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Meal Plan Sub-Committee
December 9, 2015
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Market Match Update November 2015
A monthly snapshot of trends, statistics, and related reports to help improve product cost management.
Meal Plan Sub-Committee December 9, 2015 1 Market Match Update - - PowerPoint PPT Presentation
Meal Plan Sub-Committee December 9, 2015 1 Market Match Update - - PowerPoint PPT Presentation
Meal Plan Sub-Committee December 9, 2015 1 Market Match Update November 2015 A monthly snapshot of trends, statistics, and related reports to help improve product cost management. 2 Market Report November 2015 A monthly snapshot of
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Market Report – November 2015
A monthly snapshot of trends, statistics, and related reports to help improve product cost management.
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Aramark Market Basket of Food Service Products – November 2015
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CPI & PPI Information
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Market Basket Historic Rates October 13, 2015 Global Supply Chain & Procurement
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Historical Rates by Product Class
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Historical Rates by Product Segment
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Historical Rates by Product Segment (cont.)
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Key Commodities Update October 13, 2015 Global Supply Chain & Procurement
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Key Commodity Factors to Watch
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Bearish
- World Agriculture Supply & Demand Estimates (WASDE Report released August)
supports the potential for suppressed price increases for agricultural markets
- Stronger USD vs. foreign currencies limiting export
- Concerns on demand from China
Bullish
- Despite 'WASDE' reports, several categories (e.g. Beef, Turkey, Eggs) have
experienced significant inflation
- El Nino weather potential impact
- Continue pressure of Avian Flu impact on Eggs, Turkey and risks for Poultry industry
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September 2015 & 5 Year Trend
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2015-2016 Meal Plans Mandatory
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Mandatory Meals Plans
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Plan Meals Cougar Cash Board Rate CC Rate Total Price Shasta Pass Unlimited Unlimited w/ 20 guest passes $100 $1,820 $85 $1905 Sasha Swipe 15 15/week $250 $1,640 $225 $1,865 Cougar Choice 160 160/sem $400 $1,320 $380 $1,690 Cougar Cash N/A $1,600 $0 $1,520 $1,520
- Cougar Cash Discounts
- Shasta Pass: 15%
- Sasha Swipe: 10%
- Cougar Choice: 5%
- Cougar Cash: 5%
- Board Rate Increase
- Shasta Pass: 2.5%
- Sasha Swipe: 2.5%
- Cougar Choice: 2.7%
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New Meal Plan Model 2016-2017
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Meal Plan Update (In Progress)
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All Access 7 Block 240 Block 180 Block 140 Block 100 Block 50 Block 25 7/Unlimited 240/sem 180/sem 140/sem 100/sem 50/sem 25/sem $100 $200 $300 $400 $375 $100 $75 Both Both Both Both Voluntary Voluntary Voluntary $1600 $900 $500 $300 Both Voluntary Voluntary Voluntary Cougar Cash Plans
- Meal equivalency & meal swipe donation program still being factored into
each plan
- Price per meal will be exceptionally lower compared to current meal plans
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