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GSP – Grow sales profitably – 80-20 pareto analysis 1. Sales 2. Expense 3. Inventory – slow moving – no sales for the past 6 mos Overstock – >3.25 months inventory, need to pull out 4. 1 st part: National RSM KAS Account Mat Grp SKU 2 nd part: growth target same stores all stores Target date to finish template on or before June 1 Expense drivers: - Promodizers – 100M – 10% - Merchandising and marketing – 200M – 20% Include per cycler performance, ytd, balance to sell and growth

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GSP Grow sales profitably 80-20 pareto analysis

1. Sales2. Expense3. Inventory slow moving no sales for the past 6 mos Overstock >3.25 months inventory, need to pull out

4.

1st part:National RSMKASAccountMat GrpSKU

2nd part:growth targetsame storesall stores

Target date to finish template on or before June 1

Expense drivers: Promodizers 100M 10% Merchandising and marketing 200M 20%

Include per cycler performance, ytd, balance to sell and growth