[+] Q1 BONUS SECURED — 97.45% FINAL
D38: 101.96% — D48: 98.29% — D58: 98.64% — 47,606 Cases Delivered
Jan Revised Targets Applied — D18: -401 | D38: -792 | D68: -376
[!] Q1 Final Scorecard — 64/64 Work Days — All Months Closed
0%
^ 95% Bonus -- CLEARED +2.45 pts
100%
Q1 Target (Revised)
48,851
Jan cuts applied
Q1 Final Actual
47,606
total cases Q1
Q1 Final %
97.45%
BONUS SECURED
Above Bonus Line
+2.45 pts
above 95% threshold
D38 -- Best District
101.96%
over 100% goal
VIP Final Rate
96.55%
in bonus territory
SKU Core Final
88.64%
above 85% bonus
SKU Core+ Final
80.03%
above 70% bonus
[!] Revised Jan targets applied — D18: -401 | D38: -792 | D68: -376 | Total cut: -1,569 cases
Q1 2026 FINAL -- 64/64 Work Days -- All Routes Closed
| Route | Q1 Target | Q1 Final | Final % | vs Goal |
| District 18 * | 7,102 | 6,769 | 95.31% | -333 |
| 181 | 2,816 | 2,733 | 97.05% | -83 |
| 182 | 1,360 | 1,511 | 111.10% | +151 |
| 183 | 2,926 | 2,525 | 86.30% | -401 |
| District 28 | 8,285 | 7,812 | 94.29% | -473 |
| 281 | 3,056 | 3,063 | 100.23% | +7 |
| 282 | 2,629 | 2,344 | 89.16% | -285 |
| 283 | 2,600 | 2,405 | 92.50% | -195 |
| District 38 * [OVER GOAL] | 8,890 | 9,064 | 101.96% | +174 |
| 381 | 2,696 | 2,832 | 105.04% | +136 |
| 382 | 2,604 | 2,469 | 94.82% | -135 |
| 383 | 3,590 | 3,763 | 104.82% | +173 |
| District 48 | 11,565 | 11,367 | 98.29% | -198 |
| 481 | 2,887 | 2,786 | 96.50% | -101 |
| 482 | 4,028 | 3,656 | 90.76% | -372 |
| 483 | 4,650 | 4,925 | 105.91% | +275 |
| District 58 | 8,035 | 7,926 | 98.64% | -109 |
| 581 | 3,101 | 3,174 | 102.35% | +73 |
| 582 | 3,132 | 3,028 | 96.68% | -104 |
| 583 | 1,802 | 1,724 | 95.67% | -78 |
| District 68 * | 4,974 | 4,668 | 93.85% | -306 |
| 681 | 1,192 | 1,439 | 120.72% | +247 |
| 682 | 1,893 | 1,429 | 75.49% | -464 |
| 683 | 1,889 | 1,800 | 95.29% | -89 |
| Grand Total | 48,851 | 47,606 |
97.45% |
-1,245 |
* = Jan target revised | D18: -401 | D38: -792 | D68: -376 | Routes over 100%: 182, 281, 381, 383, 483, 581, 681
Mar 31 Final SKU Execution — Q1 Closed
SKU Execution — Q1 Final — Bonus: Core 85%+ / Core+ 70%+
| Route | Accts | Core | Core+ | 8oz RB | 8oz SF | Editions |
| District 18 | 276 | 85.51% | 72.83% | 265 | 239 | 224 |
| 181 | 92 | 88.04% | 71.74% | 91 | 81 | 73 |
| 182 | 104 | 78.85% | 66.35% | 98 | 83 | 82 |
| 183 | 80 | 91.25% | 82.50% | 76 | 75 | 69 |
| District 28 | 382 | 86.65% | 75.92% | 357 | 339 | 327 |
| 281 | 124 | 87.90% | 75.81% | 119 | 110 | 100 |
| 282 | 141 | 84.40% | 73.05% | 130 | 124 | 122 |
| 283 | 117 | 88.03% | 79.49% | 108 | 105 | 105 |
| District 38 | 256 | 92.58% | 86.72% | 248 | 239 | 234 |
| 381 | 73 | 91.78% | 86.30% | 72 | 67 | 65 |
| 382 | 88 | 98.86% | 97.73% | 87 | 88 | 87 |
| 383 | 95 | 87.37% | 76.84% | 89 | 84 | 82 |
| District 48 | 535 | 88.97% | 81.31% | 513 | 483 | 471 |
| 481 | 171 | 85.96% | 73.10% | 162 | 149 | 135 |
| 482 | 172 | 84.30% | 73.84% | 162 | 148 | 147 |
| 483 | 192 | 95.83% | 95.31% | 189 | 186 | 189 |
| District 58 | 417 | 91.13% | 85.61% | 396 | 390 | 384 |
| 581 | 182 | 92.31% | 90.11% | 173 | 171 | 178 |
| 582 | 168 | 89.29% | 83.93% | 159 | 157 | 150 |
| 583 | 67 | 92.54% | 77.61% | 64 | 62 | 56 |
| District 68 | 237 | 86.08% | 75.11% | 224 | 208 | 199 |
| 681 | 92 | 85.87% | 76.09% | 88 | 80 | 77 |
| 682 | 76 | 84.21% | 71.05% | 73 | 65 | 62 |
| 683 | 69 | 88.41% | 78.26% | 63 | 63 | 60 |
| Grand Total | 2,103 | 88.64% | 80.03% | 2,003 | 1,898 | 1,839 |
Core: Green=85%+ / Yellow=75-84% / Red=<75% | Core+: Green=70%+ / Yellow=60-69% / Red=<60%
Mar 31 Final VIP Compliance — Q1 Closed
VIP Compliance — Q1 Final — Mar 31 Closed
| Route | Count | Compliant | % Compliant |
| District 18 | 102 | 99 | 97.06% |
| 181 | 39 | 39 | 100.00% |
| 182 | 33 | 32 | 96.97% |
| 183 | 30 | 28 | 93.33% |
| District 28 | 165 | 157 | 95.15% |
| 281 | 56 | 53 | 94.64% |
| 282 | 58 | 55 | 94.83% |
| 283 | 51 | 49 | 96.08% |
| District 38 | 84 | 84 | 100.00% |
| 381 | 33 | 33 | 100.00% |
| 382 | 23 | 23 | 100.00% |
| 383 | 28 | 28 | 100.00% |
| District 48 | 265 | 256 | 96.60% |
| 481 | 72 | 68 | 94.44% |
| 482 | 93 | 88 | 94.62% |
| 483 | 100 | 100 | 100.00% |
| District 58 | 198 | 192 | 96.97% |
| 581 | 73 | 72 | 98.63% |
| 582 | 83 | 78 | 93.98% |
| 583 | 42 | 42 | 100.00% |
| District 68 | 85 | 80 | 94.12% |
| 681 | 20 | 20 | 100.00% |
| 682 | 38 | 35 | 92.11% |
| 683 | 27 | 25 | 92.59% |
| Grand Total | 899 | 868 | 96.55% |
100% = Perfect
95%+ = Bonus
90-94% = Near Bonus
<90% = Below
| D38 -- ALL 3 routes at 100% VIP