FOR THE FIRST TIME EVER, LHC HAS ENTERED INTO A FORMAL PARTNERSHIP WITH KROGER TO SUPPORT THE ANNUAL POPCORN BOOTH SALES!
Several units have signed up to sell popcorn this fall through our Council wide partnership with Kroger! Using the guidelines developed with the Lincoln Heritage Council and Kroger we have entered into this partnership with the safety of our Scouts and Kroger’s customers our top priority.
We have plenty of Popcorn and available Kroger shifts at prime locations to go around!
LHC is more than willing to work with individual units or families to ensure a safe booth sale is conducted at as many Kroger locations throughout our Council as possible.
Your unit/family can sign up to sell at local area Kroger stores for the following weekends:
September 18, 19, 20
September 25, 26, 27
October 2, 3, 4
Store selection is first come, first serve so don’t wait! Once you sign up and request your preferred dates an LHC Staff member will contact you about which location you will be assigned and for what weekend.
BASE COMMISSION: 36%
Attend the Council Popcorn Briefing and have a Unit Kickoff and pay for all popcorn prior to or at take order distribution.
BONUS COMMISSION: 38%
Meet all requirements for the base commission. Earn an additional 2% by participating in and having 35% of your unit’s total sales through online or Virtual Show-N-Deliver.
HIGH ACHIEVER COMMISSION: 40%
Meet all requirements for both the base commission and bonus commission and have any increase above your 2019 sales.
2020 PAYMENT & COMMISSION NOTES
For full base commission, all popcorn must be paid for prior to or at the take order distribution on November 14th, 2020.
To receive additional Show-N-Sell/Virtual Show-N-Deliver Popcorn, your unit must pay for 50% of what your unit currently has checked out. Sales conducted through Virtual Show-N-Deliver will credit towards this payment.
Units that do not pay in full by November 14, 2020 are subject to a 3% reduction in commission.
Commission earned through Virtual Show-N-Deliver will be credited to your unit’s final invoice.
Units that submit a prize order by the deadline will have a base commission on 34%.
When paying the unit invoice, units can only pay by a single check from the pack account. The council cannot accept multiple checks, cash, or credit card payments. These should be made to the unit and the unit issues one check for the total amount invoiced.
Here you will find resources you can use to customize your Virtual Sale!
|Virtual Show-n-Deliver Ends
||October 23 @ 12:00 (EDT)|
|Unit Take Orders Due
|Take Order Distribution||November 11 – 14|
|Prize Orders & Final Payments Due