Funded by the Beef Checkoff Jane Gibson Executive Director Foodservice Marketing www.beeffoodservice.com Funded by the Beef Checkoff “Foodservice” Definition “Food prepared away from home…” Establishments that prepare and serve food, meals, snacks and beverages on-premise or for take-out, delivery, catered events www.beeffoodservice.com Funded by the Beef Checkoff Restaurants Are Labor-Intensive Average sales per full-time equivalent employee • Eating-and-drinking places • Grocery stores $233,000 • Gasoline service stations $485,000 • Auto dealers $707,000 www.beeffoodservice.com $59,000 Source: Bureau of Labor Statistics; National Restaurant Association Funded by the Beef Checkoff Foodservice = 48% of the U.S. food dollar - Source Technomic U.S. Food Dollar Foodservice Retail www.beeffoodservice.com Funded by the Beef Checkoff Consumer Spending in Foodservice 1970–2009 (In Billion$) $600 $500 $400 $300 $200 $100 $0 70 73 76 79 Source: National Restaurant Association 82 85 88 91 94 97 2000 '03 '06 '09 Funded by the Beef Checkoff Beef in Foodservice $24.5-billion operator purchases (wholesale) 7.9-billion pounds www.beeffoodservice.com Funded by the Beef Checkoff Targets: menu decision-makers in all segments… “Commercial” Restaurants: meal destinations Limited Service Restaurants (LSR) Full Service Restaurants (FSR) Noncommercial / on-site foodservice Lodging (hotel banquet catering, room service) Retail Hosts (e.g. Nordstrom’s, Neiman-Marcus, Borders) Recreation (ballparks, theme parks, country clubs, cruise ships...) ■ Military Healthcare ■ Bars, taverns Business & Industry ■ Cont. Care Retirement Centers Colleges & Universities ■ Correction Facilities Schools Funded by the Beef Checkoff FY2010 Program Update www.beeffoodservice.com Funded by the Beef Checkoff FY2010 Promotions Update NCBA Marketing Managers Wendy Timmerman – Southwest Region Allison Wenther – Eastern Region Shelley Bradway – Midwest Region www.beeffoodservice.com NATIONAL CATTLEMEN’S BEEF ASSOCIATION 2010 Channel Marketing Team (Retail, Foodservice & Veal) Jane Gibson Executive Director, Foodservice Marketing NCBA Headquarters - Denver 303-850-3371 Office jgibson@beef.org Jim Henger Executive Director, Channel Marketing NCBA Headquarters - Denver 303-850-3379 Office jhenger@beef.org Dean Conklin Executive Director, Veal Marketing NCBA Headquarters - Denver 303-850-3387 Office dconklin@beef.org Trevor Amen Manager, Channel Marketing Northwest Region 303-850-3386 Office tamen@beef.org Allison Wenther Manager, Channel Marketing Eastern Region 717-449-9102 Cell awenther@beef.org Wendy Timmerman Manager, Channel Marketing Southwest Region 303-335-8611 Cell wtimmerman@beef.org Penny Nau Director, Channel Promotions NCBA Headquarters - Denver 303-850-TBD Office TBD@beef.org Cheryl Hendricks Manager, Channel Marketing Central Region 303-850-3372 Office chendricks@beef.org Shelley Bradway Manager, Channel Marketing Midwest Region 317-842-3106 Office sbradway@beef.org Steve Leigh Director, Channel Marketing NCBA Headquarters - Denver 303-850-3324 Office sleigh@beef.org FY2010 Promotions Funded by the Beef Checkoff • Team began Foodservice calls in Jan. • To-date: 3 national promotions approved • Execution in 2,137 restaurant units • In 43 states www.beeffoodservice.com Funded by the Beef Checkoff FY2010 Update Advertising, PR, Information NCBA Executive Director, Foodservice Marketing Jane Gibson www.beeffoodservice.com Funded by the Beef Checkoff “National Best of NAMA” www.beeffoodservice.com Funded by the Beef Checkoff www.beeffoodservice.com Funded by the Beef Checkoff www.beeffoodservice.com Funded by the Beef Checkoff www.beeffoodservice.com Funded by the Beef Checkoff FY2011 Foodservice Environment www.beeffoodservice.com Funded by the Beef Checkoff www.beeffoodservice.com Funded by the Beef Checkoff www.beeffoodservice.com Funded by the Beef Checkoff www.beeffoodservice.com Funded by the Beef Checkoff www.beeffoodservice.com Funded by the Beef Checkoff NCBA Foodservice Draft AR 2011 www.beeffoodservice.com Funded by the Beef Checkoff Product Strategy Objective: Enhance the value proposition of beef in the marketplace 2011 Priorities Addressed: #4 - Make Beef an Easy Choice #5 - Demonstrate Beef’s Value www.beeffoodservice.com Funded by the Beef Checkoff NCBA Authorization Request $1,360,000 www.beeffoodservice.com Funded by the Beef Checkoff 1,000,000 Foodservice Locations 65% = independent 35% = chain • trendsetters • high volume • nimble • long R&D process • early adopters • mass marketers www.beeffoodservice.com Funded by the Beef Checkoff 1,000,000 Foodservice Locations Tactics 1A, 1B Tactics 1C, 1D REACH AND IMPACT ALL Especially efficient in reaching the 65% among whom are the most influential, trendsetting independents who first adopted “value cuts” which currently sell more than 173-million lbs/yr in foodservice. CONNECT AND PROMOTE with decision makers of the 35% that are multi-unit restaurant chains and foodservice management companies with high-volume sales potential. In addition 1A, 1B = visibility and credibility among highvolume chains www.beeffoodservice.com Funded by the Beef Checkoff Tactic 1A Foodservice Channel Communications, Visibility and Image: $440,000 - Paid Media (advertising – print and digital) - Earned Media (editorial) www.beeffoodservice.com Funded by the Beef Checkoff Tactic 1B Menu Development and Information Sharing: $570,000 - recipes, photographs - brochures, fact sheets - website, e-newsletter www.beeffoodservice.com Insights into the Decision-Making Process at Today’s Chains Implications for the development and retention of your business An Exclusive NRN Benchmark Study Produced in partnership with Which Members Decide on Need: Q. Which of the following members of your team decides whether or not there is a need to implement new product development strategy (example: A pizza chain that adds sandwiches as a new line)? (Please identify who is on this executive strategy team)? (Check all that apply). 68% Operations 60% President/CEO 58% Marketing 44% R&D 15% Resource outside company 11% Purchasing 6% CFO 2% Other 0% 10% 20% 30% 40% 50% 60% 70% 80% An Exclusive NRN Benchmark Study Produced in partnership with Final Say: Q. At the end of a new product development project, who has the final say on whether or not the product is introduced into restaurants? (Check all that apply). 73% President/CEO 53% Operations 26% Marketing 22% Purchasing 17% R&D 12% CFO 11% Resource outside company 3% Other 0% 10% 20% 30% 40% 50% 60% 70% 80% An Exclusive NRN Benchmark Study Produced in partnership with Funded by the Beef Checkoff Tactic 1C Foodservice Channel Outreach: $250,000 Connecting with channel influencers, decision-makers to increase demand and build advocacy. - - CEOs, COOs (MUFSO/NRN) - - CMOs (Marketing Executives Group/NRA) - - Corp. Executive Chefs (SOS BBQ, Flavor Summit/Food Arts) - - National Beef Backers www.beeffoodservice.com Funded by the Beef Checkoff Tactic 1D Co-operative Promotions: $100,000 Promotional partnerships that increase beef demand through incremental sales and support breakthrough menu introductions for a variety of products considered high-priority by the industry www.beeffoodservice.com Funded by the Beef Checkoff Attachment A Co-operative Promotions: +$150,000 The Attachment A requests an additional $150,000 for foodservice co-operative promotions. www.beeffoodservice.com NCBA FY2011 AR Funded by the Beef Checkoff Communications: paid, earned… $440,000 Menu devel, info…………………..$570,000 Channel Outreach.……..……….. $250,000 Co-operative Promotions….……. $100,000 Total…..…$1,360,000 Attachment A: Promotions………..$150,000 www.beeffoodservice.com Funded by the Beef Checkoff Implementation supports program execution and includes operational and overhead expenses like… - Salaries and benefits - Benefits plan administration - Human resources staff and training - Accounting staff - Facilities (office space, utilities) - Equipment (computers, phones, copiers, printers) - Equipment maintenance and support - Computer software (Microsoft, Outlook, Timekeep, etc.) - Insurance - Taxes - Shipping - Bank fees - Legal fees - Audit fees www.beeffoodservice.com