Leadership Team

Current Priorities

• Hold the growth plan while protecting margin discipline
• Sequence capacity investment against the retail door plan
• Keep the leadership team aligned on the top three priorities

Open Decisions

• Production capacity increase
• Product launch timeline authorization

Current Risks

• Growth outpacing supply readiness in two SKUs

Cross Functional Dependencies

• Operations capacity plan
• Marketing launch calendar

Current Priorities

• Dual-source packaging on the two single-source SKUs
• Raise on-time delivery back above 96%
• Standardize co-packer performance scorecards

Open Decisions

• Packaging vendor approval
• Capacity expansion timing

Current Risks

• Single-source packaging exposure
• Southeast carrier reliability below standard

Cross Functional Dependencies

• Finance approval for vendor onboarding
• Demand forecast stability

Current Priorities

• Land the spring shelf resets across national partners
• Reallocate trade spend toward proven-lift banners
• Bring two line extensions through retailer review windows

Open Decisions

• Trade promotion budget
• Retail distribution expansion scope

Current Risks

• Innovation timeline compression against submission deadlines

Cross Functional Dependencies

• Co-packer trial slots
• Inventory availability at reset