CFC Detailed Update- October

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OurCustomerPriorities

F&V VOC OurBig3underpinnedbyourteam

SiteBreakdown

Optimal Order

StoreControllableFruit&VegVOC

Brookvale=80%

Brookvale=+0.78min

DwellMinutesbyTrucklast4WeeksAvg OnTime Dispatch

Mascot=-0.24min

Lidcombe=+.48min

Caringbah=+0.82min

Footscray=+1.08min

NottingHill=-1.00min

Rochedale=-+0.71min

OurTeamPriorities

PeopleMetrics

Wecontinuetoensureweprovideagreatteamexperience withinourCFC’swithagoaltobethechosenplacetowork!

Annualisedteamturnoverhasreducedto34%(LM)from35%an improvementof73%vssamemonthlastyearwithgoalsetat >30%fortheyear.Thats103extrateamwehaveretained

Ouraveragecasualhoursworkedis11(FlatvsLM)andPPTis15 with182teamconvertingtoparttimeYTD

NewhiresYTDat399down27%vssametimelastyear however,74overtargetdrivenbbyrecruitmentfornetwork changes

Idealhourssurveysites44%(+4%)completionwiththisbeing relaunchedinSeptembertodrivecompletion

OurCustomerPriorities

CustomerMetrics

Wecontinuetohavecustomerattheheartofourdecisions andcreatingthebestpossibleexperiences

OurtoplineNPSsawanimprovementat57,+1vsLM&up+5 last2months

OurStoreControllableVOCsawCompletenessofOrder+1vs LMat88,F&V+2to80,Care+4to86andEOC+9to100!!!

OurVOCherositessawgoodNPSresultswithNottingHill(68) andBrookvale+Footscray(59)

NPSonFridaysisouropportunitydayat47andwillbeour focusinOctober

OurFocusesinOctober

Lidcombe(NPS53+6vLM)andBrookvale(NPS53)willbeour focussitesforNPStosupport F&Vandseasonalstonefruitremainafocuswhilefoldingin Berries

Focusonourbig3Optimalorder,OffDockonTimeandF&V quality

Withstrawberriesidentifiedasoneofthehighestrefundsthis isourfocuslineintothebackendofQ2

Embeddingnew13wave DTBmodelin

Caringbah,Rochedale andFootscray

HealthyLifelaunchedin

RosebayDTB

RT3demandlineCBM firstreviewcompleted

NewOrgstructurego live8/11

Serapappointedas

FootscraySiteManager

NewEAlive

Level2newteam areascompleted

Level1A,BandC moverplanograms completed

OurTeam-Supportingagreatexperiencetobetheemployerofchoice

“YouSaid,TogetherWeDid”teamboardsinusewithWorkJammessaging Payrollcompliancefocus,ensuringourteamarepaidcorrectly.

Christmasplanningandexecutionfortradeand teamcomestolife

BrookvaleRenewalcontinueswithlevel2works andnewplanogramsdesignedtoenhanceour pickingcapabilities

CFCOrg“NEW”Orgstructuregoesliveonthe 8thofNovember

NewChilledfleetprocessgoeslive4th November

Siteexcellenceinfoodsafetyreviewat RochedaleCFC

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