CCEP SHOPPER

Category Masterclass Program

Agenda

Objective

Help category teams elevate CCEP as a benchmark in FMCG excellence.

1. WHY

Shopper insights are central to Category Management

2. WHAT

What you need to master

3. HOW

How to act and deliver

4. MAKE IT REAL

Example for the retailer "Happy Shopping"

Why Shopper Insights are Central

Why shopper matters today 1/2

To get the full value from marketing work

Marketing investments to grow consumer equation (more consumers, more occasions, bigger quantity) better pay off when Category Management takes care of the shopper equation (the "4 Mores": more shoppers, more often, more volume, more value).

A common language to better collaborate

Shopper makes your turnover and that of your customer. A shared understanding of the shopper facilitates collaboration with customers.

Changing needstates make shopper behaviours evolve rapidly

Trend New functionality, flavours
Channel New channels
E-commerce, Discounters, Social Media, Apps
Habit New purchasing habits
More fragmented, more trips, less SKUs per trip

Why shopper matters today 2/2

To Identify Category Drivers

  • Lever analysis says "what"
  • Shopper analysis says "who & why"

To Uncover Shopper Patterns

Understanding the underlying behaviors that drive sales.

Why shopper matters even more tomorrow

Future-proof reasons

  • More deeper insights through tech and cross-analysis (larger scale panel, behavior connected with attitudes)
  • Shopper at the heart of Retailers decision process (KPIs integrated in tools, monetizing data)
  • Quicker targeted actions

Implications for Category Managers

  • Increase investment in shopper insights to continue driving collaboration
  • 100% shopper driven: analyses / recommendations / selling
  • From one action fits all to tailor-made and targeted action plans

What You Need to Master

4 Pillars to Master

1. Shopper Missions
2. Shopper Mindset
3. Behaviors & Attitudes
4. KPIs & Tools

Shopper Missions

The reason for shopping is TO FIND A SOLUTION TO A CONSUMPTION NEED

Shopping is therefore a mission of the shopper serving the consumer.

Main Shop

Big routine & small current

Top Up

Emergency

Leisure Trip

On the Go

Shopper Mindset

Attitudes

Beliefs and perceptions towards brands and categories

Motivations

What drives the shopper to act

Habits

Established behavior patterns

Main KPIs

Penetration

% Shoppers buying category

Frequency

# Purchases per period

Basket Size

Average amount

Brand Share

% Share in purchases

How to Act and Deliver

1. Diagnose

Analyze demographics, behaviors, decision making

2. Recommend

Action plans on assortment, merchandising, price

3. Simulate

Calculate impact using 4 Mores

4. Impact

Turn impact into retailer KPIs

Diagnose - Key Questions

Demographics & Behavior

  • Who are the primary shoppers?
  • What is the demographic profile?
  • What are the typical shopping missions?
  • How frequently do they visit?

Decision Making & Experience

  • What influences purchase decisions?
  • Role of digital/mobile?
  • How to improve in-store experience?
  • How to simplify choice?

Recommend - Levers

Assortment & Merchandising

  • Segmentation and needs to cover
  • Tailored assortment
  • Signage and POS
  • Shopping experience

Promotion & Price

  • Annual promotion plan
  • Targeted offers (SKUs, Shopper, Benefit)
  • Price sensitivity
  • Price clusters

Simulate Impact

The 4 Mores Framework

Frequency × Basket Size × Volume × Value

Make It Real: "Happy Shopping" Case

Context

"Happy Shopping" is underperforming on the Cola category with its Supermarket format.

Category Value: 400 M€ full year

Diagnose

Shopper Profile

  • Urban Shoppers: Overweight of young adults & seniors
  • Families: Overindex (15% sales) and growing
  • Income: Higher than average

Behavior & Patterns

  • Missions: Immediate consumption (40%) vs Take home (60%)
  • Frequency: Beverages in 60% of baskets
  • Peak Times: Lunch time & Evening (6-9 PM)

Recommend

Assortment Strategy

Two separate assortments:

  • Immediate: 1 SKU per need (Individual size)
  • Ambient: 1L bottles, Multipacks (4x1L)

Merchandising & Promo

  • Merch: Snacking section for immediate consumption
  • Promo: Monthly activation, focused on 2 SKUs
  • Price: 50cts savings in meal deals

Simulate Impact

Scenario 1

Penetration +2pts / Basket +30cts

+2.3 M€ Full Year Impact

Scenario 2

Penetration +4pts / Basket +60cts

+4.6 M€ Full Year Impact