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Pizza Template

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Non-Customers Customers Source
Definitely would buy 15% 26% Exhibit 7
% of "Definites" who actually buy 80% 80% Exhibit 5
"Definite" Purchases 12% 21%

Probably would buy 30% 30% Exhibit 7


% of "Probables" who actually buy 39% 53% Exhibit 5
"Probable" Purchases 12% 16%

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

Target households (MM) 58.8 58.8 Table B


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

Adjusted Trial Households 0.6 0.5


Total trial households (Non-Customers + Customers) 1.1

% of households repurchasing 49% 49 Exhibit 5


Repeat purchase occasions 2 2 Table B

Total purchases (Trial + Repeat) 2.1

Retail selling price $12.38 Table B


Retail sales revenue $26.2M
Retailer gross margin 35% Case text
TruEarth sales revenue $17.0M

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