registered ibm deal management deal# 1402969 · pdf fileregistered ibm deal management deal#...
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8/29/2017 8:21:05 PMProcessedRegistered IBM Deal Management Deal# 1402969-11963163 by Maureen Townsend
8/24/2017Vendor Representative Signature
Maureen Townsend
Christopher ScottCategory Manager Signature
Date
Date 8/29/2017
Morinaga America c/o Carlin-Group Cincinnati
8500 BroadwellBilling Address
Vendor
CN05 SS BTS 2017 BOOK # 107-108 MD
Phone
Cincinnati 45244OH
NON--NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Deduction8/30/2017 - 9/12/2017Scan Allow Per Transaction (T)
2017 PD 08 WK 3 (31) - 2017 PD 09 WK 1 (33)
Per Unit Offer Analysis
2017 PD 08 WK 3 (31)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
D-011 Atlanta
8/30/2017 to 9/12/2017
1402969
Requested Performance:
Performance Dates:
Acct Audit By
Phone
Scan Allow
Mfr Offer # SS BTS MORINAGA MIXED BAGS
2017 PD 09 WK 1 (33)
X All Stores List Stores Stores
Sales Plan
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
30857983004119 / 857983004118
1/72 CT HI-CHEW PEG DISPLAY SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
20857983004518 / 857983004514
1/72 CT HI-CHEW FRUIT CHEWS SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
Created: 9/5/2017 3:35:45 PM ETSource:ApplicationVersion: 952017.1:345
Page 1 of 1
8/29/2017 8:21:05 PMProcessedRegistered IBM Deal Management Deal# 1402969-11963164 by Maureen Townsend
8/24/2017Vendor Representative Signature
Maureen Townsend
Christopher ScottCategory Manager Signature
Date
Date 8/29/2017
Morinaga America c/o Carlin-Group Cincinnati
8500 BroadwellBilling Address
Vendor
CN05 SS BTS 2017 BOOK # 107-108 MD
Phone
Cincinnati 45244OH
NON--NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Deduction8/30/2017 - 9/12/2017Scan Allow Per Transaction (T)
2017 PD 08 WK 3 (31) - 2017 PD 09 WK 1 (33)
Per Unit Offer Analysis
2017 PD 08 WK 3 (31)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
D-014 Cincinnati
8/30/2017 to 9/12/2017
1402969
Requested Performance:
Performance Dates:
Acct Audit By
Phone
Scan Allow
Mfr Offer # SS BTS MORINAGA MIXED BAGS
2017 PD 09 WK 1 (33)
X All Stores List Stores Stores
Sales Plan
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
30857983004119 / 857983004118
1/72 CT HI-CHEW PEG DISPLAY SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
20857983004518 / 857983004514
1/72 CT HI-CHEW FRUIT CHEWS SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
Created: 9/5/2017 3:35:45 PM ETSource:ApplicationVersion: 952017.1:345
Page 1 of 1
8/29/2017 8:21:05 PMProcessedRegistered IBM Deal Management Deal# 1402969-11963165 by Maureen Townsend
8/24/2017Vendor Representative Signature
Maureen Townsend
Christopher ScottCategory Manager Signature
Date
Date 8/29/2017
Morinaga America c/o Carlin-Group Cincinnati
8500 BroadwellBilling Address
Vendor
CN05 SS BTS 2017 BOOK # 107-108 MD
Phone
Cincinnati 45244OH
NON--NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Deduction8/30/2017 - 9/12/2017Scan Allow Per Transaction (T)
2017 PD 08 WK 3 (31) - 2017 PD 09 WK 1 (33)
Per Unit Offer Analysis
2017 PD 08 WK 3 (31)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
D-016 Columbus
8/30/2017 to 9/12/2017
1402969
Requested Performance:
Performance Dates:
Acct Audit By
Phone
Scan Allow
Mfr Offer # SS BTS MORINAGA MIXED BAGS
2017 PD 09 WK 1 (33)
X All Stores List Stores Stores
Sales Plan
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
30857983004119 / 857983004118
1/72 CT HI-CHEW PEG DISPLAY SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
20857983004518 / 857983004514
1/72 CT HI-CHEW FRUIT CHEWS SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
Created: 9/5/2017 3:35:45 PM ETSource:ApplicationVersion: 952017.1:345
Page 1 of 1
8/29/2017 8:21:05 PMProcessedRegistered IBM Deal Management Deal# 1402969-11963166 by Maureen Townsend
8/24/2017Vendor Representative Signature
Maureen Townsend
Christopher ScottCategory Manager Signature
Date
Date 8/29/2017
Morinaga America c/o Carlin-Group Cincinnati
8500 BroadwellBilling Address
Vendor
CN05 SS BTS 2017 BOOK # 107-108 MD
Phone
Cincinnati 45244OH
NON--NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Deduction8/30/2017 - 9/12/2017Scan Allow Per Transaction (T)
2017 PD 08 WK 3 (31) - 2017 PD 09 WK 1 (33)
Per Unit Offer Analysis
2017 PD 08 WK 3 (31)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
D-018 Michigan
8/30/2017 to 9/12/2017
1402969
Requested Performance:
Performance Dates:
Acct Audit By
Phone
Scan Allow
Mfr Offer # SS BTS MORINAGA MIXED BAGS
2017 PD 09 WK 1 (33)
X All Stores List Stores Stores
Sales Plan
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
30857983004119 / 857983004118
1/72 CT HI-CHEW PEG DISPLAY SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
20857983004518 / 857983004514
1/72 CT HI-CHEW FRUIT CHEWS SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
Created: 9/5/2017 3:35:45 PM ETSource:ApplicationVersion: 952017.1:345
Page 1 of 1
8/29/2017 8:21:05 PMProcessedRegistered IBM Deal Management Deal# 1402969-11963167 by Maureen Townsend
8/24/2017Vendor Representative Signature
Maureen Townsend
Christopher ScottCategory Manager Signature
Date
Date 8/29/2017
Morinaga America c/o Carlin-Group Cincinnati
8500 BroadwellBilling Address
Vendor
CN05 SS BTS 2017 BOOK # 107-108 MD
Phone
Cincinnati 45244OH
NON--NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Deduction8/31/2017 - 9/13/2017Scan Allow Per Transaction (T)
2017 PD 08 WK 3 (31) - 2017 PD 09 WK 1 (33)
Per Unit Offer Analysis
2017 PD 08 WK 3 (31)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
D-021 Central
8/31/2017 to 9/13/2017
1402969
Requested Performance:
Performance Dates:
Acct Audit By
Phone
Scan Allow
Mfr Offer # SS BTS MORINAGA MIXED BAGS
2017 PD 09 WK 1 (33)
X All Stores List Stores Stores
Sales Plan
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
30857983004119 / 857983004118
1/72 CT HI-CHEW PEG DISPLAY SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
20857983004518 / 857983004514
1/72 CT HI-CHEW FRUIT CHEWS SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
Created: 9/5/2017 3:35:45 PM ETSource:ApplicationVersion: 952017.1:345
Page 1 of 1
8/29/2017 8:21:05 PMProcessedRegistered IBM Deal Management Deal# 1402969-11963168 by Maureen Townsend
8/24/2017Vendor Representative Signature
Maureen Townsend
Christopher ScottCategory Manager Signature
Date
Date 8/29/2017
Morinaga America c/o Carlin-Group Cincinnati
8500 BroadwellBilling Address
Vendor
CN05 SS BTS 2017 BOOK # 107-108 MD
Phone
Cincinnati 45244OH
NON--NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Deduction8/30/2017 - 9/12/2017Scan Allow Per Transaction (T)
2017 PD 08 WK 3 (31) - 2017 PD 09 WK 1 (33)
Per Unit Offer Analysis
2017 PD 08 WK 3 (31)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
D-024 Louisville
8/30/2017 to 9/12/2017
1402969
Requested Performance:
Performance Dates:
Acct Audit By
Phone
Scan Allow
Mfr Offer # SS BTS MORINAGA MIXED BAGS
2017 PD 09 WK 1 (33)
X All Stores List Stores Stores
Sales Plan
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
30857983004119 / 857983004118
1/72 CT HI-CHEW PEG DISPLAY SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
20857983004518 / 857983004514
1/72 CT HI-CHEW FRUIT CHEWS SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
Created: 9/5/2017 3:35:45 PM ETSource:ApplicationVersion: 952017.1:345
Page 1 of 1
8/29/2017 8:21:05 PMProcessedRegistered IBM Deal Management Deal# 1402969-11963169 by Maureen Townsend
8/24/2017Vendor Representative Signature
Maureen Townsend
Christopher ScottCategory Manager Signature
Date
Date 8/29/2017
Morinaga America c/o Carlin-Group Cincinnati
8500 BroadwellBilling Address
Vendor
CN05 SS BTS 2017 BOOK # 107-108 MD
Phone
Cincinnati 45244OH
NON--NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Deduction8/30/2017 - 9/12/2017Scan Allow Per Transaction (T)
2017 PD 08 WK 3 (31) - 2017 PD 09 WK 1 (33)
Per Unit Offer Analysis
2017 PD 08 WK 3 (31)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
D-025 Delta
8/30/2017 to 9/12/2017
1402969
Requested Performance:
Performance Dates:
Acct Audit By
Phone
Scan Allow
Mfr Offer # SS BTS MORINAGA MIXED BAGS
2017 PD 09 WK 1 (33)
X All Stores List Stores Stores
Sales Plan
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
30857983004119 / 857983004118
1/72 CT HI-CHEW PEG DISPLAY SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
20857983004518 / 857983004514
1/72 CT HI-CHEW FRUIT CHEWS SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
Created: 9/5/2017 3:35:45 PM ETSource:ApplicationVersion: 952017.1:345
Page 1 of 1
8/29/2017 8:21:05 PMProcessedRegistered IBM Deal Management Deal# 1402969-11963170 by Maureen Townsend
8/24/2017Vendor Representative Signature
Maureen Townsend
Christopher ScottCategory Manager Signature
Date
Date 8/29/2017
Morinaga America c/o Carlin-Group Cincinnati
8500 BroadwellBilling Address
Vendor
CN05 SS BTS 2017 BOOK # 107-108 MD
Phone
Cincinnati 45244OH
NON--NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Deduction8/30/2017 - 9/12/2017Scan Allow Per Transaction (T)
2017 PD 08 WK 3 (31) - 2017 PD 09 WK 1 (33)
Per Unit Offer Analysis
2017 PD 08 WK 3 (31)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
D-026 Nashville
8/30/2017 to 9/12/2017
1402969
Requested Performance:
Performance Dates:
Acct Audit By
Phone
Scan Allow
Mfr Offer # SS BTS MORINAGA MIXED BAGS
2017 PD 09 WK 1 (33)
X All Stores List Stores Stores
Sales Plan
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
30857983004119 / 857983004118
1/72 CT HI-CHEW PEG DISPLAY SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
20857983004518 / 857983004514
1/72 CT HI-CHEW FRUIT CHEWS SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
Created: 9/5/2017 3:35:45 PM ETSource:ApplicationVersion: 952017.1:345
Page 1 of 1
8/29/2017 8:21:05 PMProcessedRegistered IBM Deal Management Deal# 1402969-11963171 by Maureen Townsend
8/24/2017Vendor Representative Signature
Maureen Townsend
Christopher ScottCategory Manager Signature
Date
Date 8/29/2017
Morinaga America c/o Carlin-Group Cincinnati
8500 BroadwellBilling Address
Vendor
CN05 SS BTS 2017 BOOK # 107-108 MD
Phone
Cincinnati 45244OH
NON--NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Deduction8/30/2017 - 9/12/2017Scan Allow Per Transaction (T)
2017 PD 08 WK 3 (31) - 2017 PD 09 WK 1 (33)
Per Unit Offer Analysis
2017 PD 08 WK 3 (31)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
D-029 MidAtlantic
8/30/2017 to 9/12/2017
1402969
Requested Performance:
Performance Dates:
Acct Audit By
Phone
Scan Allow
Mfr Offer # SS BTS MORINAGA MIXED BAGS
2017 PD 09 WK 1 (33)
X All Stores List Stores Stores
Sales Plan
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
30857983004119 / 857983004118
1/72 CT HI-CHEW PEG DISPLAY SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
20857983004518 / 857983004514
1/72 CT HI-CHEW FRUIT CHEWS SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
Created: 9/5/2017 3:35:45 PM ETSource:ApplicationVersion: 952017.1:345
Page 1 of 1
8/29/2017 8:21:05 PMProcessedRegistered IBM Deal Management Deal# 1402969-11963172 by Maureen Townsend
8/24/2017Vendor Representative Signature
Maureen Townsend
Christopher ScottCategory Manager Signature
Date
Date 8/29/2017
Morinaga America c/o Carlin-Group Cincinnati
8500 BroadwellBilling Address
Vendor
CN05 SS BTS 2017 BOOK # 107-108 MD
Phone
Cincinnati 45244OH
NON--NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Deduction8/30/2017 - 9/12/2017Scan Allow Per Transaction (T)
2017 PD 08 WK 3 (31) - 2017 PD 09 WK 1 (33)
Per Unit Offer Analysis
2017 PD 08 WK 3 (31)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
D-034 Houston
8/30/2017 to 9/12/2017
1402969
Requested Performance:
Performance Dates:
Acct Audit By
Phone
Scan Allow
Mfr Offer # SS BTS MORINAGA MIXED BAGS
2017 PD 09 WK 1 (33)
X All Stores List Stores Stores
Sales Plan
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
30857983004119 / 857983004118
1/72 CT HI-CHEW PEG DISPLAY SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
20857983004518 / 857983004514
1/72 CT HI-CHEW FRUIT CHEWS SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
Created: 9/5/2017 3:35:45 PM ETSource:ApplicationVersion: 952017.1:345
Page 1 of 1
8/29/2017 8:21:05 PMProcessedRegistered IBM Deal Management Deal# 1402969-11963173 by Maureen Townsend
8/24/2017Vendor Representative Signature
Maureen Townsend
Christopher ScottCategory Manager Signature
Date
Date 8/29/2017
Morinaga America c/o Carlin-Group Cincinnati
8500 BroadwellBilling Address
Vendor
CN05 SS BTS 2017 BOOK # 107-108 MD
Phone
Cincinnati 45244OH
NON--NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Deduction8/30/2017 - 9/12/2017Scan Allow Per Transaction (T)
2017 PD 08 WK 3 (31) - 2017 PD 09 WK 1 (33)
Per Unit Offer Analysis
2017 PD 08 WK 3 (31)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
D-035 Dallas
8/30/2017 to 9/12/2017
1402969
Requested Performance:
Performance Dates:
Acct Audit By
Phone
Scan Allow
Mfr Offer # SS BTS MORINAGA MIXED BAGS
2017 PD 09 WK 1 (33)
X All Stores List Stores Stores
Sales Plan
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
30857983004119 / 857983004118
1/72 CT HI-CHEW PEG DISPLAY SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
20857983004518 / 857983004514
1/72 CT HI-CHEW FRUIT CHEWS SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
Created: 9/5/2017 3:35:45 PM ETSource:ApplicationVersion: 952017.1:345
Page 1 of 1
8/29/2017 8:21:05 PMProcessedRegistered IBM Deal Management Deal# 1402969-11963174 by Maureen Townsend
8/24/2017Vendor Representative Signature
Maureen Townsend
Christopher ScottCategory Manager Signature
Date
Date 8/29/2017
Morinaga America c/o Carlin-Group Cincinnati
8500 BroadwellBilling Address
Vendor
CN05 SS BTS 2017 BOOK # 107-108 MD
Phone
Cincinnati 45244OH
NON--NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Deduction8/31/2017 - 9/13/2017Scan Allow Per Transaction (T)
2017 PD 08 WK 3 (31) - 2017 PD 09 WK 1 (33)
Per Unit Offer Analysis
2017 PD 08 WK 3 (31)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
D-090 Jay C
8/31/2017 to 9/13/2017
1402969
Requested Performance:
Performance Dates:
Acct Audit By
Phone
Scan Allow
Mfr Offer # SS BTS MORINAGA MIXED BAGS
2017 PD 09 WK 1 (33)
X All Stores List Stores Stores
Sales Plan
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
30857983004119 / 857983004118
1/72 CT HI-CHEW PEG DISPLAY SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
20857983004518 / 857983004514
1/72 CT HI-CHEW FRUIT CHEWS SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
Created: 9/5/2017 3:35:45 PM ETSource:ApplicationVersion: 952017.1:346
Page 1 of 1
8/29/2017 8:21:05 PMProcessedRegistered IBM Deal Management Deal# 1402969-11963175 by Maureen Townsend
8/24/2017Vendor Representative Signature
Maureen Townsend
Christopher ScottCategory Manager Signature
Date
Date 8/29/2017
Morinaga America c/o Carlin-Group Cincinnati
8500 BroadwellBilling Address
Vendor
CN05 SS BTS 2017 BOOK # 107-108 MD
Phone
Cincinnati 45244OH
NON--NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Deduction8/30/2017 - 9/12/2017Scan Allow Per Transaction (T)
2017 PD 08 WK 3 (31) - 2017 PD 09 WK 1 (33)
Per Unit Offer Analysis
2017 PD 08 WK 3 (31)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
D-533 Local Mkt
8/30/2017 to 9/12/2017
1402969
Requested Performance:
Performance Dates:
Acct Audit By
Phone
Scan Allow
Mfr Offer # SS BTS MORINAGA MIXED BAGS
A00177
2017 PD 09 WK 1 (33)
X All Stores List Stores Stores
Sales Plan
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
20857983004518 / 857983004514
1/72 CT HI-CHEW FRUIT CHEWS SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
Created: 9/5/2017 3:35:45 PM ETSource:ApplicationVersion: 952017.1:346
Page 1 of 1
8/29/2017 8:21:05 PMProcessedRegistered IBM Deal Management Deal# 1402969-11963176 by Maureen Townsend
8/24/2017Vendor Representative Signature
Maureen Townsend
Christopher ScottCategory Manager Signature
Date
Date 8/29/2017
Morinaga America c/o Carlin-Group Cincinnati
8500 BroadwellBilling Address
Vendor
CN05 SS BTS 2017 BOOK # 107-108 MD
Phone
Cincinnati 45244OH
NON--NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Deduction8/30/2017 - 9/12/2017Scan Allow Per Transaction (T)
2017 PD 08 WK 3 (31) - 2017 PD 09 WK 1 (33)
Per Unit Offer Analysis
2017 PD 08 WK 3 (31)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
D-615 Dillon
8/30/2017 to 9/12/2017
1402969
Requested Performance:
Performance Dates:
Acct Audit By
Phone
Scan Allow
Mfr Offer # SS BTS MORINAGA MIXED BAGS
999999
2017 PD 09 WK 1 (33)
X All Stores List Stores Stores
Sales Plan
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
30857983004119 / 857983004118
1/72 CT HI-CHEW PEG DISPLAY SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
20857983004518 / 857983004514
1/72 CT HI-CHEW FRUIT CHEWS SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
Created: 9/5/2017 3:35:45 PM ETSource:ApplicationVersion: 952017.1:346
Page 1 of 1
8/29/2017 8:21:05 PMProcessedRegistered IBM Deal Management Deal# 1402969-11963177 by Maureen Townsend
8/24/2017Vendor Representative Signature
Maureen Townsend
Christopher ScottCategory Manager Signature
Date
Date 8/29/2017
Morinaga America c/o Carlin-Group Cincinnati
8500 BroadwellBilling Address
Vendor
CN05 SS BTS 2017 BOOK # 107-108 MD
Phone
Cincinnati 45244OH
NON--NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Deduction8/30/2017 - 9/12/2017Scan Allow Per Transaction (T)
2017 PD 08 WK 3 (31) - 2017 PD 09 WK 1 (33)
Per Unit Offer Analysis
2017 PD 08 WK 3 (31)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
D-620 King Soopers
8/30/2017 to 9/12/2017
1402969
Requested Performance:
Performance Dates:
Acct Audit By
Phone
Scan Allow
Mfr Offer # SS BTS MORINAGA MIXED BAGS
999999
2017 PD 09 WK 1 (33)
X All Stores List Stores Stores
Sales Plan
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
30857983004119 / 857983004118
1/72 CT HI-CHEW PEG DISPLAY SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
20857983004518 / 857983004514
1/72 CT HI-CHEW FRUIT CHEWS SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
Created: 9/5/2017 3:35:45 PM ETSource:ApplicationVersion: 952017.1:346
Page 1 of 1
8/29/2017 8:21:05 PMProcessedRegistered IBM Deal Management Deal# 1402969-11963178 by Maureen Townsend
8/24/2017Vendor Representative Signature
Maureen Townsend
Christopher ScottCategory Manager Signature
Date
Date 8/29/2017
Morinaga America c/o Carlin-Group Cincinnati
8500 BroadwellBilling Address
Vendor
CN05 SS BTS 2017 BOOK # 107-108 MD
Phone
Cincinnati 45244OH
NON--NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Deduction8/30/2017 - 9/12/2017Scan Allow Per Transaction (T)
2017 PD 08 WK 3 (31) - 2017 PD 09 WK 1 (33)
Per Unit Offer Analysis
2017 PD 08 WK 3 (31)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
D-660 Frys
8/30/2017 to 9/12/2017
1402969
Requested Performance:
Performance Dates:
Acct Audit By
Phone
Scan Allow
Mfr Offer # SS BTS MORINAGA MIXED BAGS
W06563
2017 PD 09 WK 1 (33)
X All Stores List Stores Stores
Sales Plan
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
30857983004119 / 857983004118
1/72 CT HI-CHEW PEG DISPLAY SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
20857983004518 / 857983004514
1/72 CT HI-CHEW FRUIT CHEWS SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
Created: 9/5/2017 3:35:45 PM ETSource:ApplicationVersion: 952017.1:346
Page 1 of 1
8/29/2017 8:21:05 PMProcessedRegistered IBM Deal Management Deal# 1402969-11963179 by Maureen Townsend
8/24/2017Vendor Representative Signature
Maureen Townsend
Christopher ScottCategory Manager Signature
Date
Date 8/29/2017
Morinaga America c/o Carlin-Group Cincinnati
8500 BroadwellBilling Address
Vendor
CN05 SS BTS 2017 BOOK # 107-108 MD
Phone
Cincinnati 45244OH
NON--NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Deduction8/27/2017 - 9/9/2017Scan Allow Per Transaction (T)
2017 PD 08 WK 3 (31) - 2017 PD 08 WK 4 (32)
Per Unit Offer Analysis
2017 PD 08 WK 3 (31)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
D-701 Fred Meyer
8/27/2017 to 9/9/2017
1402969
Requested Performance:
Performance Dates:
Acct Audit By
Phone
Scan Allow
Mfr Offer # SS BTS MORINAGA MIXED BAGS
076010
2017 PD 08 WK 4 (32)
X All Stores List Stores Stores
Sales Plan
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
30857983004119 / 857983004118
1/72 CT HI-CHEW PEG DISPLAY SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
20857983004518 / 857983004514
1/72 CT HI-CHEW FRUIT CHEWS SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
Created: 9/5/2017 3:35:45 PM ETSource:ApplicationVersion: 952017.1:346
Page 1 of 1
8/29/2017 8:21:05 PMProcessedRegistered IBM Deal Management Deal# 1402969-11963180 by Maureen Townsend
8/24/2017Vendor Representative Signature
Maureen Townsend
Christopher ScottCategory Manager Signature
Date
Date 8/29/2017
Morinaga America c/o Carlin-Group Cincinnati
8500 BroadwellBilling Address
Vendor
CN05 SS BTS 2017 BOOK # 107-108 MD
Phone
Cincinnati 45244OH
NON--NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Deduction8/30/2017 - 9/12/2017Scan Allow Per Transaction (T)
2017 PD 08 WK 3 (31) - 2017 PD 09 WK 1 (33)
Per Unit Offer Analysis
2017 PD 08 WK 3 (31)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
D-703 Ralphs
8/30/2017 to 9/12/2017
1402969
Requested Performance:
Performance Dates:
Acct Audit By
Phone
Scan Allow
Mfr Offer # SS BTS MORINAGA MIXED BAGS
016001
2017 PD 09 WK 1 (33)
X All Stores List Stores Stores
Sales Plan
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
30857983004119 / 857983004118
1/72 CT HI-CHEW PEG DISPLAY SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
20857983004518 / 857983004514
1/72 CT HI-CHEW FRUIT CHEWS SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
Created: 9/5/2017 3:35:45 PM ETSource:ApplicationVersion: 952017.1:346
Page 1 of 1
8/29/2017 8:21:05 PMProcessedRegistered IBM Deal Management Deal# 1402969-11963181 by Maureen Townsend
8/24/2017Vendor Representative Signature
Maureen Townsend
Christopher ScottCategory Manager Signature
Date
Date 8/29/2017
Morinaga America c/o Carlin-Group Cincinnati
8500 BroadwellBilling Address
Vendor
CN05 SS BTS 2017 BOOK # 107-108 MD
Phone
Cincinnati 45244OH
NON--NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Deduction8/30/2017 - 9/12/2017Scan Allow Per Transaction (T)
2017 PD 08 WK 3 (31) - 2017 PD 09 WK 1 (33)
Per Unit Offer Analysis
2017 PD 08 WK 3 (31)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
D-704 Food for Less - West
8/30/2017 to 9/12/2017
1402969
Requested Performance:
Performance Dates:
Acct Audit By
Phone
Scan Allow
Mfr Offer # SS BTS MORINAGA MIXED BAGS
999999
2017 PD 09 WK 1 (33)
X All Stores List Stores Stores
Sales Plan
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
30857983004119 / 857983004118
1/72 CT HI-CHEW PEG DISPLAY SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
20857983004518 / 857983004514
1/72 CT HI-CHEW FRUIT CHEWS SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
Created: 9/5/2017 3:35:45 PM ETSource:ApplicationVersion: 952017.1:346
Page 1 of 1
8/29/2017 8:21:05 PMProcessedRegistered IBM Deal Management Deal# 1402969-11963182 by Maureen Townsend
8/24/2017Vendor Representative Signature
Maureen Townsend
Christopher ScottCategory Manager Signature
Date
Date 8/29/2017
Morinaga America c/o Carlin-Group Cincinnati
8500 BroadwellBilling Address
Vendor
CN05 SS BTS 2017 BOOK # 107-108 MD
Phone
Cincinnati 45244OH
NON--NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Deduction8/30/2017 - 9/12/2017Scan Allow Per Transaction (T)
2017 PD 08 WK 3 (31) - 2017 PD 09 WK 1 (33)
Per Unit Offer Analysis
2017 PD 08 WK 3 (31)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
D-705 QFC Seattle
8/30/2017 to 9/12/2017
1402969
Requested Performance:
Performance Dates:
Acct Audit By
Phone
Scan Allow
Mfr Offer # SS BTS MORINAGA MIXED BAGS
999999
2017 PD 09 WK 1 (33)
X All Stores List Stores Stores
Sales Plan
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
30857983004119 / 857983004118
1/72 CT HI-CHEW PEG DISPLAY SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
20857983004518 / 857983004514
1/72 CT HI-CHEW FRUIT CHEWS SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
Created: 9/5/2017 3:35:45 PM ETSource:ApplicationVersion: 952017.1:346
Page 1 of 1
8/29/2017 8:21:05 PMProcessedRegistered IBM Deal Management Deal# 1402969-11963183 by Maureen Townsend
8/24/2017Vendor Representative Signature
Maureen Townsend
Christopher ScottCategory Manager Signature
Date
Date 8/29/2017
Morinaga America c/o Carlin-Group Cincinnati
8500 BroadwellBilling Address
Vendor
CN05 SS BTS 2017 BOOK # 107-108 MD
Phone
Cincinnati 45244OH
NON--NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Deduction8/30/2017 - 9/12/2017Scan Allow Per Transaction (T)
2017 PD 08 WK 3 (31) - 2017 PD 09 WK 1 (33)
Per Unit Offer Analysis
2017 PD 08 WK 3 (31)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
D-706 Smiths
8/30/2017 to 9/12/2017
1402969
Requested Performance:
Performance Dates:
Acct Audit By
Phone
Scan Allow
Mfr Offer # SS BTS MORINAGA MIXED BAGS
W06563
2017 PD 09 WK 1 (33)
X All Stores List Stores Stores
Sales Plan
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
30857983004119 / 857983004118
1/72 CT HI-CHEW PEG DISPLAY SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
20857983004518 / 857983004514
1/72 CT HI-CHEW FRUIT CHEWS SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
Created: 9/5/2017 3:35:45 PM ETSource:ApplicationVersion: 952017.1:346
Page 1 of 1
8/29/2017 8:21:05 PMProcessedRegistered IBM Deal Management Deal# 1402969-11963184 by Maureen Townsend
8/24/2017Vendor Representative Signature
Maureen Townsend
Christopher ScottCategory Manager Signature
Date
Date 8/29/2017
Morinaga America c/o Carlin-Group Cincinnati
8500 BroadwellBilling Address
Vendor
CN05 SS BTS 2017 BOOK # 107-108 MD
Phone
Cincinnati 45244OH
NON--NONE
XNew
Revised
Canceled
Legal Terms and Conditions: Any items that are added to the Product Group(s) after the contract is created will also be included in the promotion and billed at the agreed percentage.
Contract Details: Deduction8/30/2017 - 9/12/2017Scan Allow Per Transaction (T)
2017 PD 08 WK 3 (31) - 2017 PD 09 WK 1 (33)
Per Unit Offer Analysis
2017 PD 08 WK 3 (31)
Accounting #
Amt of Contract
Cash Control #
Promo Period
(Office Use Only)
IBM Deal Management Contract #:
D-708 Food for Less Chicago
8/30/2017 to 9/12/2017
1402969
Requested Performance:
Performance Dates:
Acct Audit By
Phone
Scan Allow
Mfr Offer # SS BTS MORINAGA MIXED BAGS
999999
2017 PD 09 WK 1 (33)
X All Stores List Stores Stores
Sales Plan
Case/Cons UPC Pack/Size Item Description PO Vendor # Line Number
Allowance Amount
Allowance Amount
Regular Cost
Regular Retail
Reg MU%
All Allow
Net Cost SRP Promo MU%
Deal %
30857983004119 / 857983004118
1/72 CT HI-CHEW PEG DISPLAY SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
20857983004518 / 857983004514
1/72 CT HI-CHEW FRUIT CHEWS SHPR
T$0.5000 1.0000 1.67 40.12 0.5000 0.5000 0.84 40.48 50.00
Created: 9/5/2017 3:35:45 PM ETSource:ApplicationVersion: 952017.1:346
Page 1 of 1