ࡱ>   !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~Root Entry FF}]}WWorkbook _VBA_PROJECT_CUR"}]}VBA }0-}  !"#$%'()*+,-./023456789:;=>?@ABCDEFHIJKLMNOPQRSTUVXYZ[\]^_`acdefghijklnopqrstuvwyz{|}~@ @ @  @ qf@ @ qf@ @  a@  a a a  a `  a@  a@@  a@  a@  a  a `  a `@ &a &a@ &a 'a@ &a! &a@A &a` @A  a @@  a @ "a@@  a f@@ ( a qf@ @  a @ a  a a  a a@ a@ @ a` @ aa@ a@@ aa@ @ "a #a@@ #a@ )a #a`@ a"  a `a @ H a  @ &a@ @ &aa@ @ &a` @ &a@  a"@@ +&aa@ @ (   (  ( ( ( (  &aa@ @ &a@ @ &a!@ @ &aa!@ @  a a"@ @ a"@@ a@@ a@ a@ a @ a  a"@@  a"` @  a"@ a a` a@ a !q@@ !q@ !q @ ɀ\pBUPFW1 Ba= + ThisWorkbook=9f!8X@"1& Courier New1& Courier New1& Courier New1& Courier New1Arial1Helv1Arial1 Arial1&  Courier New1&$ Courier New1 Arial1Arial1Arial1Arial1Arial1& Courier New1Arial1&  Courier New1Arial1Arial1Arial1Arial1Arial1QTahoma1QTahoma1QTahoma1QTahoma1QTahoma1QTahoma1 Arial1QTahoma1Arial1Arial1Arial1 Arial1Arial1Arial1Arial1& Courier New1 Arial1Arial1 Arial1 Arial1Arial10Arial1 Arial1QTahoma1Tahoma1&  Courier New1Arial1& Courier New"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) m/d/yy "$"#,##0.0094_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"??_);_(@_) "$"#,##00_);[Red]\(0\)$[$-409]dddd\,\ mmmm\ dd\,\ yyyy000\-000\-0000mmmm\ d\,\ yyyy 00000\ 00000 0.0% #,##0.000m/d/yy\ h:mm\ AM/PM[$-409]d\-mmm;@[$-409]d\-mmm\-yy;@ m/d/yy;@ m/d/yyyy;@% [$-F800]dddd\,\ mmmm\ dd\,\ yyyy1,[$$-409]#,##0.00_);[Red]\([$$-409]#,##0.00\)"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"],[$ -2]\ #,##0.00_);[Red]\([$ -2]\ #,##0.00\)[$-409]d\-mmm\-yyyy;@ 0.000%![$-409]m/d/yy\ h:mm\ AM/PM;@                + ) , *        a  a@ @  a a@ @ a @ @  a @ @  a@ a@ a @  a @  a@  a  a @  a @ @  a @ @ !@ @ !@ @ !a@ @ q @@@ q @@ a@ a @ aa@ a@  af@@  af@  af@ !q@ @ !q@ @ !@ @ !@ @ !q !q@ a@ @ a@ @ a@@ a@ a` @  af@@  af@ aa@@ aa@ aa @ a@ a a a@ a a a@ a a` a@ a a` a@ @ a@ @ a@ a@ a@@ a` @ &a@ @ &aa@ @ af@@ af@ a@ a`f @ a@@ a @ a` @ a@@ a@ a@ @ a@ @ aa@ @ !@ ! a@ @ a@ @ qf@@ qf@ qf @ a@@ a@ a @ q @`@ af@ @ af@ @ q@ q` @ 1a  1a  a  a"f @H  a"f@H  a@@A  a@A  a@ A  a A aa@@ aa@ a@ &aa@@ &aa@ &a`a @  a@@  a` @  a@@  a` @  a@  a` af@ @ af@ @  aa@ @  aa@ @  a@@  a@  a` @  a@  a  a`  a@ @  a@ @ %aa@@ %a`a @  a@@  a` @ af@@ af@ a`f @ qf@ @ qf`@ q@@ q`@ q@ q` @ q` q`` a" qf@ @ qf`@ !@ @ !@ @ a@ @ a@ @ aa@ @ aa@ @ a@@ a@ a @ aa@@ aa@ aa @ &a@ @ &aa@ @  a" &a@ @ &aa@ @ &a@ @ &aa@ @ &a@@ &a@ &a @  a"@@  a"@ !@ @ !@ @ qf@ @ qfa@ @ !qa@ @ $a"@@ $a"@ $a"` @ aa@@ aa@ a`a @ a@@ a@ a` @ aa@@ aa@ a`a @ af@ @ afa@ @ 2a(@ &a@@ &a @ &a@@ &a @ &aa@@ &aa @  &a  &a@  &aa@  a@@ a@ a` @ +&aa@@ +&a`a @ &a@ &aa@ a@@ a@ a` @ @ @ &a@ @ &aa@ @ &a@@ &a@ &a` @ @ &a@@ &a@ &a` @ &aa@ @ &aa@@ &aa@ &aa @ &aa@@ &a`a @ &a@ @ &aa@ @ &a@@ &a@ &a` @ &a@@ &a @ &a@@ &a @ &a@@ &a` @  @  ` @   ` &a@@ &a @ &a@@ &a @ &a@@ &a` @ *q@@ *q@ *q` @  `  `` &aa@ @ &aa@ @ &aa@ @ &aaa@ @ &aa@@ &aa@ &aa @ &a`f @ qf@@ q`f @ &aaa@ @  a@@  a@  a` @  a@  a  a` &a@ @ &af@ @ &af@@ &a@ @ &a@ @ &a@ @ &aa@ @ +&aa@ @ af  a %a@ @ %a@ @ &a  &a@  &a@   aa  &a  &a@  &a@   @  aa   a@ &aa@ @ &aa  &a@ @ &aa@ @ &a@ @ &aa@ @ ,a  ,`a   aa@ &aa'  &aa &aa@ &a`a @ &a@ @ &aa@ @ &a @@ &a @ &af @ &a  @ &a ` @ &af  &a@ @ &aa@ @ &af  &a ! @ &a !@ &a `! @ &a@ @ &a@ @ &aa@ @ &a @A &a A &a ` A &aa@ @ &aaa@ @ &aaa@ @ &a `@ A &a ` A &a `` A .a@ )@ )@ @ ) 1q 1q@@ 1q @ 1q@ 1@@ 1@ 1 @ 1@ &@ -@ &&a@ &1a @@ &1a @ &1a ` @ 1a @ 1a@@ 1a @ 1a@ @ 1a@@ 1a@ 1a @ 1a@@ &a@ @ -@ @ &&a@ @ &1a @@ &1a @ &1a ` @ -q@ @ 1a@@ 1a@@ 1a @ 1a@ @ 1a@@ 1a@ 1a @ 1a@@ &a@ @ -q@ @ &&a@ @ &1a @@ &1a @ &1a ` @  1a @ 1a@@ 1a @ 1a@@ 1a@ 1a @ &1a @@ &1a @ &1a ` @ 1a@ @ 1a@ @ 1a@ @ &1a @ @ &1a a@ @ 3 @  a""@ @  +&Normal_Common_Long_Term_Deal_Form v1.1Normal_LoyaltyCardBuf.% Normal_VENDOR PROMOTION PROPOSAL`"kLong_Term_Deal_Form - New 6 SKU_Detail% Boolean_Log; % Calc_Method;## Deal_Type;$ Deal_Types;# LT_Insert_rows LT_Print_Workbook LT_TimeStamp( Payment_Method;#  ;,  ;$# Promo_Ind;#  D*FM!!!!34B)b!+}[  n+}[  PNG  IHDR,jsRGB pHYs4-}PLTE\NkIDATxKn0a }7un*?"ŸS` ,X` ֒k];XH 6|雲@ Y6bq2]7 &xɽ XKOߎ5ѝ_`Xamۧo??-c^BiX:dظ&  KDX퍱mձ>\%q,%b'`]bTuUv9CsߵuZ5B/tn%a.:MKyِy|aƕT?#C9KS ,NCX%V^՚ GFX9V2]UfE[ZMVRV\卲!4sT?|.O+Q L4va7BXT 9w6YΙTڹ;5J'x{j+ X kIj޵a-maC`Z5m,a% o%U5Zj'(V_?+V6Ȣɿ=Kw,X` ,X` ,X`z/%@N[IENDB` 0e0e      A@@ A5% 8c8c     ?1 d0u0@Ty2 NP'p<'pA)BCD|E||@  s " 0e@        @ABC DEEFGHIJK5%LMNOPQRSTUWYZ[ \]^_ `abN E5%  N E5%  N F   5%    !"?N@ABC DEFFGHIJK5%LMNOPQRSTUWYZ[ \]^_ `ab PromotionNew Store / RemodelProduct Intro / PlacementDiscontinued / MarkdownShrink / SwellPrice ProtectionCharityContestsSpecial EventsDemos / SamplingConsumer Targeted Promo Signs and POPSpecial Reports / ServicesLabor and SuppliesWarehouse / Reclamation Exp Missed Deals on Shorted ProductsLogistics, Rewards ComplianceAudit Recovery / PaybackFinesAccruals / Rebates Purchases PurchasesScansLump Sum / Flat Bonus CardsCoupons Off InvoiceBillback Free Goods#AmountYesNo AHOLD USA Run an AdRun in Misc. Media None RequiredSlotting and StockingDisplay AllowancesSales Volume RebatesPrice MarkdownsLump Sum PaymentsOpening BonusesPromotional or Advertising Stop and ShopGiant LandoverGiant CarlisleBI-LOASCPPOBruno'sContract Number: A/R NumberDateThird Party Forward BuyRecalls / Withdrawalsper:Billing Responsibility: ShippedArrivalOrdered02 - Reduced Retail 04 - Ad Offer 05 - Display06 - New Items07 - Grand Opening Ad Required"08 - Grand Opening Non-Performance!09 - Re-Grand Opening Ad Required%10 - Re-Grand Opening Non-Performance 11 - Accruals15% off20% off25% offAd and DisplayAd, Display and Reduced RetailB1G1Contract PricingDisplay and Reduced RetailEasy Meals (Frozen) Half Price Introductory Merchandising FundsPre-pack / ShipperSpecial Event / SweepstakesOtherBeginEnd 33 1/3% OffPalletPound Invoice PackEventOPCO CORP BRANDSAUSA-CDYes / NoAhold USA shall have no obligation to purchase any new product or item for any specific period of time. Ahold retains the right to set retail prices.If an Item Number is inadvertently omitted or incorrect, we reserve the right to add or correct the item number without affecting the essence and/or terms of the agreement.MNo restrictions on Forward Buys unless otherwise noted in the comments field. Load-in and restock policy apply"There is a 10% up charge on Scans.&Purchase Volume Rebate (PVR)-No Target#Purchase Volume Rebate (PVR)-Target!Purchase Volume Rebate (PVR)-Step&Purchase Volume Rebate (PVR)-Logistics$Ahold Authorizer Signature & Date: 42nd Ahold Authorizer Signature & Date: (if required)' Allowance Type: Billing Frequency:FromToComponent Number:Ahold Authorizer Name:Ahold Authorizer Title:In the event the Supplier's stated allowance uses a different unit of measure from that of the case pack received by the OpCo, the OpCo can make a proportional adjustment without requiring a new deal sheet.[Supplier agrees to confirm the terms of this Supplier Promotional Offer promptly upon request from Ahold USA or its independent auditor, provided that before responding to a request from an auditor or other individual not known to supplier, supplier shall first confirm the identity of the requestor with supplier's principal contact at Ahold USA.I certify this information contains all of the terms and conditions of this Supplier Promotional Offer and may not be altered by side letters or by oral  Ahold Negotiator Name:Ahold Negotiator Signature: Ahold Negotiator Buyer #:/ 2nd Negotiator Name & Signature: (If Required)""*Legal Dept Review Signature: (if required)2These are total estimates for the life of the dealTotal:Scheduled Billing Dateof:"Explanation for Change of EstimateUnitCaseEstimation Date:# of ComponentsPct. of BusinessEstimated IncomeRevisedEstimated IncomeEstimated IncomeChange in EstimateBilling AmountOriginal 1 - Promotion 2  New Item Intro (Slotting) 3  New Store / Remodel 4  Discontinued / Markdown 5  Shrink/Swell 6  Price Protection  7  Charity  8  Contests10  Demos / Sampling 12  Signs and POP13  Special Reports / Services14  Labor & Supplies$15  Warehouse / Reclamation Expense16  Third Party Forward Buy17  Recalls / Withdrawals $18  Missed Deals on Shorted Product#19  Logistics, Rewards, Compliance20  Audit Recovery / Payback 21  Fines 9  Special Events11  Consumer Target PromoFiscal Quarter/YearsLong-Term Deal Form for AHOLD USA * Denotes Supplier Required FieldRTotalLong-Term Deal Form for AHOLD USA * Denotes Supplier Required Field|Accounting Adjustment RequiredDSD/PO Vendor #: Estimated By:Accountant Name:222  Velocity Based Incentive (Long Term Contract)=Name & Signature of Accountant Making "Adjustment" Decision * Company Presented to:* Manufacturer / Brand:* Broker / Distributor Name:* Submitted By:* Confirmation Contact Name: * Confirmation Contact Phone:* Confirmation Contact Address:* Supplier Authorizer Name:* Supplier Authorizer Title: * Supplier Authorizer Phone: ( * Supplier Authorizer Signature & Date:agreements. However, if there is a supply agreement covering purchase of the same product from the same company over the same term and there is aconflict between the information on this form and such supply agreement, the terms of the supply agreement shall prevail. The Supplier's signature abovecertifies he / she is authorized to present this offer and that the Supplier has not made changes to the form of this document as submitted by Ahold USA.Total Estimated Allowance Value,* Dates of the Contract/Long-Term Agreement:E* Contract Components (Repeat for each component covered by the deal)"* Is this component tiered?* If tiered, is it retroactive?* If retroactive, provide date:* Merchandising Deal Type:* Calculation is based on?: /* Method of Payment for this component / Date: * Amount: #* Performance Required to qualify: * Basis for the dates? '* Effective dates for this component: * Date Submitted:* Basis of the estimate* Estimated Value* Estimated Volume* Allowance Amount * Case Pack* Size * Description* UPC* SupCo Item # * OpCo Item #Calculation Basis Company NamesAcct Deal ClassificationsBooleanPerform Indicator Calc MethodPayment MethodSalesPercentOld Deal TypesNew Deal TypesBasis for Datesd* Additional notes regarding other performance requirements or any contingencies for this component.3Total allowance amount from attached list (if any):I oJ0K^KL<L%MSMNB"NO"O,uQ$RS WB HW `FXt|Y3[L\&?^_bA@>cldC#de4wݣw1kW|$ip0r   r $`H rT0t00.zm00  E000   ߿0 r t0Promo_IndethodookyperlinkPZw*̻rH#H5Zw*cZw5HwH+ wHX3mw@`T0`Ƕw@`T0ήwX;VwTw8MVww`T0`T0<l<pÆ0`T0|`T0yŕ0`T0`T0H)0`T0`T0yy0 0K%0H l` 0 H8Nd@Nh3$0I PromotionNew Store / RemodelProduct Intro / PlacementDiscontinued / MarkdownShrink / SwellPrice ffL@cc@ ɀ -Eoj  dMbP?_*+%&L&"Arial,Regular"&9Print Date: &D &F&C&"Arial,Regular"&9Page &P of &N&R&"Arial,Bold"&8Form Version 1.4.0 Revision date 4/05/2004&'(?)?M*\\s0adcpserv1\S0BAXCM1L o=X8.5 x 11" LetterPRIV''''o (ssjnf100000000000000"=XX?333333?U} `} } @ }  } `} @ }  } @ }  } @ } } @ } } } P} QQ /} RR} SS} TT '} UU} VV`} WW } XX`} YY@} ZZ`} [[ } \\`} ]]@ } ^^`} __(} ```} aa} bb`} cc } dd} ee } ff} gg} h Column CH-hhT0@0hX@0hX@hg@hXO@&hg@hX@hX@hX@ hg@ hXb@A hXd@C* hge@4; h@hw@h@b@ b@b@b@ b,@wbI@?bI@0bI@bXw@bg@ bg@bg@gb@bZ`Gb`b`    TZZU 012 345  )Z$  67 Tf Uf We Yg [e ]e _e ac cd ehgd pqs889 :;<    T= UV WX YZ [)<\ ] _c a~ c e': g'Z pqs>>? @AB  S  T  TC U V W X Y Z [*=\ ]  _!d a"} c#/ e(; g(/ pqsDEF   GHIJKIL TC U V W X Y Z [*> \ ] _!e a"W c#. e(9 g(0 pqsMMN   G  3  4  TC U V W X Y/RZ [*? \$] _!f a"V c#1e# g([ psqsMMN OPQRSTUVW TC U V W  X/Z [*@ \0] _!$ a"X c#-e# g(\ ptqsMMN RSTUVW TC U V W/ X Z [*A \] _!% a"Y c#,e#g# puqsMMN rXXXYRSTUVW TC U V  Z [*B \] _!& a( c#0e#g# v MMN  ZZZ[RSTUVW TC U  V  Z [*C \] _!' a# c#+ e# g# |n }~MMN  ZZZ[\]^_`a TC U  V  Z [*D \] _!( a# c# e# g# o bcd  eeefg hhij TC U  V  Z [*E \] _!* a# c# e# g# |g }~klmn h op TC U  V  Z [*F \] _!) a# c# e# g#~ V? q  w  SF TC U  V  Z [*G \] _! a# c# e# g#~ W@ ^    G TC U V  Z [+U \]_!a&c&e&g&~ W@ x_$  G TC U V  Z [*H \]_!~ W@ tpttttttttt  2  q TC U V  Z [*I \]_!a/~ W@ x`xxxxxxxxx   rst TC U 6V  Z [*J \]_!a/~ W@ xa$xxxxxxxxXuvw TC U V  Z [+K \]_!a/~ Y@ ybyyyyyyyyy  z    TC U V  Z [*L \]_!E nkn  nl o TC U V  Z [+M \]_!   xxyz{||}}~ TC U V  Z [,N \]_! pm qs }}~ TC U 5V  Z [+O \]_! p{ qs7b$ #!DA  $B 56 zi{{||}}~ TC U V  Z [*# \]_! p q ] pqq{||}}~T   Z [+P \]_! p q ] 77 q s`  47 hhiijV  #]_! p qr   8 V  #]_!  [  j -V  #]_!B %3U!  #]_!CU!  Z [*! \]_!CU   Z [*" \]_!C22%%U   Z [+Q \]_!D lp &<>>FF `iT0@ !`,@"`X@#`X?$`XO?%`X?&`X?'`X?(`X? )`X;*`Xb;+`Xd; ,`e4( :8888888888888889 U   !] _! !! !u!w !u!v !u!v !| ! ! ! ! !U   *]!_! " "P "Q "O "R "S "T""U   *]"_! #jV#_#@DLump Sum / Flat DD#Z$ D#B#jV#_#@DLump Sum / Flat DD#Z$ D#B#j$##( LL#i ##( LL # # ]# #U<=<=<=<==]#_> $jV$_$@DLump Sum / Flat DD$Z$ D$B$jV$_$@DLump Sum / Flat DD$Z$ D$B$j$#$i%# $ $ ]$  %jV%_%@DLump Sum / Flat DD%Z$ D%B%jV%_%@DLump Sum / Flat DD%Z$ D%B%j%#%i&# % % ]%  &jV&_&@DLump Sum / Flat DD&Z$ D&B&jV&_&@DLump Sum / Flat DD&Z$ D&B&j&#&i'# & & ]&  'jV'_'@DLump Sum / Flat DD'Z$ D'B'jV'_'@DLump Sum / Flat DD'Z$ D'B'j'#'i(# ' ' ]'  (kV(_(@DLump Sum / Flat DD(Z$ D(B(kV(_(@DLump Sum / Flat DD(Z$ D(B(k(#(l## ( ( ](  )y))])))) -)^)))])))^)))])))^)) )D) @@@@@@@A *&*+G +&+K,җ@,7 R>>>>>88d0YL!L0(   Z  # AcrownonlyB)]&`*  Br XPP?  ]4@r|+ ÊfmBDyX <Select from drop-down<  Br XPP?]4 @r, 3vzI@PU0 <Select from drop-down<^  # Bdr XPP?  ]4#@dr- %=bpN(  <AHOLD MERCHANDISING Enter the contract identification number. This number is a manually assigned unique number within your OpCo/SupCo.< h  ? lf` $ Br XPP? 3 z ]4$@r. X;r4C!}lr{w A(<BAHOLD MERCHANDISING/ CONTRACT CONTROL Enter the Account Receivable invoice number after each supplier billing is sent. Note: There could be multiple entries, depending on the agreed billing dates. The A/R number represents the actual AHOLD invoice number sent to the supplier for billing part or all of this contract. <(&y~A$ % BXr XPP? CZ`]4%@Xr/  f{L}S; [<\AHOLD MERCHANDISING/ CONTRACT CONTROL Enter the date of the A/R number listed to the left. <&[ & Br XPP?`]4&@r ׈wI@-El S ]<^AHOLD MERCHANDISING/ CONTRACT CONTROL Enter the amount of the A/R number listed to the left. <&] ' BHr XPP?]4'@Hr JL&e Q<RSupplier (Mandatory) Enter the beginning and ending dates covered by this deal. <'Qos ( Br XPP?P 0]4(@r ZSgOD+j6b `<aSupplier (Mandatory) Enter the total number of separate performances (components) required by this deal. Each performance requirement equals a component. (e.g., If this deal has a requirement to Display and a requirement to Advertise, this represents two (2) components. You will need to detail each component of this deal in the section below.) <yX` : B4r XPP?]4:@4r|. z(C~෮c  <Supplier (Mandatory) Select the dates that this component is based on from the drop-down list: Arrival Date Order Date Ship Date< a_X  F Br XPP?  E]4F@rt/ MZl)pAb1( <Select from drop-down<? S Br XPP?p!$z]4S@r0 1iBߓXS {<|AHOLD MERCHANDISING Enter the initial estimated percent of business for each quarter. The total percent must equal 100%. <{th ^ Br XPP?  ,]4^@rL1 i-8 H)27 0<Supplier (Mandatory) (Required if not "other" or "free goods") This field must be stated in the same unit-of-measure as the AMOUNT field or the contract/allowance amount field below . <0? @k_  c BTr XPP?2]4c@TrD2 B+)M v <Select from drop-down< $ g Br XPP?$]4g@r<3 0X\5BZXy <Select from drop-down<  B0r XPP? s]4@0r44 !WQ@i"& <Supplier (Mandatory) Enter the name of the person from the vendor/supplier who can verify the information on this form if we request it. <7E#  Bܹr XPP? p]4@ܹr,5 1dL:24 <Supplier (Mandatory) Enter the telephone number for the person from the vendor/supplier who can verify the information on this form if we request it. <uE#  B,r XPP? m]4@,r$6 ֡opMrVCW <Supplier (Mandatory) Enter the address for the person from the vendor/supplier who can verify the information on this form if Ahold requests it. <VE#  Br XPP?]4@r7 (@}BY (<Supplier (Mandatory) Enter the name of the person from the vendor/supplier organization having the authority to formally present this deal to the Ahold OpCo/SupCo. This could be the same person shown in the submitted by field to the left.<(KNE#  B|r XPP?]4@|r8 y-хFF <Supplier (Mandatory) Enter the telephone number for the person from the vendor/supplier who can confirm the information on this form if Ahold requests it. <E#  Br XPP?  @]4@r 9 n+:IOb\ o h<iAHOLD MERCHANDISING Obtain Ahold Legal Department signature when required by the Ahold policy statement.<h7  BDr XPP?  ]4@Dr: #j2vA>cx#" <AHOLD ACCOUNTING/AFS Enter the name of the Accounting or AFS associate. This person reviews the relevant accounting information on this form for completeness. This person determines that the appropriate entry can be made and is properly supported.<Z  Br XPP? -.]4@r: q(~/L;uONp <Select Drop-Down<V~~  < rXPP?]4@ r;  +8DG" P<QOperating Company or Support Company Name to whom this offer is being presented.<P%*  Bpr XPP?p}]4@prL< a`HBіGiK U<VSupplier (Mandatory) Enter Manufacturer (Vendor) or Brand Name covered by this offer.<AU~~  <rXPP?p\z]4@r= қXwEB @ha G <HSupplier (Mandatory) If applicable, enter Broker or Distributor's name.< FG  B8r XPP?} ]4@8r= h=,dG-@A <AHOLD MERCHANDISING (Optionally, the VENDOR can enter this information) Enter the name of the AHOLD representative responsible for discussing and finalizing terms and commitments for this contract.<nn  Br XPP?pQ]4@r4? ¬v I&c5 { <|Supplier (Mandatory) Enter the date that the terms of this deal are formally presented to AHOLD for review and approval. < z {  Br XPP?M%]4@r,@ [i`;Eߟ*  <Supplier (Mandatory) Enter the name of the authorized representative responsible for discussing and presenting the terms of this long term deal on behalf of the supplier.<4  Bdr XPP?p ]4@dr$A k2LJ^Ck P<QAHOLD MERCHANDISING: Enter the Buyer number. This is the buyer or desk number assigned in your purchasing or merchandising system. This number uniquely identifies to Accounting or AFS the person who is responsible for the category to which this contract relates. This is the person responsible for initiating the related performances.<P   Br XPP? } ]4@rB yJ&f <Supplier (Mandatory) Enter the signature (manual or electronic) of the individual listed in the "Supplier Authorizer Name" box. Enter date signed.<M   B,r XPP?p ]4@,rC 0XFm=QM <AHOLD MERCHANDISING If second authorization signature required by policy, enter the signature of the merchandising /procurement management associate who has the appropriate level of authority for reviewing and approving this contract. <&#  Br XPP?p  }]4@r D mJLsJ~  <AHOLD MERCHANDISING Enter the name of the merchandising/procurement management associate who has the appropriate level of authority for reviewing and approving this contract. <      Br XPP?p ]4@rE ʹWvhL^[ <AHOLD MERCHANDISING The name of the AHOLD representative responsible for discussing and finalizing terms and commitments signs confirming this deal. <  BXr XPP?pN]4@XrE nGT4 v <wSupplier (Mandatory) Select Operating Company or Support Company Name from drop box to whom this offer is presented. < u v8  Br XPP?p N ]4@rF eS 7>MD7 <AHOLD MERCHANDISING Enter the title of the merchandising/procurement management associate who has the appropriate level of authority for reviewing and approving this contract.<  B r XPP?p 9]4@ rG shzGMu# <AHOLD MERCHANDISING Enter the signature and date of the merchandising /procurement management associate who has the appropriate level of authority for reviewing and approving this contract. <Kc  Br XPP?S]4@rH E ^]4@`rZ F  L__HO !H<"Supplier (mandatory) Each performance requirement represented in this deal is treated as a separate, sequentially numbered, component* (see instructions above on the Contact Components section). If additional components are required, enter the next sequential number. (e.g. Component Number: 1 of 3, Component Number: 2 of 3, Component Number: 3 of 3). * Each performance requirement equals a component. If this contract has a performance requirement to Display and a requirement to Advertise, this represents two (2) components. <Hz /0 3/L O/g!m c  Br XPP?phE]4@r[ %Yw/@(? <Calculated This will automatically reflect the total number of components listed in the "# OF COMPONENTS" located in the top right portion of this form.<; mch<  BHO XPP?"E]4@HO\ 8Lh !< 8<9Supplier (Mandatory) ENTER Yes if this is a "tiered" component. A tiered component requires meeting a target threshold (or step) in order to qualify for the allowances) defined as part of the terms of this deal (e.g. purchase 10,000 cases during Jan 1 and Dec 31 and earn an allowance of .50 cents per case) <8qu<  BO XPP?p2]4@O] !ZB>< <Supplier (Mandatory) Enter yes if this is a retroactive component. This means as soon as the threshold is achieved the allowance is earned for all cases purchased since the retroactive date (defined below). <<  BO XPP?#]4@O^ 7Aml6L/(m< <Supplier (Mandatory) Enter the effective date if there is a retroactive component to this deal. If the deal is applicable "case 1" or "dollar 1" then enter the start date of the deal. <<  BtO XPP?v!]4@tO_  qT'J9.mD< <Supplier (Mandatory) Select the appropriate Merchandising Deal Type from the drop-down list in the cell to the right. See separate reference guide to determine the proper choice.<y<  BO XPP? *]4@O|` fGD5IE< (< Supplier (Mandatory) Select the appropriate performance requirement according to the terminology used by the operating company you are presenting to. In the Additional Notes Regarding Other Performance Requirements section, describe any additional specifics regarding the performance. <(y.MuJ<  B<O XPP?JM }#]4@<Ota z;E w< <Supplier (Mandatory) Enter the dollar amount the Operating Company/ Support Company will qualify for by executing this performance. The amount entered here must be based on the unit of measure as defined in the adjacent cell. < _ <  BO XPP? ]4@Olb k3XE*<  <! Additional Terms and Conditions< <  BO XPP?$]4@Odc cLFkẩ< (<AHOLD MERCHANDISING Each quarter and fiscal year covered by the deal period. For off invoice purchased based deals, this section does not need to be completed.<(oth< ! BhO XPP?)M-]4@hO\d _J6}G٨z r< X<YAHOLD MERCHANDISING Enter the name of the person responsible for updating the estimate. <SXth< ! BO XPP?*+]4@OTe 0nw@LXJV< 7<8AHOLD MERCHANDISING Enter the date estimate is updated <7th< ! B0O XPP?(})]4@0OLf hW}K&@< .</Calculated Field Total percent must equal 100%<X.0< ! BO XPP?!"$z]4@ODg @DkWj< {<|AHOLD MERCHANDISING Enter the revised estimated percent of business for each quarter. The total percent must equal 100%. <{th< ! BO XPP?! "]4@O_B< <AHOLD ACCOUNTING (Mandatory) Enter the name and signature of the Ahold Accountant making the decision regarding the need for an accounting adjustment.<Zt<  ! B$O XPP?!$]4 @$O$k ]jQoO>.5< <Calculated Automatically displays the estimated income. If calculation is based on 'Lump Sum / Flat' then the 'Amount' above is used, otherwise the SKU total is used.<F < ,! BO XPP?!m$]4,@Ol CA~l_CP3@< <Calculated Automatically displays the estimated income. If calculation is based on 'Lump Sum / Flat' then the 'Amount' above is used, otherwise the SKU total is used.<F < 2! BO XPP?e%]42@Om xKKT, < Y <ZAHOLD MERCHANDISING This must be completed at the time this form is initially submitted. < 7X Y< 3! BPO XPP?2#]43@PO n ofT N*L< ~ <AHOLD MERCHANDISING Prior to the end of each quarter a revised estimate for this deal must be submitted to contract control. < } ~< 4! BO XPP? !]44@Oo ݓ6[J<ޟur< <Calculated Fields <^  < 5! BO XPP?! g"]45@Oo jep2 E%IM&< A<BCalculated Change from the original and revised estimated income.<F  Ath< 6! B|O XPP? "]46@|Op 8s Gtg< G <HAHOLD ACCOUNTING Select 'Yes' if an accounting adjustment is required. < |F G< 7! BO XPP?  `]47@Oq ^>B9< T<UAHOLD MERCHANDISING Enter your merchandising / procurement number for this supplier <@Tou< 8! BD O XPP?U@]48@D Or IC5GLg =<  <AHOLD MERCHANDISING (Mandatory) Enter the specified deal dates for billing this supplier. It there are no specified dates enter the end date of the deal. This information can be used to trigger (procedurally) interim billings. <  t< 9! B O XPP?U@;]49@ Os c<H< <AHOLD MERCHANDISING (Mandatory) Enter the specified amounts for billing this supplier. It there are no specified amounts enter then base the amount on your estimates below. This information can be used to trigger (procedurally) interim billings. <  t),< :! B O XPP?`Q]4:@ Ot ;{ ISLGrh< <AHOLD MERCHANDISING Enter the name of the Department and Support Company or Operating Company responsible for the billing request. <8(< =! Bp O XPP?]4=@p Ou jNjMA)g< /8<0AHOLD MERCHANDISING (FOR FUTURE USE) Leave Blank If this deal is to be billed on a repeating interval other than what is in the 'Scheduled Billing Date' fields above, describe the interval here (e.g. quarterly, each period, weekly, etc.) If there is no specified frequency leave this field blank. <8$D00, - . /tme<~~ >! < OXPP? p ]4>@ Ov '/[H#u< C<DAHOLD MERCHANDISING Ahold authorizer enters the date signed here. <C < G! Np OCC@? # ],G@p Owpi O9< $<TimeStamp Form<1bDer<"0@NNN?N H! B O XPP? + a.]4H@ Odx b`=a2C#*wJ?< Z<[Calculated Date and Time Stamp automatically updated when the time stamp button is pushed <F Z@  Tom Robbins( Jay Jensens Tom Robbins Tom Robbins Jay Jensens Tom Robbins Jay Jensens ' Jay Jensens Tom Robbins Jay Jensens Tom Robbins Jay Jensens Tom Robbins Tom Robbins $ Jay Jensens % Jay Jensens& Jay Jensens Tom Robbins Jay Jensens Tom Robbins Tom Robbins Tom Robbins Tom Robbins Tom Robbins Tom Robbins Tom Robbins > Jay Jensens  Jay Jensens  Jay Jensens Jay Jensens Tom Robbins # Jay Jensens 7 Jay Jensens 8 Jay Jensens9 Jay Jensens Jay Jensens Tom Robbins Jay Jensens: Jay Jensens Tom Robbins Jay Jensens Tom Robbins Tom Robbins Jay Jensens Chuck Holupkae Jay Jensenp Chuck Holupkae Jay Jensenpg Chuck Holupkae Jay Jensenp ^ Jay Jensenp Tom Robbinsk Jay Jensens Tom Robbinsk Tom Robbinsk : Jay Jensensc Chuck Holupkae Jay Jensenp Tom RobbinskF Chuck Holupkae = Jay Jensenp! Jay Jensenp!2 Jay Jensenp!3 Jay Jensenp!4 Jay Jensenp! Jay Jensenp! 6 Jay Jensenp!  Jay Jensenp"S Jay Jensenp"  Jay Jensenp" Jay Jensenp", Jay Jensenp" Jay Jensenp"5 Jay Jensenp# Chuck Holupkae$ Chuck Holupkae% Chuck Holupkae& Chuck Holupkae' Chuck Holupkae( Chuck Holupkae) Jay Jensenp) Tom Robbinsk* Jay Jensens+ Jay Jensens,H Jay Jensens>@22:++**++****++**++ !" ## (( $$ %% && ''   ))!"!" (( ''((##$$%%&&'' !" ##  $$ %% &&                                                           !!!!!!    ,,*+ ))))))?))))**++**++   d))))?))))**++**++    7  )%]]*#( /  )%YY* /  )%ee*/  )% cc*/  )% __* /  )%gg*/  )%aa* /  )%[[* W Deal Types Please, select one from the list %TT # of ComponentsEnter the total number of separate performances (components) required by this deal. Each performance requirement equals a component. !! /  %WWth  Sheet1ggD ɀ ,:Q`T  dMbP?_*+%&L&"Arial,Regular"&9Print Date: &D &F&C&"Arial,Regular"&9Page &P of &N&R&"Arial,Bold"&8Form Version 1.3.3 Revision date 3/29/2004&'(333333?)?M*\\s0adcpserv1\S0BAXCM1L o=X8.5 x 11" LetterPRIV''''o (ssjnf100000000000000"=XX?333333?U} `} } @ }  } `} @ }  } @ }  } @ } } @ } } } P} QQ /} RR} SS} TT '} UU} VV`} WW } XX`} YY@} ZZ`} [[ } \\`} ]]} ^^`} __} ```} aa } bb`} cc } dd} ee } ff} gg } h Column CH,hhT0@0hX@hX@h@ h,@0h,0h,@h,@ hX@ hX@: hX@ hX@ hX@ hX@hX@hX0@RX%RX%RX%RXw%RX%RX%RX%RX%RX%RX%@RXT0%RXw%RXw%RX%RX%RX% & )Z*   Z       Z  +Z,    Z         Z     T UV WX YZ [)<\ ] _c a~ c e': g'Z -Z. s   Z          Z  T U V W X Y Z [*=\ ]  _!d a"} c#/ e(; g(/(JUJmmmJJJmmmGGGGGT000K0]_LaMc%eNgN 1  x             &  &   !"(''#$%~ -?  `! 6# ,LLA~LLB  .@    L   `  .@     `   .@     `   .@     `   .@    `  .@   `  H @   `  ."@# L  `  CQ.$@  `  Q.&@  `  Q.(@  `  Q.*@  `  Q.,@  `  Q..@  `  Q.0@  `  Q.1@  `  Q.2@  `  Q.3@  `  Q.4@  `  Q.5@  `  Q.6@  `  Q.7@  `  Q.8@   `  QDl8|2,ppppppzzzzzzzzzzzzzz RXT0%!RX%"RX%#RX% $RX@ *R+R .9@    `   Q!.:@"! ! `  !!Q".;@#" " `!  ""Q#.<@ # # `"  ##Q$IIIIIIII $( $  $ \)$ a# %# D$  $ *   +  xzzzz @ (  @Z @ # Acrownonly_]&`h{~~ M@ <POCC@:],M@PO{q1/ @ B`YO XPP? # (]4@`YO( )))AHGL 0<Supplier (if needed) AHOLD MERCHANDISING (to review) If a supplemental list of SKU's is used along with or in place of the above detailed listing, enter the TOTAL ALLOWANCE amount from the supplemental list here. <01 5); Q Tom RobbinsT Tom Robbins W Jay JensensR Tom RobbinsU Tom Robbins X Tom RobbinsS Tom RobbinsV Tom Robbins Y Jay JensensZ Jay Jensens[ Jay Jensens\ Jay Jensens] Jay Jensens ^ Jay Jensens _ Jay Jensens ` Jay Jensens a Jay Jensens b Jay Jensensc Jay Jensens$ Jay Jensens>@2d) )) $$ ""   $$!!      ++** !!!!!!######""         ##""""                    Sheet2ggD Module1ThisWorkbook Module2Module3&x}-Pt+AxpMEx"Attribute VB_Name = "Module1" x-#7 (SLSS<N0{00020819-0000-0000-C000-000000000046}8($HME xAttribute VB_Name = "ThisWorkbook" Bas0{00020P819-0C$0046} |CreatablFalse ^PredeclaIdTru "@ExposeTemplateD0eriv$eCustomiz2 x}-P+AxpMEx"Attribute VB_Name = "Module2" x}-C+AxpMEx"Attribute VB_Name = "Module3" x}-8$+AxpModule4 1Module5<Sheet1GModule6 WMEx"Attribute VB_Name = "Module4" x}-8+AxpMEx"Attribute VB_Name = "Module5" x-#7 (SLSS<N0{00020820-0000-0000-C000-000000000046}8( $HME xAttribute VB_Name = "She@et1" Bast0{00020820- C$0046} |CreatablFalse PredeclaIdTru "ExposeTemplate`Deriv$eCustomizd x}-+AxpMEx"Attribute VB_Name = "Module6" x}-N+AModule7bModule8mSheet2 xModule9xpMEx"Attribute VB_Name = "Module7" x}-p+AxpMEx"Attribute VB_Name = "Module8" x-d#7 (SLSS<N0{00020820-0000-0000-C000-000000000046}8($HME xAttribute VB_Name = "She@et2" Bast0{00020820- C$0046} |CreatablFalse PredeclaIdTru "ExposeTemplate`Deriv$eCustomizd x-w2(6 << <A$*\Rffff*ee42c44065 *`@ <Macro to assist in printing the entire workbood, 3/30/2004p 14(ESB~$8ME "   D0 x  LT_Print_Workbook Macro M= Macro to assist in printing the entire workbood, 3/30/2004 Keyboard Shortcut: Ctrl+p02 ,B@.l80!Attribute VB_Name = "Module9" Sub LT_Print_Workbook() <.Descriptionacro to assist in ping the entire w`d, 3/30/2004lPro cDataxInvoke_FunBcxp\n1A' ' M 4P!Keyboard Shortcut: C`trl+ph @Active.Out Copies:=1,llate:=True En'ub __SRP_4__SRP_5mModule10__SRP_2rU~} 0  krU $`1px.-sJ (6 << <A$*\Rffff*ed42c44065 6`@ PPe TMacro to insert rows into the data area of the Additional SKU Detail tab, 3/30/2004i 144$ MEP"   \0  (@P hx   0HPX`hpx  0 HX p  (@Xp LT_Insert_rows MacroU Macro to insert rows into the data area of the Additional SKU Detail tab, 3/30/2004 Keyboard Shortcut: Ctrl+i SKU_Detail$8B@JK26A7:A8$:B@J > <%B@J > <%B@JB36$:B@J <!@B@BA35$:B@J <B@DA36:A37$:B@J FB@HC36:D36$:B@J J(L < P9N P9R9T9V9X9Z9\ `9^9bn <B@dE36:F36$:B@J < P9N P9R9T9V9X9Z9\ `9^9bn` <B@dG36:I36$:B@J < P9N P9R9T9V9X9Z9\ `9^9bn <B@dN35$:B@J <B@DN36$:B@J FB@HO36:Q36$:B@J J(L < P9N f9R9T9V9X9Z9\ `9^9bn <B@d@P O37:Q37$:B@J h <%B@J h <%B@J @ B37$:B@J08l"Attribute VB_Name = "Module10" Sub LT_Insert_rows()  l.Descri ptionacro to i  the data are a of Addi:al SKU Detail tab, 3/30/2004ProcDXInvoke_Funci\nB1>' ' ~MT LY+-Keyboard Shortcut: Ctrl+i Sheet(s("~_~").Select  Range("A7:A8 .End(xlpDown B36tireRow.%35Copy 6:A37 ActiveB.PasteA C36:DN'A@pplica.8CutA@AFalsDWith @CT.HorizontalAlignment@HxlCer V@ WrapTexOri7*0IndM LevelL Shrin kToFiQReadingOrd|er@4@9&MergeCells@H &CGdEE 2F.2--rt-.-B-!4 Z0-4-.-A-G-I-" ?[?[!-Truj"[T[_[@;[[ [N_@-O9Q?9 _k_kQkTop=0 Q.?L2kRU?L%o5?L?Lreonc8:LO37:Qh8uToLeft/uS?<{B  rU~} 0  krU $`apx__SRP_3mModule11$__SRP_6__SRP_7 m-G2:(6 << <A$*\Rffff*ef42c44065 l`@ 09:Macro to put a static date and time on this form, 4/1/2004t 14jrl+i$8ME"   B( p x   (08@HPX`h TimeStamp Macro; Macro to put a static date and time on this form, 4/1/2004 Keyboard Shortcut: Ctrl+tH45:I45$:B@J$r n(pH45:I45$:B@J <!t(v <!t(x <!tArial9B@ 9z9|9~999 99vnD2:F2$:B@J6:lxpAttribute VB_Name = "Module11" Sub LT_TimeStamp()  d.    !"#$%&'()*+,-./012356789:<=>?@BCDEFGHIJKLMNPQRSUVWXYZ[]Descriptionacro to put a static daand t )this form, 4/1/2004yeProcDataqInvoke _Funcqt\n1<' '  M2 Keyboard Shortcut: Ctrl+t Range("H45:I45").SelecActiveCell.FxulaR1C1\Now &nt.ColorIndex1!3  BoldTrueWith .ŀArialaSiz9 SkethroughFals uperCRbOutlin eFontQhadowU@Br xlFStyleNon&QNEAG8bD2:F2r @ rU~} 0  krU $`Qp㲀0* pHd VBAProject4@j = r A J< rstdole>stdole f%\*\G{00020430-C 0046}#2.0#0#C:\WINNT\system32\c2.tlb#OLE Automation^DOfficDO>fic5DD2DF8D04C-5B_VBA_PROJECTndir __SRP_0__SRP_14  $ &00-0000-C000-000000000046}#2.0#0#C:\WINNT\system32\stdole2.tlb#OLE AutomaFA-101B -BDE5DAA5B42Dgram Files\CommonMicrosoft Shared\@10\MSO`.DLL# 10.0 Ob LibraryK - Mo@dule1 2 du1@HBj1Bk}B,QBPt!B+BBlThisWor@kbookN2D Th@RsWrkb oO7qM"E5252525P5UG3I3O3dCU4I4O4dT8$U5I5O53? ?8+ awShXeetKg2b@Se >e gtqK<<6665$7) 7/ 7? " N5 8) 8/ 8? " p+ ?.@agm0`q0dUu0999myw {d02aK 0 /ns `U 1 1V:+mG=odule1 df42c44065K)^      rU~~~~~~~~j TY#A7l d   1Ia y a a ha a )    VBAProjectModule1 ThisWorkbookModule2Module3Module4Module5Sheet1Module6Module7Module8Sheet2Module9Module10Module11F=C:\Program Files\Common Files\Microsoft Shared\VBA\VBA332.dllVBA I q(F *D:\apps\Microsoft Office\Office\EXCEL8.OLBExcel a80FC:\WINNT\system32\stdole2.tlbstdole aHL-[DR?C:\Program Files\Common Files\Microsoft Shared\Office10\MSO.DLLOffice AiXLT_Insert_rows LT_Print_Workbook LT_TimeStamp book|rU   TMacro to insert rows into the data area of the Additional SKU Detail tab, 3/30/2004i 14<Macro to assist in printina^  *\G{000204EF-0000-0000-C000-000000000046}#3.0#9#C:\Program Files\Common Files\Microsoft Shared\VBA\VBA332.dll#Visual Basic For Applications*\G{00020813-0000-0000-C000-000000000046}#1.2#0#D:\apps\Microsoft Office\Office\EXCEL8.OLB#Microsoft Excel 8.0 Object Library*\G{00020430-0000-0000-C000-000000000046}#2.0#0#C:\WINNT\system32\stdole2.tlb#OLE Automation(*\G{2DF8D04C-5BFA-101B-BDE5-00AA0044DE52}#2.0#0#C:\Program Files\Common Files\Microsoft Shared\Office10\MSO.DLL#Microsoft Office 10.0 Object Library A  -Module1 df42c44065*DPtThisWorkbook e042c44065*D7Module2 e142c44065*DP0Module3 e242c44065*DCHModule4 e342c44065*D8$`Module5 e442c44065*D8x Sheet1 e542c44065*D7Module6 e642c44065*D Module7 e742c44065*D"NModule8 e842c44065*D$p Sheet2 e942c44065*D'd7Module9 ee42c44065*D(wModule10 ed42c44065*D4s  Module11 ef42c44065*DjG8:XH0x8` Ov,L*$aS6@@L;҈I$:\.6DqI@(5jh=H?G8b<˶h35J2B!m@0/A^- nsBLb2~#*EA3!' tOnSUQEam>Uc fN[U(IGa 3&sy5&K^zyNFG.Excel+VBAWin16~Win32Mac VBAProjectstdole`OfficeuModule1b _Evaluate ThisWorkbook|Module2cModule3dModule4eModule5fSheet1Module6gModule7hModule8iSheet2Module9jLT_Print_Workbook yActiveWorkbookPrintOut.Copies?CollateModule10ULT_Insert_rowsSheets Range  SelectionZxlDown0D EntireRowInsertrCopyƿ ActiveSheet%NPaste Application* CutCopyModeHorizontalAlignmentS@xlCenterVerticalAlignmentʡWrapText} Orientationw AddIndent2W IndentLevel ShrinkToFitA ReadingOrder xlContextP MergeCellsکMergeq_xlTopxlToLeftWYModule11V LT_TimeStamp ActiveCell FormulaR1C1SNow%FontU ColorIndexBoldSize Strikethrough" Superscript SubscriptV OutlineFontOShadow UnderlinexlUnderlineStyleNoneNdWorkbookk Worksheet$!#% ' ) k 5 g the entire workbood, 3/30/2004p 14:Macro to put a static date and time on this form, 4/1/2004t 143Module1Module1ThisWorkbookThisWorkbookModule2Module2Module3Module3Module4Module4Module5Module5Sheet1Sheet1Module6Module6Module7Module7Module8Module8Sheet2Sheet2Module9Module9Module10Module1PROJECTwm;aPROJECTAzSummaryInformation(O$DocumentSummaryInformation8T0Module11Module11ID="{C211601F-8201-4CB6-8741-2AD9412DBECE}" Module=Module1 Document=ThisWorkbook/&H00000000 Module=Module2 Module=Module3 Module=Module4 Module=Module5 Document=Sheet1/&H00000000 Module=Module6 Module=Module7 Module=Module8 Document=Sheet2/&H00000000 Module=Module9 Module=Module10 Module=Module11 Name="VBAProject" HelpContextID="0" CMG="0A08C2039107910791079107" DPB="DDDF15743B463C463C46" GC="B0B2787B797B7984" [Host Extender Info] &H00000001={3832D640-CF90-11CF-8E43-00A0C911005A};VBE;&H00000000 [Workspace] Module1=0, 0, 0, 0, C ThisWorkbook=0, 0, 0, 0, C Module2=23, 23, 642, 472, C Module3=0, 0, 0, 0, C Module4=0, 0, 0, 0, C Module5=23, 23, 642, 472, C Sheet1=0, 0, 0, 0, C Module6=0, 0, 0, 0, C Module7=0, 0, 0, 0, C Module8=0, 0, 0, 0, C Sheet2=0, 0, 0, 0, C Module9=0, 0, 619, 449, Module10=0, 0, 619, 449, C Module11=69, 69, 688, 518, Oh+'0 PX| Common Long Term Deal FormrAhold Information ServicesrBUPFW1nMicrosoft Excel@{@C@i՜.+,D՜.+,D PX|  Ahold Information Services1 Long_Term_Deal_Form - New SKU_Detail  Worksheets 6> _PID_GUIDAN{D90A9B39-8458-415D-BCD0-88EBB1E8E642} FMicrosoft Excel WorksheetBiff8Excel.Sheet.89qCompObj\f