2014 Financial and Corporate Responsibility Report slide image

2014 Financial and Corporate Responsibility Report

Product responsibility Indicador Content 2013 Mexico Suppliers Execution controls in-store: Rally's: Review of execution standards in-store through Mystery Shoppers. Monthly indicator per unit and operator. The study measures indicators such as fastness, kindness, cleanliness and safety. • Variables measured: outstocks, correct pricing, lines at checkout, associates walking customers to needed products, and clean restrooms. A comprehensive report is delivered with the main opportunities found at the Call Center and Rally's. Supplier satisfaction survey Third-party quantitative study • measuring supplier performance and satisfaction level. • Annual indicator ranking the business • unit in the market. Benchmark vs. market. 2013 CAM 2014 Mexico Execution controls in-store: Rally's: Review of execution standards in-store through Mystery Shoppers. Monthly indicator per unit and operator. The study measures indicators such as fastness, kindness, cleanliness and safety. Variables measured: outstocks, correct pricing, lines at checkout, associates walking customers to needed products, and clean restrooms. A comprehensive report is delivered with the main opportunities found at the Call Center and Rally's. Supplier satisfaction survey Third-party quantitative study measuring supplier performance and satisfaction level. • Annual indicator ranking the business unit in the market. • This year, self-service is joined due to centralization. • Benchmark vs. market. 2014 CAM NA Bodega Walmart Superama Sam's Club 3633 O 5415 36236 2 8 6 1 2 10 PR6 Sale of banned or disputed products Rankings Supplier chain Business relations Categories Organitation In-store performance Indicate whether or not the NA company sells: banned products in certain markets questioned by stakeholders or debated by the public 2014 Financial and Corporate Responsibility Report Self-service NA Sam's Club 9 7 31666 12222 6 There is no evidence of this kind of products being commercialized. 144
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