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  • F24 MILT SN OSP 4of5 1-15-24 FEB

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    ajaypillai1080
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    This document provides a 3-sentence summary of a FIXED COST Approval Report for a military program from January 15th to March 30th, 2024. It outlines a marketing budget of $3,869.60 split between printing, paper, and pre-press costs. A list of product featured in the program is also provided, allocating percentages of the marketing spend to each. The document also approves a $0.50 coupon for 50 count Totino's Pizza Rolls, valid from January 15th to February 29th, 2024 for military commissaries and exchanges.

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    Original Title

    4846196 F24 MILT SN OSP 4of5 1-15-24 FEB (002)

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    This document provides a 3-sentence summary of a FIXED COST Approval Report for a military program from January 15th to March 30th, 2024. It outlines a marketing budget of $3,869.60 split between printing, paper, and pre-press costs. A list of product featured in the program is also provided, allocating percentages of the marketing spend to each. The document also approves a $0.50 coupon for 50 count Totino's Pizza Rolls, valid from January 15th to February 29th, 2024 for military commissaries and exchanges.

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    © All Rights Reserved
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    8 views5 pages

    F24 MILT SN OSP 4of5 1-15-24 FEB

    Uploaded by

    ajaypillai1080
    This document provides a 3-sentence summary of a FIXED COST Approval Report for a military program from January 15th to March 30th, 2024. It outlines a marketing budget of $3,869.60 split between printing, paper, and pre-press costs. A list of product featured in the program is also provided, allocating percentages of the marketing spend to each. The document also approves a $0.50 coupon for 50 count Totino's Pizza Rolls, valid from January 15th to February 29th, 2024 for military commissaries and exchanges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    EXTREMELY CONFIDENTIAL

    EXTREMELY CONFIDENTIAL

    FIXED COST Approval Report - Program number 4846196


    Program Start Date : 1/15/2024 Created Date : 12/1/2023
    Program End Date : 3/30/2024 Created By : Annie McGinn
    Last Modified on : 12/21/2023
    Last Modified By : B256FI00

    Program Event # : 4846196 FIX Approval Version : 1


    Program Description : F24 MILT SN OSP 4of5 1-15-24 FEB Group Respn Tier 1 : OTHER
    FIX Event # : 4846197 Group Respn Tier 2 : MILITARY TIER 1
    FIX IO # : 71040621 Spend Category : TRADE
    Bundle ID : Ad Size :
    Comm Med : Military Creative Type :
    Distribution Method : M-COMMISSARY TEAR PAD Page Location :
    FIX Status : APPROVED Funding Source : F24 MILITARY BASE
    Fix C.# :

    Marketing Spend Desc Marketing Spend # Agency Budget Year Total For Component
    PRINTING/PAPER 486205 Military 2024 $3,531.60
    PRE-PRESS/PRODN 486204 Schawk 2024 $338.00
    Grand Total : $3,869.60

    PFF PFF Description Allocation %


    4400334 4400334-HONEY NUT CHEERIOS CORE 23.9200
    4400376 4400376-NV CRUNCHY BARS 10.900
    4400404 4400404-OEP TORTILLAS 6.7700
    4400418 4400418-CRESCENT ROLLS CORE 10.9200
    4400460 4400460-PROGRESSO SOUP TRADITIONAL 9.6600
    4400515 4400515-TOTINOS PIZZA ROLLS 28.8500
    4400553 4400553-YOPLAIT CORE SINGLE SERVE 8.9800

    EXTREMELY CONFIDENTIAL

    Variable Cost Approval Report - Program number 4846196


    Program Start Date : 1/15/2024 Created Date : 12/1/2023
    Program End Date : 3/30/2024 Created By : Annie McGinn
    Last Modified on : 12/21/2023
    Last Modified By : B256FI00

    Program Event # : 4846196 Program Description : F24 MILT SN OSP 4of5 1-15-24 FEB
    Group Respn Tier 1 : OTHER FIX Event # : 4846197
    Group Respn Tier 2 : MILITARY TIER 1 FIX IO # : 71040621
    Spend Category : TRADE Bundle ID :
    Ad Size : Comm Med : Military
    Creative Type : Distribution Method : M-COMMISSARY TEAR PAD
    Page Location : Program Status : APPROVED
    Funding Source : F24 MILITARY BASE Person Responsible : Jennifer Millette
    Program C.# :
    Coupon Variable Detail - Variable Event #4846198

    Variable Status : APPROVED Face Value : $0.50


    Start Date : 1/15/2024 Primary MPR : 1
    In Market End Date : 2/29/2024 Circ : 54,000
    Expiration Date : 3/30/2024 Rate Card RR : 6.900
    Variable Event ID : 4846198 Custom RR : 0
    Event Description : $0.50/1 MILT SN Tot PzaRls 50CT OSP 1- Slippage MPR :
    15-24
    Event IO # : 71040567 Language : EN
    Offer Code : 160370 Barcode Type : Standard Doubling Enabled
    Wks Duration : 10 Weeks 6 Days GS1 Data Bar : 811010042800160370250110116
    CPG : 501048 Coupon Offer Type: 50 Cents Off
    CPG Description : PZ TOTINOS ANY/SELECT HOT SNACKS Additional Purchase Rules:
    Primary Mfg Number : 42800 - Totino's Primary Family Code : 116-ME Totino's Pizza Rolls/Nachos/Pizza
    Sticks(ANY SIZE VARIETY)
    Cross Product : Material Number :
    Business Partner : Military Save Value Code : 0 - Number of Cents Off qualifying purchase
    item
    Verbiage Code : 116J EQC factor :
    Cpn Verbiage Descr : Totino's Pizza Rolls- 50CT Incr % :
    Cpn Legal Verbiage : Military Cents Off - Default Cpn Legal Note : Void if altered, copied, sold, purchased,
    transferred, exchanged or where prohibited or
    restricted by law. <b>CONSUMER:</b> One
    coupon per purchase of specified product(s).
    No other coupon may be used with this
    coupon. Redeemable only by
    authorizedpersons at MILITARY
    COMMISSARY/EXCHANGE STORES in
    U.S.A., its territories, Puerto Rico and U.S.
    bases overseas. <b>RETAILER:</b> General
    Mills will reimburse you for the face value of
    this coupon plus handling if submitted in
    compliance with our redemptionpolicy. Copy
    available upon request. Cash value 1/100 cent.
    Send to GENERAL MILLS 8, NCH Marketing
    Services, P.O. Box 880001, El Paso TX
    88588-0001 or an authorized clearinghouse.
    This offer neither paid for nor sponsored by the
    Commissary/Exchange Service. All products
    may not be available in all commissaries.
    Free Form 1 : Free Form 6 :
    Free Form 2 : Free Form 7 :
    Free Form 3 : Free Form 8 :
    Free Form 4 : Free Form 9 :
    Free Form 5 : Free Form 10 :
    Cost : 2161.08 Variable Approval Version : 1

    Verbiage ENGLISH : when you buy ONEPACKAGE 50 COUNT any flavor Totino’s™ Pizza Rolls™
    Snacks
    Verbiage SPANISH :
    BMN : Generic TOT_CheesePizzaRolls 3D.eps, Generic
    PZ_PRBrandPeppPizzaSnacks50Ct 3D.eps

    PFF PFF Description Allocation %


    4400334 4400334-HONEY NUT CHEERIOS CORE 23.9200
    4400376 4400376-NV CRUNCHY BARS 10.900
    4400404 4400404-OEP TORTILLAS 6.7700
    4400418 4400418-CRESCENT ROLLS CORE 10.9200
    4400460 4400460-PROGRESSO SOUP TRADITIONAL 9.6600
    4400515 4400515-TOTINOS PIZZA ROLLS 28.8500
    4400553 4400553-YOPLAIT CORE SINGLE SERVE 8.9800
    Coupon Variable Detail - Variable Event #4846199

    Variable Status : APPROVED Face Value : $1.00


    Start Date : 1/15/2024 Primary MPR : 2
    In Market End Date : 2/29/2024 Circ : 54,000
    Expiration Date : 3/30/2024 Rate Card RR : 15.00
    Variable Event ID : 4846199 Custom RR : 0
    Event Description : $1/2 MILT SN NV/F1 Bars OSP 1-15-24 Slippage MPR :
    Event IO # : 71040566 Language : EN
    Offer Code : 160371 Barcode Type : Standard Doubling Enabled
    Wks Duration : 10 Weeks 6 Days GS1 Data Bar : 8110100160001603713100120450
    CPG : 501144 Coupon Offer Type: 50 Cents Off
    CPG Description : SN NVGB OR FIBER ONE SNACK Additional Purchase Rules:
    DIVISION FRANCHISE
    Primary Mfg Number : 16000 - General Mills Primary Family Code : 450-Summary 16000 451-459
    Cross Product : Material Number :
    Business Partner : Military Save Value Code : 0 - Number of Cents Off qualifying purchase
    item
    Verbiage Code : 450Y EQC factor :
    Cpn Verbiage Descr : SN Any Nature Valley or Fiber One Incr % :
    Bars(shorten verbiage)
    Cpn Legal Verbiage : Military Cents Off - Default Cpn Legal Note : Void if altered, copied, sold, purchased,
    transferred, exchanged or where prohibited or
    restricted by law. <b>CONSUMER:</b> One
    coupon per purchase of specified product(s).
    No other coupon may be used with this
    coupon. Redeemable only by
    authorizedpersons at MILITARY
    COMMISSARY/EXCHANGE STORES in
    U.S.A., its territories, Puerto Rico and U.S.
    bases overseas. <b>RETAILER:</b> General
    Mills will reimburse you for the face value of
    this coupon plus handling if submitted in
    compliance with our redemptionpolicy. Copy
    available upon request. Cash value 1/100 cent.
    Send to GENERAL MILLS 8, NCH Marketing
    Services, P.O. Box 880001, El Paso TX
    88588-0001 or an authorized clearinghouse.
    This offer neither paid for nor sponsored by the
    Commissary/Exchange Service. All products
    may not be available in all commissaries.
    Free Form 1 : Free Form 6 :
    Free Form 2 : Free Form 7 :
    Free Form 3 : Free Form 8 :
    Free Form 4 : Free Form 9 :
    Free Form 5 : Free Form 10 :
    Cost : 8748.00 Variable Approval Version : 1

    Verbiage ENGLISH : when you buy QQ BOXES any flavor/variety Nature Valley™ Bars OR Fiber
    One™ Bars
    Verbiage SPANISH :
    BMN : Generic NV_CrnchyOnH 3D.eps, Generic F1_ChwyChoc 3D.eps

    PFF PFF Description Allocation %


    4400334 4400334-HONEY NUT CHEERIOS CORE 23.9200
    4400376 4400376-NV CRUNCHY BARS 10.900
    4400404 4400404-OEP TORTILLAS 6.7700
    4400418 4400418-CRESCENT ROLLS CORE 10.9200
    4400460 4400460-PROGRESSO SOUP TRADITIONAL 9.6600
    4400515 4400515-TOTINOS PIZZA ROLLS 28.8500
    4400553 4400553-YOPLAIT CORE SINGLE SERVE 8.9800

    Coupon Variable Detail - Variable Event #4846200


    Variable Status : APPROVED Face Value : $1.00
    Start Date : 1/15/2024 Primary MPR : 2
    In Market End Date : 2/29/2024 Circ : 54,000
    Expiration Date : 3/30/2024 Rate Card RR : 15.00
    Variable Event ID : 4846200 Custom RR : 0
    Event Description : $1/2 MILT SN Salty Fran 5.5oz or lgr OSP Slippage MPR :
    1-15-24
    Event IO # : 71040585 Language : EN
    Offer Code : 160372 Barcode Type : Standard Doubling Enabled
    Wks Duration : 10 Weeks 6 Days GS1 Data Bar : 8110100160001603723100120550
    CPG : 501149 Coupon Offer Type: 50 Cents Off
    CPG Description : SN ANY SALTY SNACKS IN FC 550 Additional Purchase Rules:
    Primary Mfg Number : 16000 - General Mills Primary Family Code : 550-Summary 16000 551-559
    Cross Product : Material Number :
    Business Partner : Military Save Value Code : 0 - Number of Cents Off qualifying purchase
    item
    Verbiage Code : 550D EQC factor :
    Cpn Verbiage Descr : SN 5.5 oz or larger Slty Snks (Bugls, Chx Incr % :
    Mx & GRT)
    Cpn Legal Verbiage : Military Cents Off - Default Cpn Legal Note : Void if altered, copied, sold, purchased,
    transferred, exchanged or where prohibited or
    restricted by law. <b>CONSUMER:</b> One
    coupon per purchase of specified product(s).
    No other coupon may be used with this
    coupon. Redeemable only by
    authorizedpersons at MILITARY
    COMMISSARY/EXCHANGE STORES in
    U.S.A., its territories, Puerto Rico and U.S.
    bases overseas. <b>RETAILER:</b> General
    Mills will reimburse you for the face value of
    this coupon plus handling if submitted in
    compliance with our redemptionpolicy. Copy
    available upon request. Cash value 1/100 cent.
    Send to GENERAL MILLS 8, NCH Marketing
    Services, P.O. Box 880001, El Paso TX
    88588-0001 or an authorized clearinghouse.
    This offer neither paid for nor sponsored by the
    Commissary/Exchange Service. All products
    may not be available in all commissaries.
    Free Form 1 : Free Form 6 :
    Free Form 2 : Free Form 7 :
    Free Form 3 : Free Form 8 :
    Free Form 4 : Free Form 9 :
    Free Form 5 : Free Form 10 :
    Cost : 8748.00 Variable Approval Version : 1

    Verbiage ENGLISH : when you buy QQ BAGS any 5.5 OZ. OR LARGER Chex Mix™, Bugles™
    Corn Snacks, Gardetto’s™ Snack Mix, Old El Paso™ Fiesta
    Twists, Pillsbury™ Funfetti™ Popcorn, Trix™ Popcorn, OR Cinnamon Toast
    Crunch™ Popcorn
    Verbiage SPANISH :
    BMN : Generic SSK Traditional 3D.eps, Generic GRD_OrgRcp 3D.eps, Generic
    SSK_BuglesOriginalRetro 3D.eps, Generic SSK_OEPFiestaTwistsQuesoBag
    3D.eps, Generic FunfettiPCornFunfettiGlaze7ozfilm 3D.eps

    PFF PFF Description Allocation %


    4400334 4400334-HONEY NUT CHEERIOS CORE 23.9200
    4400376 4400376-NV CRUNCHY BARS 10.900
    4400404 4400404-OEP TORTILLAS 6.7700
    4400418 4400418-CRESCENT ROLLS CORE 10.9200
    4400460 4400460-PROGRESSO SOUP TRADITIONAL 9.6600
    4400515 4400515-TOTINOS PIZZA ROLLS 28.8500
    4400553 4400553-YOPLAIT CORE SINGLE SERVE 8.9800

    Marketing Spend Desc Marketing Spend # Budget Year Total For Component
    Coupon Handling 486250 2024 $1594.08
    CONS COUP/REFUND RED 486213 2024 $18063.00
    Grand Total : $19,657.08

    Notes
    Keyline Route Participants:
    Watchlist: Carissa Knudson
    Pep Approver: Carissa Knudson
    Approver: Coupon Keylines
    Military Approver: Jennifer Millette
    Carbon Copy: Carissa Knudson
    Carbon Copy: Coupon PUC

    Financials Approved: 12/14/23


    Keyline Approved: 1/4/24
    Due to Unrestricted Marketing By: 1/8/24
    Unrestricted Marketing ships tear pads on or after (never before): 1/15/24
    Actual Start Date: 02/01/24

    Tearpad Color: Blue

    LOG ARM 12/1/23

    Total Circ : 162,000 Total Program Cost : $23,526.68

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