 Number of Stores from this division: 19 Locations: Market Street - 4 Abilene: 3 United Stores - 15 Amarillo: 10 Dallas: 5 Odessa: 1 Key Personnel: Director of Operations: Sydney Hopper Wine and Beer Buyer: Roger Scott Set Coordinator: Roger Scott Glazer Sales Contacts: Mike Young- North Texas Chain Manager Craig Jaffrey – Key Account Manager Glazer Category Management Contact: Craig Jaffrey/Janie Gould - Trade Development Management Customer Merchandising Vehicles:(How the chain goes to market) Newspaper Ads: Feature 2 wine, 1 beer Displays:End Caps/Side Stacks Demo’s:NA only Others: Out of Dept. Wine Racks Customer Management Events(List Dates) United Way Participation Golf Tournament (Jackie Pierce Classic) - September Pricing Philosophy:(High-Low, Every Day Low Pricing, Rural High-Low) EDLP Margin on Wine: 22% Margin on Spirits: N/A Margin on Beer: 20% Margin on Ad Pricing:15%