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With Market Penetration of 11%

Non-Customers Customers Source


Definitely would buy 15% 26% Exhibit 7
% of "Definites" who actually buy 80% 80% Exhibit 5
"Definite" Purchases 12% 20.8%

Probably would buy 39% 53% Exhibit 7


% of "Probables" who actually buy 30% 30% Exhibit 5
"Probable" Purchases 11.7% 15.9%

Trial Rate ("Definite" + "Probable") 24% 37%

Target households (MM) 58.8 58.8 Table B


Penetration, % of target households 11% 89% Table B
Awareness of pizza product 50% 12% Table B
ACV distribution 40% 40% Table B

Adjusted Trial Households 0.6 0.5


Total trial households (Non-Customers + Customers) 1.10

% of households repurchasing (Excellent) 49% Table B


Repeat purchase occasions 2 Table B

Total purchases (Trial + Repeat) 2.2

Retail selling price $12.38 Table B


Retail sales volume $27.0M
Retailer gross margin 35% Case text
TruEarth sales volume $17.5M

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