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SPV MARKET TRENDS




                                    PORTION PACKS                                         Portion Packs comprises the
                                                                                           same 11 segments as in
               CLASS                            Share of  Dollar    CoNuS    oCoNuS      2016, 2015, 2014 and 2013.
                                               Category   Volume    PerCeNt   PerCeNt     The most recent change in
               Coco (Portion Packs)              1.43%     $476,786   41.22%   58.78%     the category lineup was the
                                                                                           addition of Soups (Portion
               Coffee/Decaf-Portion Packs        0.93%     $309,408   68.87%   31.13%         Packs) in 2013.
               Condiments-Portion Packs         20.50%   $6,838,404   56.23%   43.77%
               Crackers/Bread Products           0.03%     $11,004   100.00%    0.00%
               Dairy/Dairy Subs, Portion Packs  19.79%   $6,603,118   45.19%   54.81%
               Jams/Jelly/Honey Spread, Portion Packs  27.56%   $9,193,246   66.72%  33.28%
               Juices/Drinks (Portion Packs)     3.78%   $1,261,021   7.82%    92.18%
                                                                                             CATEGORY SALES:
               Portion Packs                     9.61%   $3,207,303   1.18%    98.82%          $33.36 million
               Salad Dressings, Portion Packs   12.63%   $4,212,798   100.00%   0.00%
               Sauces (Portion Packs)            3.74%   $1,248,026   39.75%   60.25%      SHARE OF DLA TROOP
                                                                                           SUPPORT TOTAL PRIME
               Soups (Portion Packs)             0.00%        $620   100.00%    0.00%
                                                                                           VENDOR SUBSISTENCE
               Total Portion Packs                                         $33,361,736         SALES: 2.44%







              Potatoes comprised the same
               12 segments as in 2016,                             POTATOES
              2015, 2014 and 2013. Sales
              continue to be concentrated   CLASS                        Share of  Dollar    CoNuS    oCoNuS
               into Potatoes, French Fries,                              Category  Volume    PerCeNt   PerCeNt
                 Frozen, and Potatoes,   Potato Skins, Frozen              0.22%     $75,497   72.39%   27.61%
               Hash Brown (Fresh/Frozen/  Potatoes                         1.19%    $401,732   17.73%   82.27%
                Mix). Both segments are   Potatoes Au Gratin (Frozen/Mix/Dry)  0.16%   $55,440   100.00%  0.00%
               63.73 percent of category
               sales compared with 22.29   Potatoes, Diced                 4.59%   $1,551,287   65.18%  34.82%
                percent for the two next   Potatoes, French Fries, Frozen  33.94%  $11,468,310   58.88%  41.12%
               largest segments, Potatoes,   Potatoes, Hash Brown (Fresh/Frozen/Mix)  29.79%  $10,063,735   58.62%  41.38%
              Whole, (12.43 percent) and
               Potatoes, Mashed Instant/  Potatoes, Mashed Instant/Dry     9.86%   $3,330,502   59.72%  40.28%
               Dry, (9.86 percent), which   Potatoes, Scalloped            0.34%    $113,894   100.00%   0.00%
               when combined amount to   Potatoes, Seasoned Fries, Frozen  0.40%    $135,613   100.00%   0.00%
              less than half the share of the
                 two category leaders.  Potatoes, Sliced (Canned/Frozen/Mix/Dry)  2.70%   $912,981   87.06%  12.94%
                                        Potatoes, Sweet/Yams (Canned/Fresh/  4.37%   $1,475,594   41.91%  58.09%
                 CATEGORY SALES:        Frozen/Mix/Dry)
                   $33.79 million       Potatoes, Whole                   12.43%   $4,201,017   1.98%   98.02%
                                        Total Potatoes                                              $33,785,601
                SHARE OF DLA TROOP
               SUPPORT TOTAL PRIME
                VENDOR SUBSISTENCE
                   SALES: 2.47%














                                                                     GOVERNMENT FOOD SERVICE • AUGUST 2018 23
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