APRIL 2019 MARCH 2020 - Doing business with Manitoba Liquor ...
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M A R K E T I N G P R O G R A M G U I D E TABLE OF CONTENTS Display Programs 4 Impact Display Program 5 Refreshment Beverage Area Signage Program 8 Footprint Theatre Display Program 10 NEW Impulse Bin Display Program 12 Ad-Hoc Display Program 14 NEW It’s A Big Deal Program 15 Buy Now Program 16 Support Programs 17 Shelf Talker Program 18 Neck Tag Program 19 Discover Something New 20 Value-Add Program 21 Rep-Applied 21 Plant Applied 22 Free of Charge (FOC) Packaging 23 Near Packs 24 Limited Time Offer Programs 25 Limited Time Offer 26 Hot Buy Program 28 NEW Max Deals Program - LTO/AIR MILES® 30 Black Friday Program 33 Temporary Price Reduction 34 2 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E AIR MILES® Programs 35 AIR MILES® Bonus Miles Program 36 AIR MILES® Multi-SKU Program 38 NEW AIR MILES® Multi-Buy Program 40 AIR MILES® Buckslip Program 41 AIR MILES® 12 Days of MAX MILES Program 43 Experience Programs 44 In-Store Sampling 45 Winestation® 47 Advertising Programs 48 12-Pack Carrier Advertising 49 NEW Shopping Cart Advertising 50 Appendices 51 Appendix A: Impact Tier Structure – Part 1 52 Appendix A: Impact Tier Structure – Part 2 53 Appendix B: Marketing Program Schedule 54 Appendix C: POP Material Requirements and Instructions for File Upload 55 Appendix D: Product Category Classifications 56 Appendix E: Summary of Marketing Program Application Templates 57 Appendix F: Liquor Mart In-Store Samplings Supplier/Sampler Guidelines 58 and Sampler Responsibilities Appendix G: Contests 59 3 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E IMPACT DISPLAY PROGRAM The Impact Display Program provides the opportunity for suppliers to display products at end caps and other prime locations for a one-month period. APPLICATION PARTICIPATION & ELIGIBILITY Suppliers may apply for inclusion in the program by Displays will consist of no more than three related SKUs. completing the Marketing Program Application Form. All regular listed products (excluding Economy*) Suppliers may also select the stores they wish to be are eligible. featured in by Tier. Suppliers should communicate with the Supply Chain Liquor Marts are classified as Tiers 1 through 4 (refer to Department regarding inventory. Appendix A). Liquor Marts have been classified based on a combination of sales volume and availability of The supplier is responsible for ensuring adequate display space. inventory of privately distributed products is on hand at the distribution point to support the program. All applications must be submitted by the deadline date. (Please refer to the Marketing Program Schedule). *Applications for Economy products will be considered for Periods 10 and 11 (January and February) only. IMPACT RATES PERIOD Tier 1 to 4 Tier 1 to 3 Tier 1 & 2 Tier 1 1 - April $5,280 $5,060 $3,850 $2,090 2 - May $5,280 $5,060 $3,850 $2,090 3 - June $5,280 $5,060 $3,850 $2,090 4 - July $5,280 $5,060 $3,850 $2,090 5 - August $5,280 $5,060 $3,850 $2,090 6 - September $5,280 $5,060 $3,850 $2,090 7 - October $5,280 $5,060 $3,850 $2,090 8 - November $6,160 $5,907 $4,488 $2,442 9 - December $7,040 $6,754 $5,126 $2,794 10 - January $4,070 $3,850 $2,860 $1,540 11 - February $4,070 $3,850 $2,860 $1,540 12 - March $5,280 $5,060 $3,850 $2,090 5 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E SELECTION CRITERIA P.O.P. SIGNAGE At the time of application, or as soon as possible • Seasonal/category focus thereafter, the supplier must submit a sample of the P.O.P. signage to the Marketing Department for • Good distribution in Liquor Marts approval. Suppliers’ signage creative must be 25"W • Overall balance of displays x 20"H, with the live viewable area being 23.5"W x • Support of other marketing programs during 18.5"H. All critical text and artwork should be kept 1" inside of live area. All signage must contain a the period (Bonus AIR MILES®, LTOs, etc.) legible social responsibility message (Ex. Please enjoy • Projected sales volume responsibly). • Approved listing (Approval of listing must Once the creative is approved, the supplier is be confirmed prior to applying for Impact Display). responsible for uploading the file to the FTP site according to the deadlines and instructions outlined in Appendix C. Manitoba Liquor and Lotteries will have the signage created. Materials will be printed, kitted and shipped directly to Liquor Marts for PROGRAM GUIDELINES placement in our P.O.P. signage frames. & REQUIREMENTS P.O.P. must be seasonably appropriate, relevant to It is the supplier’s responsibility to ensure that all all products on display and clearly communicate a promotional activities and creative elements are “reason to buy”. Reference to price may appear on compliant with regulations. Impact Display signage only during the month-long LTO periods, provided all participating products are on LTO. Reference may also be made to an approved month-long AIR MILES® offer. CONTESTS Suppliers may use contests to enhance their Impact Displays, but stores may be unable to include the actual prize in the display due to space limitations. If applicable, ballot boxes, ballots and pens/pencils must be provided. The ballot box must be designed so it does not impede product shop-ability. Within a week of the end of the promotion period, the supplier will be responsible for retrieving ballots from all Liquor Marts, drawing the winning ballot(s) and notifying the winner(s). Suppliers may want to make arrangements for the winner(s) to pick up the prize from the Liquor Mart. Liquor Mart Managers should have this discussion with the supplier prior to the end of the period. If the prize is not picked up by the winner(s) within a week, the Liquor Mart Manager will contact the supplier directly. See Appendix G for further contest details. 6 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E VALUE ADDS AND NEAR PACKS If the Impact Display includes a near-packed value- add, it is expected that a sufficient quantity of the bonus item be available to support the program for the entire month. The supplier must provide a method of display of the near pack, i.e. a floor-model merchandiser. All participating stores must receive the near pack item and merchandiser prior to the start of the period. At the time of application, or as soon as possible thereafter, the supplier must provide an image of the merchandiser, including the dimensions, to the Marketing Department for approval. The merchandiser cannot exceed 44" high x 18" wide 18" deep, with or without a header. Suppliers must deliver merchandisers pre-assembled, or provide assistance building and stocking the merchandisers, as required. NOTE: Rep-applied value-adds and near packs cannot be mentioned on the Impact Display signage. In the event that a store runs out of the near pack, the merchandiser will be removed and the Impact Display will remain up until the end of the period. LIQUOR MART EXECUTION Reference to the near pack item and how to get the Inventory levels will be determined by the Customer offer must appear on the merchandiser only – either Experience and Replenishment Teams. on the side panels or on a header, provided use of a Sufficient inventory will be maintained for the period header does not exceed the maximum height of 44". to support visually effective displays. Liquor Marts will be required to list and display all NEAR PACK DISTRIBUTION SKUs approved for the Impact Display Program in the TO RURAL STORES respective store. Suppliers can distribute near packs directly to rural To ensure visual consistency, all Impact Displays stores. These items must arrive at the store prior to will be merchandised on end cap shelving, with the the start date of the period. exception of select boxed wine, beer and refreshment If a supplier prefers, they may request that the beverages, as determined by MBLL. Other exceptions Customer Experience Department distribute the may apply, should racking impede program near pack items to rural stores. Suppliers must pre- execution. package the items for each store and deliver these Liquor Marts will make every effort to have displays kits to Customer Experience. The near pack items completed prior to opening, and no later than noon, should be delivered to Customer Experience for on the day the program starts. distribution 30 days prior to the start of the period. Shipping and handling charges are $25.00 for the first case, $5.00 for each additional case, per store. 7 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E REFRESHMENT BEVERAGE AREA SIGNAGE PROGRAM The Refreshment Beverage Area Signage Program provides the opportunity for suppliers to place signage over product in the Refreshment Beverage Area in Tier 1–3 stores for a month-long period. This program is intended for products COST regularly merchandised in refreshment PERIOD Rates beverage areas, with no near pack added- value component or in-store contest. 1 - April $2,354 Online contests are permitted; see 2 - May $2,354 Appendix G for details. 3 - June $2,354 APPLICATION 4 - July $2,354 Suppliers may apply for inclusion in the program by completing the Marekting Program Application 5 - August $2,354 Form. 6 - September $2,354 All applications must be submitted by the deadline date (please refer to the Marketing Program 7 - October $2,354 Schedule). 8 - November $2,354 PARTICIPATION & ELIGIBILITY 9 - December $2,695 Pick-List beer, coolers and ciders (excluding Economy) are eligible for participation in this 10 - January $2,134 program. The supplier is responsible for ensuring adequate inventory of Privately Distributed product 11 - February $2,134 is on hand at the distribution point to support this program. Product must be approved for pick-list 12 - March $2,354 prior to application for RBA signage. Participation is limited to one SKU only. Inventory levels will be determined by the Customer Experience and Replenishment teams. 8 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E SELECTION CRITERIA • Seasonal/Category focus • Good distribution in Liquor Marts • Projected sales volumes • Product is approved on Pick List PROGRAM GUIDELINES & REQUIREMENTS At the time of application, or as soon as possible thereafter, the supplier must submit a sample of the P.O.P. creative to the Marketing Department for approval. Once the creative is approved, the supplier is responsible for uploading the file to the FTP site no less than 25 business days prior to the start of the period. See Appendix A for file upload instructions. - 34.75"W x 8"H with an 8” footer LIQUOR MART EXECUTION - 34.75"W x 8"H with no footer All P.O.P. signage for the RBA Signage Program will be produced by Manitoba Liquor and Lotteries. Materials P.O.P. must be “seasonally appropriate”, relevant to will be printed, kitted and shipped directly to Liquor the participating product, and clearly communicate a Marts for placement above our RBA sign stands. “reason to buy”. Two sizes of RBA signage are now required, as new Reference to price may appear on RBA signage only fixtures installed in some Liquor Marts have different during the month-long LTO periods, provided all requirements: participating products are on LTO. Reference may also Tier 1–3 stores will be required to list all SKUs approved be made to approved month-long AIR MILES® offers. for the program. It is the supplier’s responsibility to ensure that all promotional activities and creative elements are compliant with regulations. 9 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E FOOTPRINT THEATRE DISPLAY PROGRAM The Footprint Theatre Display Program provides the opportunity for suppliers to feature products at prime locations for a one-month period using a branded rack/merchandiser in Tier 1 Liquor Marts. There are up to three opportunities for each Impact Period, with the exception of Period 9, where there is no opportunity. The purpose of the program is to create in-store COST excitement/theatre with a unique display unit PERIOD Rates that offers a small footprint with big impact 1 - April locations for a one-month period. $1,100 2 - May $1,100 APPLICATION 3 - June $1,100 Suppliers may apply for inclusion in the program by 4 - July $1,100 completing the Marketing Program Application Form. All applications must be submitted by the deadline date. 5 - August $1,100 (Please refer to the Marketing Program Schedule). 6 - September $1,100 Applications MUST include an image of the actual display, construction material details, dimensions 7 - October $1,100 (height, width and depth), and holding power. Mockups and early concept drawings will not be accepted. 8 - November $1,100 9 - December N/A PARTICIPATION & ELIGIBILITY 10 - January $1,100 All listed products (excluding Economy) are eligible for 11 - February $1,100 the Footprint Theatre Display Program. Displays will consist of a maximum of three SKUs. 12 - March $1,100 10 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E SELECTION CRITERIA • Seasonal/Category focus • Support of other Marketing Programs during the period (Bonus AIR MILES®, LTO, Value-Add, etc.) • Projected Sales Volumes • Good distribution in Liquor Marts • Overall balance of displays PROGRAM GUIDELINES & REQUIREMENTS The successful candidates will be required to produce POP displays no larger than 2' x 3' (or otherwise approved by the Marketing and Customer Experience departments). Display racks should be shop-able from 360 degrees or at a minimum have creative on all sides (no white space on the back). Suppliers will deliver POP to participating stores during the week preceding the start date. If significant building is required, the supplier is responsible to ensure the unit is constructed in advance of the period start date. If you wish to augment your Footprint Theatre Display with a near-pack value-add, the value-add item must be merchandised within the rack. Near packs outside of the rack are not permitted. Suppliers may use contests to enhance their Footprint Theatre Display. If a display includes an in-store draw, the LIQUOR MART EXECUTION prize, ballots and ballot box must be accommodated on Inventory levels will be determined by the Customer or within the rack. See Appendix G for more details. Experience and Replenishment teams. Sufficient inventory will be maintained for the period to support visually effective displays. 11 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E IMPULSE BIN DISPLAY PROGRAM The Impulse Bin Display Program provides suppliers with the opportunity to promote their products in an Impulse Bin for a one-month period. APPLICATION Suppliers may apply for inclusion in the program by completing the Marketing Program Application Form. All applications must be submitted by the deadline date. (Please refer to the Marketing Program Schedule). All applications must be accompanied by the final Impulse Bin Creative signs (details below). Late applications and those without final print-ready signage will not be accepted. PARTICIPATION & ELIGIBILITY All listed products, excluding economy, are eligible for the Impulse Bin Display Program. SKUs cannot participate in back-to-back Impulse Bin Display Programs. Suppliers may apply for a maximum of three products per Impulse Bin. Suppliers may choose to apply for inclusion in Tiers 1–4 stores or Tiers 1–3 stores. 12 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E SELECTION CRITERIA Selection will be based on the Category Strategy (see Appendix B.) COST The participation fee for each impulse bin period is: Tier 1–3: $750.00 Tier 1–4: $1,000.00 PROGRAM GUIDELINES & REQUIREMENTS Suppliers are responsible for creating two signs for each impulse bin: IMPULSE BIN 8.5x14 SIGN • Size: 8.5'' W x 14'' H portrait orientation • No crops or bleeds • High-resolution, print-ready file (at least 300dpi) • Include social responsibility message • If applicable, must clearly identify any LTO or AIR MILES offer on the signage included start and end dates for ` each promotion. • If selected products are on a price change throughout the promotional period, must provide signage for pre and post price change. LIQUOR MART EXECUTION IMPULSE BIN SIDE PANEL SIGNAGE MBLL’s Customer Experience Department will print • Poster: 10 ¾'' W x 24 ½'' H and distribute the Impulse Bin Display signs, and • Visible size: 10 ¼'' W x 22'' H Liquor Mart staff will place the signs with the Impulse Bin Display for the period. • 0.125'' crops and bleeds Liquor Marts will be required to list and display all • 1'' of free space required around the border of SKUs approved for the Impulse Bin Program in the the creative respective store. • High-resolution, print-ready file (at least 300dpi) • Include social responsibility message 13 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E AD-HOC DISPLAY PROGRAM The Ad-Hoc Display Program provides the opportunity for suppliers to display spirits and wines in the Fine Wines section of a Liquor Mart for a month, at no charge. APPLICATION No more than three SKUs are permitted per display. The method of display and inventory levels will be Suppliers may apply for inclusion in the program determined by the store management team. by completing an Ad Hoc Display application form. Application forms should be submitted to the Liquor Mart Manager. COST Liquor Mart Managers/Assistant Managers/Product There is no participation fee for the Ad Hoc Program. Consultants will receive and approve Ad Hoc applications approximately 4–5 weeks prior to the next PROGRAM GUIDELINES & Impact Period start date. REQUIREMENTS Suppliers must select the stores they wish to be featured Signage is not required; however it does enhance the in. It is the responsibility of the supplier to ensure the display and increase the likelihood of being selected. product is listed at the requested stores. Signage cannot exceed 25"W x 20" H, must be seasonally appropriate, and where possible, be relevant to all PARTICIPATION & ELIGIBILITY products on display. Pricing information may not appear on the sign. All signage must include a social Eligible products for display: responsibility message and be pre-approved by the • Wines priced Ultra-Premium and above Marketing Department 30 days in advance (submit to • All VQA or 100% Canadian grown grape wines Marketing@mbll.ca). The supplier is responsible for the • Deluxe priced spirits production and distribution of signage. It is the supplier’s responsibility to ensure that all promotional activities and creative elements are compliant with regulations. SELECTION CRITERIA • Seasonal/Category focus • Overall balance of displays • Support of other marketing programs during the period (Bonus AIR MILES®, LTOs, etc.) • Projected sales volumes 14 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E IT’S A BIG DEAL PROGRAM The It’s A Big Deal Program is a monthly program that adds excitement to the Liquor Mart shopping experience by offering larger-format products in a mass footprint display. PARTICIPATION & ELIGIBILITY MARKETING SUPPORT Category Management will be working with suppliers to All approved items will feature on LiquorMarts.ca on the source products for this program. They will be looking It’s a Big Deal web page. for large quantities of top-selling brands in a larger format that provide good value to the customer. This program will also feature in the following: Size formats required are: • Liquor Mart social media platforms • Wines 1500 ml or greater • Liquor Mart e-newsletter • Spirits 1140 ml or greater • Beer and Refreshment Beverages in larger case size, or larger bottle size may also be considered. Once approved, suppliers will be required to fill out a Product Listing Application From. Total quantities will be determined by Category Management. COST There is no participation fee for the It’s a Big Deal Program. LIQUOR MART EXECUTION Inventory will be distributed to select Liquor Marts and will be displayed in a mass-footprint, pallet-sized display in a high traffic area of the store for a minimum of two weeks, or as inventory allows. Due to space restrictions, there will be no It’s A Big Deal opportunities in P8 or P9. The display will be supported by in-store signage created by MBLL. 15 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E BUY NOW PROGRAM The Buy Now Program adds excitement to the Liquor Mart shopping experience by offering exceptional value products to our retail customers on a limited opportunity basis. Products featured on the Buy Now Program will be purchased and sold in smaller quantities to create a “Buy Now” experience SELECTION CRITERIA for Liquor Mart customers. • Must significantly “over deliver” on quality for the price point APPLICATION Suppliers may apply for the Buy Now Program by • Must be in good condition completing a Product Listing Application Form, and • Supported by accolades or compelling submitting it to CategoryManagement@mbll.ca with the subject line “Buy Now”. The total amount of cases reason to buy available must be indicated. • Category performance • Quick access to market PARTICIPATION & ELIGIBILITY Products from any category (Wine, Spirits, Beer or Refreshment Beverages) are eligible for this program. LIQUOR MART EXECUTION COST Inventory will be force-distributed to stores, and There is no participation fee for the Buy Now Program. displayed with cut-case displays. NOTE: Buy Now items may be purchased and made available Buy Now items will be featured in supplemental to Liquor Mart customers on more than one occasion. They may advertising on www.LiquorMarts.ca and digital and also be eligible for a regular listing. social media. MARKETING SUPPORT All approved items will feature on LiquorMarts.ca on the Buy Now web page. This program will also feature in the following: • Liquor Marts social media platforms • Liquor Mart e-newsletter 16 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
SECTION 2 SUPPORT PROGRAMS
M A R K E T I N G P R O G R A M G U I D E SHELF TALKER PROGRAM The Shelf Talker Program gives suppliers the opportunity to provide meaningful information to customers at the regular shelf location. Shelf talkers should contain relevant information such as: drink recipes, accolades, food pairing recommendations and product knowledge. APPLICATION Suppliers may apply for inclusion in the program by completing the Marketing Program Application Form. All applications must be submitted by the deadline date. (Please refer to the Marketing Program Schedule). All applications MUST be accompanied by the FINAL shelf talker creative (details below). Late PROGRAM GUIDELINES & applications and those without final print-ready shelf REQUIREMENTS talker files will not be accepted. Shelf talker creative must: • Be submitted as high a resolution PDF, 5.5"W x PARTICIPATION & ELIGIBILITY 3.35"H, (landscape orientation only), with no bleeds All listed products are eligible for the Shelf Talker or crop marks. Program. Products offering Bonus AIR MILES® or an • Include the brand number. LTO are not eligible for a shelf talker during the period. • Not include or refer to price, or a Bonus AIR MILES® SKUs cannot participate in back-to-back Shelf Talker offer. programs. Suppliers are limited to a maximum of • Not mention the alcohol content of the featured 15 shelf talkers per period. product. (Alcohol % on bottle image is acceptable.) If the shelftTalker text mentions a vintage, it should COST match the vintage of the bottle on the shelf. If the vintages don’t match, Liquor Mart staff reserve the The participation fee is $200.00 per SKU, per period. right to not display the Shelf Talker. LIQUOR MART EXECUTION SELECTION CRITERIA MBLL’s Customer Experience Department will print and distribute the shelf talkers to Liquor Marts, and The total number of Shelf Talkers may be limited. Liquor Mart staff will place shelf talkers at the regular Selection will be made based on: shelf location for a period of time consistent with the Impact Display program, excluding Period 9. • Seasonal/Category focus Stores that carry the product will display the shelf • Overall balance talker at the regular shelf location for the entire month. Stores are not required to list products if they do not regularly carry them. 18 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E NECK TAG PROGRAM The Neck Tag Program provides the opportunity for suppliers to apply neck tags on corresponding products for a one-month period, consistent with the Impact Display Program. APPLICATION PROGRAM GUIDELINES & Suppliers may apply for inclusion in the program REQUIREMENTS by completing the Marketing Program Application Neck tag creative must: Form. All applications must be submitted by the • Not exceed 3"x 5". deadline date. (Please refer to the Marketing Program Schedule). All applications must be accompanied by • Not include or refer to price, price change, or a the creative. Bonus AIR MILES® offer. A list of approved neck tags will be distributed after Neck tags must be professionally produced and applications are reviewed. must contain meaningful information, such as food pairings, drink recipes, accolades, and/or information about the product. PARTICIPATION & ELIGIBILITY All listed products are eligible for the Neck Tag Program. SKUs cannot participate in back-to-back neck tag programs. Suppliers are limited to a maximum of 15 neck tags per period. COST There is no fee to participate in this program. If the neck tag text refers to a specific vintage, it should match the vintage of the bottle on the shelf. If the vintages don’t match, Liquor Mart staff reserve the SELECTION CRITERIA right to remove the neck tag. It is the supplier’s responsibility to ensure that all The total number of neck tags may be limited. promotional activities and creative elements are Selection will be based on: compliant with regulations. • Seasonal/Category focus • Overall assortment LIQUOR MART EXECUTION It is the supplier’s responsibility to print, distribute and place neck tags on approved products. 19 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E DISCOVER SOMETHING NEW The Discover Something New Program allows Liquor Marts to display new products in their assortments. All new products will be incorporated into the store layout consistent with the shelf management philosophy. Any new product incorporated into a store layout must be maintained for a minimum of six months. Any new product introduced into a store’s assortment will be identified by a “NEW ARRIVAL” hot button and a descriptive shelf talker. Products, with the exception of beer and refreshment beverages, will also be displayed on “DISCOVER SOMETHING NEW” racks. The life of a new product has been established as 30 days. After 30 days, the new product shelf talkers will be removed. New products are featured in the Sip’N Savour e-newsletter, which is distributed bi-weekly. 20 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E VALUE-ADD PROGRAM The Value Add Program allows suppliers an opportunity to provide the customer with a promotional item as an enticement to purchase their product. There are four different ways suppliers PARTICIPATION & ELIGIBILITY may apply for the Value Add program: All listed products are eligible to participate. 1) REP-APPLIED Value-add items must be appropriate, of good quality, and not obscure the UPC. The Marketing Department 2) PLANT-APPLIED reserves the right to turn down value-adds that are 3) FREE OF CHARGE PACKAGING considered to be unacceptable. 4) N EAR PACK Proper fasteners are required, i.e. no elastic bands (in conjunction with an approved Impact Display) or tape. __________________________________________ COST There is no participation fee for the Rep-Applied REP-APPLIED Value-Add Program. Rep-Applied Value Adds are non-liquor bonus items that are placed on product by sales RURAL STORE DISTRIBUTION representatives in store. Suppliers may distribute value-adds directly to the rural stores. APPLICATION If a supplier prefers, they may request that the Suppliers may apply for inclusion in the program Marketing Department distribute non-liquor value- by completing the Marketing Program Application adds to rural stores. Suppliers must pre-package Form. All applications must be submitted by the the items for each store and deliver these kits to the deadline date. (Please refer to the Marketing Program Customer Experience Department. Small packages Schedule). of value-adds which will fit in an envelope may be shipped to stores at no cost to the supplier. Shipping The actual value-add item and fastener must be and handling charges for larger value-adds that provided to the Marketing Department a month cannot fit in an envelope, eg. glasses, are $25.00 for in advance of the program, or as soon as possible the first case, $5.00 for each additional case, per store. thereafter. The value-adds should be delivered to the Customer Experience Department for distribution 30 days prior to the start of the period. 21 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E IMPORTANT Value-adds are intended as incentives for customers to purchase participating products, during the approved period. We ask that suppliers pick up any remaining value-adds, including near pack items, within seven days of the end of the period. Value-adds not picked up will be disposed of. Already-applied value-adds can remain on product until they sell through; suppliers are not required to remove value-adds from product at the • Only “high volume” product submissions for liquor value-adds end of the period. Value-add items must not be offered will be entertained for Period 9 due to logistics issues. to Liquor Mart employees, including Store Managers, • If the value-add is a liquor miniature, the miniatures must be a under any circumstances. Liquor Mart listed product. All relevant UPC/SCC standards must be adhered to __________________________________________ pursuant to the “Product Identification Standards for Use in the Distribution of Beverage Alcohol” guidelines. PLANT APPLIED The guidelines are available on-line – www.MBLLpartners.ca – on the Liquor Agents & Suppliers Plant-Applied Value Adds are liquor or non-liquor page under CALJ Product Identification Standards. bonus items delivered to MBLL’s warehouse with the bonus item already fastened to the bottles. We are unable to approve plant-applied value-added miniatures on products sourced outside of Canada. Since value-adds are sold under the parent brand number in APPLICATION Manitoba, we are unable to reconcile inventory pursuant Suppliers may apply for inclusion in the program by to the Canada Border Services Agency regulations. completing the Marketing Program Application Form. All applications must be submitted by the deadline Plant-applied value-adds must be clearly marked with the date (please refer to the Marketing Program Schedule). new SCC on the shipper, as well as a label identifying the value-add. The actual value-add item and fastener MUST be provided a month in advance of the program. Proper All value-adds are considered to be time specific, and fasteners are required, i.e. no elastic bands or tape. plant-applied value-adds will be front-loaded in the Distribution Centre approximately three weeks prior to the start of the program. Requests for value-adds should PARTICIPATION & ELIGIBILITY be for amounts equivalent to four weeks projected sales. Where the supplier wishes to offer a plant-applied We will not accept applications for “less than full pallet” value-add, the following criteria must be met: amounts. The Supply Chain department will determine acceptable quantities. • The product must be sourced within Canada. • Economy products are not eligible for a plant-applied Ideally, the master case configuration should not change. value-add. If by nature of the value-add the case configuration would be different from that of the parent brand, ie. six • Plant-applied value-adds in two consecutive units per case versus the regular 12 per case, the supplier periods are not permissible. will be charged a $500.00 handling charge per period. • The parent brand must have wide distribution Plant applied value-adds are bulletined approximately in Liquor Marts. five weeks prior to the period start date. 22 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E ____________________________________________ COST FREE OF CHARGE (FOC) The participation fee is $225.00 per plant-applied PACKAGING value-added SKU. Free of Charge Packaging refers to gift boxes, tins, etc. The supplier is also responsible for the minimum where the retail price is the same as the bare bottle markup and surcharges on all value-added beverage product. FOC packaging may be plant or rep-applied. alcohol. MBLL will cost share with the Supplier the minimum markup (50/50) when a miniature is added to a premium or deluxe product. APPLICATION Suppliers may apply for inclusion in the program ACCURACY by completing the Marketing Program Application Form. All applications must be submitted by the Any product received at the Distribution Centre deadline date (please refer to the Marketing Program improperly identified will be retagged at the Schedule). Distribution Centre, for which the supplier will be charged. Rates below: A sample of the actual FOC packaging must be provided to the Marketing Department at least one month in advance of the program. Minimum Labour Charge Re-Piling/Clean Up/Wrong Pallet Patterns PARTICIPATION & ELIGIBILITY First 40 Cases $100.00 All listed products are eligible to participate. Additional Cases $ 0.50/cs The quantity of plant-applied FOC packages requested should be for amounts no greater than four weeks projected sales. The Supply Chain department will determine acceptable quantities. Minimum Re-Label Charge of Cases All relevant UPC/SCC standards must be adhered to First 40 Cases (includes re-pile) $150.00 pursuant to the “Product Identification Standards Additional Cases (includes re-pile) $ 0.50/cs for Use in the Distribution of Beverage Alcohol” guidelines. The guidelines are available on-line – www.MBLLpartners.ca – on the Liquor Agents & Suppliers page under CALJ Product Identification NOTE: Rep-Applied Value Adds may be permitted on the same Standards. SKU in the same period as Plant-Applied Value Adds. However, Rep-Applied Value Adds may only be placed on product once If the FOC packaging is plant-applied, the new SCC, as inventory of the Plant-Applied Value Add has depleted or placed well as a label identifying the package, must be clearly on product that does not have the Plant-Applied Value Add. marked on the shipper. Only the UPC should appear on the packaging. Cellophane wraps are permitted, provided that the UPC is clear and scannable and matches the UPC of the bottle. 23 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E __________________________________________ NEAR PACKS Near Packs are a Value Add that is not attached to the bottle, but instead has its own free-standing display. Near Pack Value Adds are only allowed in conjunction with an approved Impact Display. APPLICATION Suppliers may apply for Near Packs by filling out the Marketing Program Application Form. PROGRAM GUIDELINES & REQUIREMENTS It is expected that a sufficient quantity of the bonus item be available to support the program for the entire month. The supplier must provide a method of display of the near pack, i.e. a floor-model merchandiser. All participating stores must receive the near pack item and merchandiser prior to the start of the period. At the ACCURACY time of application, or as soon as possible thereafter, the Any product received at the Distribution Centre supplier must provide an image of the merchandiser, improperly identified will be retagged at the including the dimensions, to the Marketing Department Distribution Centre, for which the supplier will be for approval. charged. The merchandiser cannot exceed 44" high x 18" wide 18" deep, with or without a header. Suppliers must deliver merchandisers pre-assembled, or provide Minimum Labour Charge assistance building and stocking the merchandisers, as required. Re-Piling/Clean Up/Wrong Pallet Patterns First 40 Cases $100.00 Additional Cases $ 0.50/cs LIQUOR MART EXECUTION In the event that at store runs out of the near pack, the merchandiser will be removed. Minimum Re-Label Charge of Cases First 40 Cases (includes re-pile) $150.00 Additional Cases (includes re-pile) $ 0.50/cs 24 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
SECTION 3 LIMITED TIME OFFER PROGRAMS
M A R K E T I N G P R O G R A M G U I D E LIMITED TIME OFFER The regular Limited Time Offer (LTO) Program allows suppliers to offer short-term discounts on products, in accordance with the MBLL’s Social Reference Pricing Policy. There are three month-long LTO periods this fiscal year: P3–June, P6–September, P12–March; which start on the first of the month and end on the last day of the month. There are also nine LTO periods that will run in two-week, non-overlapping periods beginning on a Monday and ending on a Sunday. The Marketing Program Schedule (Appendix B) outlines the timing of the LTO events. APPLICATION Suppliers may apply for inclusion in the program by completing the Marketing Program Application Form. All applications must be submitted by the deadline date (please refer to the Marketing Program Schedule). Late applications for MBLL Distributed products will not be accepted. As MBLL is not responsible for sourcing the inventory, Marketing will entertain LTO applications for privately distributed products up to six weeks in advance of the LTO start date, provided that Pricing has not released PARTICIPATION & ELIGIBILITY the bulletin. All listed products are eligible for the LTO program, with the exception of: • Economy Spirits (excluding spirits which are SELECTION CRITERIA allocated based on sales volume). Economy Liqueurs are eligible. There will be a maximum number of items selected for each LTO period. MBLL will select the participating Back-to-back LTOs on the same SKU are not permitted. items based on the following criteria: LTO applications for two consumer size packages of • Seasonal/Category focus spirits and liqueurs will not be considered for the same • Category assortment balance and variety period, (i.e. 750ml and 1140ml). LTO applications for wine will be limited to one package size per period • Impact Program participation (i.e. 750ml, 1500ml, or cask). • Amount of discount 26 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E COST The participation fee for approved Limited Time Offer SKUs is $125.00 per SKU. Suppliers will be charged back the full amount of the retail discount for the sale including the pre-buy period. PROGRAM GUIDELINES & REQUIREMENTS To qualify for the LTO program, the following pricing guidelines apply: Discount* Eligibility Spirits** Premium or better 5% – SRP Economy is allocated Wine 10% – SRP Popular or better Beer*** 10% – SRP Premium or better LIQUOR MART EXECUTION Products on the program will be available to all Ref Bev 10% – SRP Premium or better customer types with no limit on the purchase per *Discount cannot bring the retail below Social Reference Pricing (SRP) or cost. customer. Private retailers stocking the product (Liquor (This policy can be found on www.MBLLPartners.ca under the Liquor Suppliers & Agents tab). **If the minimum discount on a spirit brings the retail price below SRP, a discount less than Vendors and Beer Vendors, Specialty Wine Stores), must 5% may be accepted. offer participating products at sale price for the entire ***For single-serve beer, the discount price must not drop into the Economy classification. LTO period. Private retailers will have a pre-buy period in advance of the LTO periods. The dollar savings amount is required to be filled out on the LTO application. If a product changes retail In Liquor Marts, LTO products will be provided shelf price following the LTO application approval and talkers, indicating the regular price, the sale price the discount falls outside the criteria above, MBLL and the duration of the LTO. Liquor Vendors will be will adjust the discount value to meet the minimum supplied with blank shelf talkers to use in their outlets. requirements. Advertising for beer vendors will be the responsibility of the supplier. Suppliers will receive notification of approved or declined LTO applications approximately 10 days after the application deadline. Six weeks prior to the MARKETING SUPPORT LTO period starting, a final summary will be sent to All approved items will feature on LiquorMarts.ca on suppliers. Once the summary is released, NO changes the Limited Time Offers web page. Select items may to discounts are permitted. feature on Liquor Mart social media platforms and/ or additional advertising mediums. These items are PRODUCT WITHDRAWAL FROM LTO selected at the discretion of MBLL. The supplier may request a withdrawal from the LTO program prior to the LTO bulletin being finalized. If approved, any costs associated with the withdrawal from the LTO program will be borne by the supplier. All changes to the originally approved LTOs must be submitted in writing. 27 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E HOT BUY PROGRAM The Hot Buy Program is an extension of the LTO Program, where the discount offered is greater. The Hot Buy program runs concurrently with the LTO program: there are three month-long LTO periods annually (P3–June, P6–September, P12–March) which SELECTION CRITERIA start on the first of the month and end on the last day of There will be a maximum number of items selected the month. There are also nine LTO periods annually that for each LTO period. MBLL will select the participating items based on the following criteria: run in two-week, non-overlapping periods beginning on a Monday and ending on a Sunday. The Marketing at Retail • Seasonal/Category focus Program Schedule outlines the timing of the LTO events. • Category assortment balance and variety APPLICATION Suppliers may apply for inclusion in the program by COST completing the Marketing Program Application Form. The participation fee for approved Hot Buy SKUs is All applications must be submitted by the deadline $125.00 per SKU. Suppliers will be charged back the full date (please refer to the Marketing Program Schedule). amount of the retail discount for the sale. Late applications for MBLL Distributed products will not be accepted. PROGRAM GUIDELINES & REQUIREMENTS PARTICIPATION & ELIGIBILITY To qualify for the Hot Buy program, the following pricing guidelines apply: All listed products are eligible for the Hot Buy program, with the exception of: • Economy Spirits (excluding spirits which are Discount* Eligibility allocated based on sales volume). Economy Spirits 20% – SRP Premium or better liqueurs are eligible. Back-to-back Hot Buys on the same SKU are not Wine 20% – SRP Popular or better permitted. Beer 20% – SRP Premium or better Ref Bev 20% – SRP Premium or better *Discount cannot bring the retail below Social Reference Pricing (SRP) or cost. (This policy can be found on www.MBLLPartners.ca under the Liquor Suppliers & Agents tab). 28 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E LIQUOR MART EXECUTION Private retailers stocking the product (Liquor Vendors, Specialty Wine Stores and Licensees) must offer Hot Buy products will be featured in Liquor Marts in participating products at the sale price for the duration one of two ways: on display or at shelf. of the promotion. MBLL will select a maximum of nine applicable products to be featured on a display in Tier 1–3 stores with Hot Buy signage. Any additional Hot Buy products MARKETING SUPPORT will be featured at shelf only in stores that list the All approved items will feature on LiquorMarts.ca on product. the HOT BUY web page. Select items may feature on Tier 1–3 stores are required to list all products on Hot Liquor Mart social media platforms and/or additional Buy display. Tier 4 and Liquor Mart Express locations advertising mediums. These items are selected at the will merchandise Hot Buys at shelf only, providing they discretion of MBLL. carry the product. Suppliers will be notified if their application is approved for a Hot Buy display. If a supplier has applied for a Hot Buy but is not chosen to be on the display, they may choose to have their product featured as a Hot Buy at shelf, or they may change the discount amount to be featured as an LTO item. MBLL will provide stores with shelf talkers indicating the Hot Buy designation, regular price, sale price and duration of the offer. Note that there will be no Hot Buy displays in Period 9, however all Hot Buy designated products will be identified with a shelf talker. 29 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E MAX DEALS PROGRAM – LTO/AIR MILES® The Max Deals Program is a short-term joint LTO and AIR MILES® promotion that provides suppliers the opportunity to offer seasonally appropriate products on Limited Time Offer and Bonus AIR MILES®, in accordance to the seasonal calendar. APPLICATION PARTICIPATION & ELIGIBILITY Suppliers may apply for the Max Deals Program by All listed products are eligible for the Max Deals completing the Marketing Program and AIR MILES® program, with the exception of: Program Application Forms. All applications must be • Economy products. submitted by the deadline date (please refer to the Marketing Program Schedule). • Products participating in the regular LTO or Bonus AIR MILES® program are not eligible to participate in A high-resolution bottle shot is required at time of the Max Deals Program, in the same period. application: tiff. or .jpeg file, 4–5 inches tall at 300 dpi (usually a minimum 800 KB to 1 MB in size). To be considered for this program, a supplier must COST submit a Max Deals LTO offer and a Max Deals Max Deals LTO AIR MILES® offer on the respective application form. The participation fee for approved Max Deals SKUs is These cannot be on the same SKU. $125.00 per SKU. Suppliers will be charged back the full amount of the retail discount for the sale. Max Deals AIR MILES® Suppliers will be charged a reduced rate of $0.20 per AIR MILES® Reward Mile awarded. 30 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E SELECTION CRITERIA A maximum of 12 products will be selected for each program. As this program runs in conjunction with specific holidays and occasions, preference will be given to applications for seasonally appropriate products. P1 - April P2 - May P3 - June P5- August P7 - October Holiday/ Mother’s Day Father’s Day Terry Fox Day Thanksgiving Occasion Easter Victoria day Canada Day Labour Day Halloween Harvest White Wine, Suggested Rosés, Sparklings, Beer, Scotch, Whisky, Beer, BBQ Wines, Refreshing Products Whites, Rosés “Spooky” Labels, Refreshing Beverages Canadian Wine Beverages, Cider, Beer Pumpkin Flavours P8 - November P9 - December P10 - January P11 - February P12 - March Holiday/ Boxing Day Occasion Grey Cup Super Bowl Valentine’s Day St. Patrick’s Day New Year’s Day Suggested Products Beer, Whisky Sparkling Beer, Whisky Red Wine, Rosés Irish Whiskey, Irish Beer 31 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E PROGRAM GUIDELINES LIQUOR MART EXECUTION & REQUIREMENTS MBLL will select up to six Max Deals LTO items and up to To qualify for the Max Deals LTO, the following pricing six Max Deals AIR MILES® items to be displayed in Tier 1–3 guidelines apply: stores with Max Deals signage. Tier 1–3 stores will be required to list all participating Discount* Eligibility Max Deals products. Tier 4 stores and Liquor Mart Express locations will merchandise Max Deals at shelf only, Spirits 15% – SRP Premium or better providing they carry the product. Private retailers stocking the product (Liquor Vendors, Specialty Wine Stores and Licensees) must offer Wine 20% – SRP Popular or better participating products at the sale price for the duration of the promotion. Beer 20% – SRP Premium or better MARKETING SUPPORT Ref Bev 20% – SRP Premium or better All approved items will feature on LiquorMarts.ca on the MAX Deals web page. *Discount cannot bring the retail below Social Reference Pricing (SRP) or cost. (This policy can be found on www.MBLLPartners.ca under the Liquor Suppliers & Agents tab). This program will also feature in the following: • Newspaper ads To qualify for the Max Deals AIR MILES®, applications will • Liquor Mart social media platforms only be accepted for offers that reflect a cost of $1.50/ • Liquor Mart e-newsletter mile or less for the customer. Please use the following • AIR MILES® solo e-mail to approximately calculation to determine the minimum offer: 80,000 collectors in Manitoba • Product price ÷ $1.50 = minimum offer 32 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E BLACK FRIDAY PROGRAM The Black Friday Program is an opportunity for suppliers to offer a large discount for a three-day period from November 29 to December 1, 2019. APPLICATION Suppliers may apply for the Black Friday Program by completing the Marketing Program Application Form. SELECTION CRITERIA All applications must be submitted by June 18, 2019. Late applications will not be accepted. • Discount • Distribution PARTICIPATION & ELIGIBILITY • Sales Volume All listed products are eligible for the Black Friday • Seasonality program, provided they meet the following criteria: • Category Assortment Spirits/ Liqueurs – Premium or better Wine – Super Premium or better LIQUOR MART EXECUTION Products participating in the November 29 Bonus All Tier 1–3 Liquor Marts will feature a Black Friday AIR MILES® Program or the November or December LTO display, as well as having highly visible shelf talkers Programs are not eligible for the Black Friday Sale. at the shelf location. Private retailers stocking the product (Liquor Vendors, COST Specialty Wine Stores and Licensees) must offer There is no participation fee for this program. Suppliers participating products at the sale price for the duration will be charged back the full amount of the retail of the promotion. discount for the sale. MARKETING SUPPORT PROGRAM GUIDELINES All approved items will feature on LiquorMarts.ca on the & REQUIREMENTS Black Friday web page. Discounts for this program are as follows: This program will also feature in the following: • Newspaper ads Minimum Discount • Liquor Mart social media platforms Spirits 25%* • Liquor Mart e-newsletter Wine 25%* *Discount must not bring retail below cost, nor drop below the Social Reference Price. 33 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E TEMPORARY PRICE REDUCTION A Temporary Price Reduction (TPR) is an opportunity for MBLL and/or suppliers to be relieved of excess inventory by offering a Temporary Price Reduction to customers. Temporary Price Reductions (TPRs) allow the Supplier or MBLL to clear out inventory that was purchased in excess, is approaching best-before dates or is not selling quickly enough. APPLICATION Suppliers may apply for a Temporary Price Reduction by contacting Category Management. PARTICIPATION & ELIGIBILITY The duration of the TPR will be determined by Category Management and will depend on available inventory. COST The cost of the TPR will be borne by the supplier, by the MBLL or shared, depending on circumstances. LIQUOR MART EXECUTION Products featured as Temporary Price Reduction will be provided shelf talkers by MBLL. Stores that carry the product will display the TPR at shelf, but are not required to list it. 34 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
AIR MILES PROGRAMS ® SECTION 4
M A R K E T I N G P R O G R A M G U I D E AIR MILES® BONUS MILES PROGRAM In addition to the Liquor Mart AIR MILES® Reward Miles program that rewards customers with one Reward Mile for every $30 before taxes (cumulative on a monthly basis); suppliers may offer Bonus AIR MILES® Reward Miles on selected products. APPLICATION COST Suppliers may apply for inclusion in the program by Suppliers will be charged a rate of $0.29 per AIR MILES® completing the AIR MILES® Program Application form. Reward Mile awarded. All applications must be submitted by the deadline date (please refer to the Marketing Program Schedule). Late applications, provided they are submitted 45 days in advance of the month of the program, may be considered in rare circumstances. PARTICIPATION & ELIGIBILITY All listed products are eligible to participate in the program. Back-to-back programs are permissible, however the offer cannot change. SELECTION CRITERIA The Marketing Department reserves the right to limit the number of Bonus AIR MILES® products for any period. This will be done based on the following criteria: • Seasonal/Category Focus • Category assortment balance and variety • Impact Program participation 36 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E PROGRAM GUIDELINES LIQUOR MART EXECUTION & REQUIREMENTS Stores will feature the SKUs that they currently offer in Below are the minimum numbers of Bonus AIR MILES® their assortments. Reward Miles that can be awarded, based on price: Bonus AIR MILES® products will be provided shelf talkers indicating the bonus offer. Bonus AIR MILES® RETAIL PRICE Reward Miles MARKETING SUPPORT Under $10.00 2 All approved items will feature on LiquorMarts.ca on the Bonus AIR MILES web page. Select items may feature on Liquor Mart social media platforms and/or additional $10.00 to $14.99 4 advertising mediums. This includes AIR MILES® generated direct e-mail to Collectors in Manitoba. These items are selected at the discretion of MBLL. $15.00 to $19.99 6 $20.00 to $24.99 7 $25.00 to $29.99 8 $30.00 to $34.99 10 $35.00 to $39.99 12 $40.00 to $49.99 15 $50.00 and higher 20 37 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E AIR MILES® MULTI-SKU PROGRAM The Multi-SKU Bonus AIR MILES® Program allows suppliers to offer bonus Reward Miles with the purchase of multiple SKUs as defined by the supplier. There are up to three Multi-SKU Bonus program opportunities in each AIR MILES® period. APPLICATION Suppliers may apply for inclusion in the program by completing the AIR MILES® Program Application form. All applications must be submitted by the deadline date (please refer to the Marketing Program Schedule). PARTICIPATION & ELIGIBILITY AIR MILES® Reward Miles will be offered on a selected group of products. Applications must include a minimum of two SKUs and a maximum of three SKUs. All listed products are eligible. Monthly offers must remain the same for the entire month. COST Suppliers will be charged a rate of $0.25 per AIR MILES® Reward Mile awarded. PROGRAM GUIDELINES & REQUIREMENTS Applications will only be accepted for offers that reflect a cost of $1.99/mile or less for the customer. Please use the following calculation to determine the minimum offer: (Average price of products x buy multiple) ÷ $1.99 = minimum offer 38 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
M A R K E T I N G P R O G R A M G U I D E LIQUOR MART EXECUTION Tier 1 stores must list all of the SKUs from each offer. SELECTION CRITERIA Tier 2 and 3 stores must display each of the offers • Seasonal/Category Focus and must include a minimum of two SKUs from each offer in the display. • Good distribution in Liquor Marts Tier 4 stores may completely opt out of displaying • Sufficient inventory levels exist to any one or all of the offers if they do not already carry support the program the participating product. If they choose to display an • Strength of offer offer, they must include a minimum of two SKUs from that offer. • Overall supplier participation in Offers will be featured on LiquorMarts.ca. Participating AIR MILES® Program SKUs will be displayed on free-standing units. The • Sales volume display will be supported by signage, created by the Marketing Department, which will describe the Multi- SKU Bonus AIR MILES® offer. Each participating SKU will be provided shelf talkers stating the bonus offer. MARKETING SUPPORT All approved items will feature on LiquorMarts.ca on the Bonus AIR MILES Multi-SKU web page. Select items may feature on Liquor Mart social media platforms and/or additional advertising mediums. This includes AIR MILES® generated direct e-mail to Collectors in Manitoba. These items are selected at the discretion of MBLL. 39 A P R I L 2 0 1 9 – M A R C H 2 0 2 0
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