SFM Development Master

Pipeline DEAL Heatlh

Gray

Green

Red

Yellow

Pipeline DELIVERY Health

Gray

Green

Red

Yellow

Store Number

Store Name

Sprouts Build Type

Location Notes

Gross Lease Area (SF)

Region

Address

City

State

Zip

Sprouts Director of Real Estate

Sprouts Legal

Sprouts APM

Sprouts Planner

Sprouts CPM

Sprouts Construction Coordinator

Sprouts Equipment Coordinator

Virtual Tour

Physical Tour

REC/IVC Approved

REC/IVC Approved is ACTUAL

Approved Weekly Sales

Net CapEx

RDD Projection (@REC)

ODD Projection (@REC)

Quarter Open Projection (@REC)

Lease Status

Lease Out Date

Lease Execution Date

Lease Execution Date is ACTUAL

RDD Final (@Lease)

ODD Final (@Lease)

Quarter Open Projection (@Lease)

Existing Lease Expiration (if applicable)

As-Builts

Geotech Soils Report

Hand Off Call

Cart Containment

Landlord Contact Name

Landlord Contact Email

Landlord Contact Phone

Sprouts Lease Exhibit Status

Design Package Status

Fixture Plan Status

Permit Status

Architect - Shell

Architect - TI

Architect - TI Project Manager

Expediter

MEP Engineer

Refrigeration Vendor

Lighting Vendor

General Contractor Company

GC PM Name

GC PM Email

GC PM Phone

Refrigeration Contractor

RC PM Name

RC PM Email

RC PM Phone

Fixture Contractor

Floor Polish Contractor

Freight Consolidator

"LOD" Lease Outline Drawing

Site Plan

Colored Elevations

Utilities Plan

ECommerce Customer App Plan

Evacuation Plan

Arch Due Diligence Survey

Due Diligence Survey Review Meeting

Prototype Version - Interior

Refrigeration Design

Feasibility Design Requested

Feasibility Plan Complete

Feasibility Plan Complete is ACTUAL

Exterior Design by Format Approved

Exterior Design Approved by Format is ACTUAL

Exterior Design Approved by Executive

Exterior Design Approved by Executive is ACTUAL

Fixture Plan Start

Fixture Plan Start is ACTUAL

Fixture Plan Approved by APM

Fixture Plan Approved by APM is ACTUAL

Fixture Plan Format Review Start

Fixture Plan Format Review Start is ACTUAL

Fixture Plan Approved by Format

Fixture Plan Approved by Format is ACTUAL

Fixture Plan Approved by Executive

Fixture Plan Approved by Executive is ACTUAL

Fixture Plan Issued FINAL

Fixture Plan Issued FINAL is ACTUAL

Fixture Plan AOR-APM Duration

Fixture Plan APM-Format Duration

Fixture Plan Format-Issued Duration

Fixture Plan COMPLETE Duration

Fixture Plan Revision (if applicable)

Operation P.A.R.

Construction Documents Start Date

CD Start is ACTUAL

Arch/Eng 90% Review

Construction Documents Complete

Construction Documents Complete is ACTUAL

Building 1st Submittal

Build 1st Submittal is ACTUAL

Building 1st Submittal Comments

Building 2nd Submittal

Building 2nd Submittal Comments

Building 3rd Submittal

Building 3rd Submittal Comments

Building 4th Submittal

Building Permit Projection

Building Permit Received

Building Permit Received is ACTUAL

Health Permit Received

Health Permit Received is ACTUAL

ERIC

All Permits Received ACTUAL # of Days

LL Permit

Décor Plan Start

Décor Plan Start is ACTUAL

Décor Plan Approved by Format

Décor Plan Approved by Format is ACTUAL

Décor Plan Approved by APM

Décor Plan Approved by APM is ACTUAL

Décor Plan Issued FINAL

Décor Plan Issued FINAL is ACTUAL

Signage Vendor

Sign Drawings Approved by Sprouts

Sign Drawings Approved by Sprouts is ACTUAL

Sign Drawings Approved by LL

Sign Drawings Submitted to City

Sign Permit

Sign Permit is ACTUAL

Coming Soon Banner

Coming Soon Banner is ACTUAL

Now Hiring Banner

Now Hiring Banner is ACTUAL

Open Wednesday Banner

Open Wednesday Banner is ACTUAL

Now Open Banner

Now Open Banner is ACTUAL

TI Build Duration

Bldg # ofDays

Landlord Construction Start (Baseline)

Landlord Construction Start

Landlord Construction Start (Forecast) is ACTUAL

Landlord Construction Complete (Baseline)

Landlord Construction Complete

Landlord Construction Complete (Forecast) is ACTUA

Sprouts Construction Start (Baseline)

Sprouts Construction Start

Sprouts Construction Start (Forecast) is ACTUAL

Sprouts Construction Complete (Baseline)

Sprouts Construction Complete

Sprouts Construction Complete (Forecast) is ACTUAL

Possession Date (Pipeline)

Pipeline Possession Date is ACTUAL

Building Sign Install

Building Sign Install is ACTUAL

Monument/Pylon Sign Install

Monument/Pylon Sign Install is ACTUAL

Turnover (Baseline)

Turnover

Turnover Variance (Forecast to Pipeline)

Turnover (Pipeline)

Turnover (Pipeline) is ACTUAL

Year Open Projection (Pipeline)

Grand Opening (Baseline)

Grand Opening

Grand Opening Variance (Forecast to Pipeline)

Grand Opening (Pipeline)

Grand Opening (Pipeline) is ACTUAL

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