Goals and Progress 2012 - Starbucks Coffee Company
Transcription
Goals and Progress 2012 - Starbucks Coffee Company
Starbucks Global Responsibility Report Goals and Progress 2012 GOAL GOAL GOAL Ensure 100% of our Ensure of coffee ethically Ensure is100% 100% of our our coffee is ethically sourced 2015 coffee is by ethically sourced by sourced by 2015 2015 PROGRESS PROGRESS PROGRESS 93% of our coffee was ethically sourced in 2012, 90% 93% of our coffeeincluding was ethically 93% of our coffee was ethically through sourced C.A.F.E. in 2012, Practices. including 90% sourced in 2012, including 90% through C.A.F.E. Practices. through C.A.F.E. Practices. ON TRACK ON TRACK ON TRACK We define ethically sourced as coffee that is third-party verified or certified, eitherthat through We define ethically sourced as coffee is C.A.F.E. Practices, or coffee another We define ethically sourced as is third-party verifiedFairtrade or certified, eitherthat through externally audited system. third-party verified or certified, either through C.A.F.E. Practices, Fairtrade or another C.A.F.E. Practices, externally audited Fairtrade system. or another externally audited system. Total coffee purchases (in millions of lbs) Total coffee purchases Total coffee (in millions of purchases lbs) (in millions of lbs) Total ethically sourced coffee purchases Total ethically sourced (in millions of lbs) Total sourced coffeeethically purchases coffee purchases (in millions of lbs) (in millions of lbs) 428 428 428 367 367 367 545 545 545 509 509 509 86% 86% 86% 93% 93% 93% 2011* 2012 2011* 2012 Includes green coffee purchases for all Starbucks brands. 2011* 2012 GOAL GOAL GOAL PROGRESS PROGRESS PROGRESS Invest in farmers and Invest in their by Investcommunities in farmers farmers and and their communities by increasing farmer loans their communities by increasing farmer loans to $20 million by 2015 increasing farmer loans to to $20 $20 million million by by 2015 2015 We increased our loan commitment $15.9 We increasedto our loanmillion We increased our loan with a $1.3 million investment commitment to $15.9 million commitment to $15.9 million to the Access Fund. with a Fairtrade $1.3 million investment with a $1.3 million investment to the Fairtrade Access Fund. to the Fairtrade Access Fund. ON TRACK ON TRACK ON TRACK *2011 results include C.A.F.E. Practices only. Includes green coffee purchases for all Starbucks brands. Includes greeninclude coffeeC.A.F.E. purchases for all Starbucks brands. *2011 results Practices only. *2011 results include C.A.F.E. Practices only. 100% 100 100% % 2015 2015 2015 2015 2015 $20 M 2015 $20M $20M 2011 2011 $14.7 M 2011 $14.7M $14.7M 2012 2012 M $15.9 2012 $15.9M $15.9M $ $ $ Commitment is defined as being made either by public declaration of intent or signed contract. Commitment is defined as being made either by public declaration of intent or Commitment is defined as being made either by public declaration of intent or signed contract. signed contract. GOAL GOAL GOAL Improve farmers’ access Improve access to carbonfarmers’ markets, Improve farmers’ access to carbon markets, helping them generate to carbon markets, helping them generate additional income while helping them generate additional income while protecting the additional income while protecting the environment protecting the environment environment PROGRESS PROGRESS PROGRESS We focused on providing agricultural practices which We focusedbest on providing We focused on providing will help farmers better respond agricultural best practices which agricultural best practices which and/or to regional climate will helpadapt farmers better respond will help farmers better respond changes, and to have expanded our and/or adapt regional climate and/or adapt to regional climate program Brazil. changes, to and have expanded our changes, and have expanded our program to Brazil. program to Brazil. ON TRACK ON TRACK ON TRACK Sumatra, Indonesia Sumatra, Sumatra, Indonesia Indonesia Chiapas, Mexico Chiapas, Mexico Chiapas, Mexico Minas Gerais, Brazil Minas Gerais, Brazil Minas Gerais, Brazil All infographics related to our goal performance are visual representations of progress, and not to exact scale. ON TRACK Starbucks Global Responsibility Report Goals and Progress 2012 GOAL PROGRESS Build all new, company-owned GOAL stores to achieve LEED® certification Reduce energy consumption by 25% in our company-owned stores by 2015 We have achieved LEED certification for 116 stores in 12 countries and we are PROGRESS addressing specific geographic challenges in our high growth markets. While extreme weather in 2008 2011 2012 2015 24.35 gal 20.11 gal 20.08 gal 18.27 gal Average water use per square foot/store/month U.S. and Canada company-owned stores. Percentage change to the 2008 baseline. 75% BASELINE 7.5% Decrease 2012 contributed to just over a IN 1%PROGRESS increase in electricity consumption from the year before, we have plans in place to help us achieve our 25% reduction goal by 2015. 69% 6.5% Decrease 25% Decrease 2011 2012 Percentage of new company-owned stores built to achieve LEED® certification. ON TRACK GOAL Reduce energy consumption by 25% in our company-owned GOAL stores by 2015 Purchase renewable energy equivalent to 100% of the electricity used in our global company-owned stores by 2015 GOAL GOAL Purchasewater renewable Reduce energy equivalent to consumption by 25% 100% the electricity in our of company-owned used inby our global stores 2015 company-owned stores by 2015 GOAL PROGRESS While extreme weather in 2012 contributed to just over a 1% increase in electricity consumption from the year before, PROGRESS we have plans in place to help us achieve our 25% reduction goal by 2015. We continue to purchase the equivalent of over 50% of the ON TRACK electricity used in our global company-owned stores. ON TRACK 2008 2011 2012 2015 6.8 KWH 6.29 KWH 6.36 KWH 5.10 KWH BASELINE Average electricity use per square foot/store/month 6.5% U.S. and Canada company7.5% owned stores. Percentage change to the 2008 baseline. Decrease Decrease 25% Decrease 558 Million KWH 2008 586 Million 6.8 KWH KWH 50.4% 2011 2011 6.29 KWH 51.0% 2012 2015 6.36 KWH 5.10 KWH 2012 Average electricity use per square foot/store/month U.S. and Canada companyowned stores. Percentage change to the 2008 baseline. 100% 2015 PROGRESS PROGRESS We continue to purchase the Water consumption decreased equivalent of over 50% of the slightly in 2012, bringing us electricity used in our global to a total decrease of 17.7% since company-owned stores. 2008. ON TRACK ON TRACK PROGRESS BASELINE 17.6% Decrease 17.7% Decrease 558 Million KWH 50.4% 586 Million KWH 51.0% 2012 100% 2015 25% Decrease 2008 2011 2012 2015 24.35 gal 20.11 gal 20.08 gal 18.27 gal 2011 Average water use per square foot/store/month U.S. and Canada company-owned stores. Percentage change to the 2008 baseline. BASELINE Water consumption decreased Reduce water 17.6% slightly in 2012, bringing us PROGRESS GOAL Decrease consumption by 25% to a total decrease of 17.7% since 2008. in our company-owned We have achieved LEED storesall bynew, 2015 Build certification for 116 stores in company-owned 12 countries and we are ONare TRACK All infographics related to our goal performance visual representations of progress, and not to exact scale. addressing specific geographic stores to achieve challenges in our high growth ® LEED certification 2008 2011 markets. 24.35 gal 20.11 gal 17.7% Decrease 25% Decrease 75% 69% 2012 2015 20.08 gal 18.27 gal Average water use per square foot/store/month U.S. and Canada company-owned stores. ON TRACK Starbucks Global Responsibility Report Goals and Progress 2012 GOAL PROGRESS Purchase renewable energy equivalent to 100% of the electricity used in our global company-owned stores by 2015 We continue to purchase the equivalent of over 50% of the electricity used in our global company-owned stores. GOAL GOAL GOAL Reduce Developwater consumption by 25% Develop comprehensive in our company-owned comprehensive recycling solutions for stores by 2015 recycling for our papersolutions and plastic our and plastic cupspaper by 2012 cups by 2012 2008 2011 2012 2015 6.8 KWH 6.29 KWH 6.36 KWH 5.10 KWH Average electricity use per square foot/store/month U.S. and Canada companyowned stores. Percentage change to the 2008 baseline. ON TRACK 558 Million KWH 50.4% 2011 586 Million KWH 51.0% 2012 100% 2015 PROGRESS PROGRESS PROGRESS Water consumption While we proved thedecreased recyclability slightly in 2012, bringing us UK and of our cups in U.S., Canada, While we proved the recyclability to a total decrease of 17.7% since Germany, continue to expand of our cupsand in U.S., Canada, UK and 2008. recycling in those countries, we Germany, and continue to expand are still working toward materials recycling in those countries, we and/or solutions are still infrastructure working toward materials for our remaining company-owned and/or infrastructure solutions ON markets. for ourTRACK remaining company-owned markets. BASELINE 17.6% Decrease Design Design IN PROGRESS IN PROGRESS 17.7% Decrease 25% Decrease Collection Collection 2008 2011 2012 2015 24.35 gal 20.11 gal 20.08 gal 18.27 gal Average water use per square foot/store/month U.S. and Canada company-owned stores. Infrastructure Percentage change to the 2008 baseline. Infrastructure GOAL GOAL GOAL PROGRESS PROGRESS PROGRESS Implement Build all new, Implement front-of-store company-owned front-of-store recycling in our stores to achieve recycling in our company-owned ® LEED certification company-owned stores by 2015 stores by 2015 In 2012, we increased the We havewe achieved LEED availability ofincreased front-of-store In 2012, the certification 116 stores 453 in recycling byoffor an additional availability front-of-store 12 countries and we are stores in the U.S. and Canada. recycling by an additional 453 addressing geographic stores in thespecific U.S. and Canada. challenges in our high growth ON TRACK markets. ON TRACK 100% 2015 100% 75% 69% 2015 Percent of store locations with front-of-store recycling Percent of store locations with front-of-store recycling 24% 2012 24% 18% 2011 18% IN PROGRESS 2012 2011 U.S. and Canada company-owned stores. U.S. and Canada company-owned stores. GOAL GOAL PROGRESS PROGRESS Serve 5 percent of Serve 5 percent beverages madeofin beverages made in our stores in personal our storesby in 2015 personal tumblers tumblers by 2015 In 2012, customers used In 2012, customers usedthan personal tumblers more personal more 35 milliontumblers times, and wethan are 35 million times, and we are implementing new solutions implementing new in 2013 to bring us solutions closer in to bring us closer to 2013 this goal. to this goal. 2011 2012 Percentage of new company-owned stores built to achieve LEED® certification. Percent of beverages served in personal tumblers Percent of beverages served in personal tumblers 1.5%* 1.5% 5% 1.5%* 1.5% 5% 34.2 Million Beverages 34.2 Million Beverages 35.8 Million Beverages 35.8 Million Beverages NEEDS IMROVEMENT NEEDS IMROVEMENT 2011 All infographics related to our goal performance are visual representations of progress, 2012 2011 2012 U.S., Canada, UK, Ireland and Germany company-owned stores. and*Previous not to results exactrestated scale.using total beverages vs. total transactions. U.S., Canada, UK, Ireland and Germany company-owned stores. *Previous results restated using total beverages vs. total transactions. 2015 2015 stores in the U.S. and Canada. recycling in our company-owned ON TRACK stores by 2015 Starbucks Global Responsibility Report Percent of store locations with front-of-store recycling 24% 18% Goals and Progress 2012 2012 2011 U.S. and Canada company-owned stores. GOAL PROGRESS Serve 5 percent of beverages made in our stores in personal tumblers by 2015 In 2012, customers used personal tumblers more than 35 million times, and we are implementing new solutions in 2013 to bring us closer to this goal. Percent of beverages served in personal tumblers 1.5%* 1.5% 34.2 Million Beverages 5% 35.8 Million Beverages NEEDS IMROVEMENT 2011 2012 2015 U.S., Canada, UK, Ireland and Germany company-owned stores. *Previous results restated using total beverages vs. total transactions. GOAL PROGRESS GOAL Mobilize our partners (employees) and Mobilize customersour to partners contribute (employees) and 1 million hours of customers contribute communityto service per 1 million hours of year by 2015 community service per year by 2015 GOAL PROGRESS GOAL Engage a total of 50,000 young people Engage a total to innovate andoftake 50,000 action inyoung their people to innovate communitiesand by take 2015 action in their communities by 2015 PROGRESS We increased our service hours in 2012, contributing nearly 40% more than We increased ourhours service the year before.contributing hours in 2012, nearly 40% more hours than ON TRACK the year before. ON TRACK 1 Million 442,353 Hours 613,214 Hours 442,353 Hours 613,214 Hours 2011 2012 Hours 1 Million Hours 2015 Includes all global markets regardless of ownership. PROGRESS We continued to exceed this goal by engaging more than 54,000 youth intocommunity We continued exceed this activities in 2012. more than goal by engaging 54,000 youth in community activities in 2012. ACHIEVED 2011 2012 2015 Includes all global markets regardless of ownership. 54,848 50,050 54,848 50,050 50,000 50,000 ACHIEVED 2011 2012 2015 2011 2012 2015 All infographics related to our goal performance are visual representations of progress, and not to exact scale. Starbucks Global Responsibility Report Goals and Progress 2012 Starbucks Global Responsibility Goal Performance Summary In 2008 we set a number of bold, long-range goals in the three areas that we believe we can have the greatest impact – ethical sourcing, environment and community. This summary offers a snapshot of our progress against these goals highlighted in our Global Responsibility Annual Report. Starbucks Global Responsibility Goal Performance Summary Goal Unit 2008 2009 2010 2011 2012 Goal Footnotes Ensure 100% of our coffee is ethically sourced by 2015 % 77 81 84 86 93 100% 2008-2011 results include C.A.F.E. Practices only. Invest in farmers and their communities by increasing farmer loans to $20 million by 2015 $M 12.5 14.5 14.6 14.7 15.9 $20M Commitment is defined as being made either by public declaration of intent or signed contract. Improve farmers'access to carbon markets, helping them generate additional income while protecting the environment ON TRACK Mobilize our partners (employees) and customers to contribute 1 million hours of community service per year by 2015 Hours 245,974 186,011 191,224 442,353 613,214 1M Engage a total of 50,000 young people to innovate and take action in their communities by 2015 People N/A 20,868 53,673 50,050 54,848 50,000 IN PROGRESS Develop comprehensive recycling solutions for our paper and plastic cups by 2012 Implement front-of-store recycling in our companyowned stores by 2015 Serve 5 percent of beverages made in our stores in personal tumblers by 2015 Reduce energy consumption by 25% in our company-owned stores by 2015 Purchase renewable energy equivalent to 100% of the electricity used in our global company-owned stores by 2015 Reduce water consumption by 25% in our companyowned stores by 2015 Build all new, company-owned stores to achieve LEED certification % 2008 results for US and CA including Youth Action Grant service hours; 2009-2012 includes all global markets regardless of ownership. N/A N/A Stores 5 18 24 382 1,390 1,843 100% 2008-2011 results restated using total beverages vs. total transactions. % 1.1% 1.4% 1.5% 1.5% 1.5% # 22,090,511 26,257,492 32,650,747 34,199,507 35,754,382 % 0 1.7% 3.3% 7.5% 6.5% 25% Pecentage change to the 2008 baseline. 2009 and 2010 results previously reported as 1.6% and 3.2% due to differences in rounding methdology. KWH 6.80 6.69 6.58 6.29 6.36 5.10 Avg electricity use per square foot/store/month U.S. and Canada company-owned stores. 100% % 20 25 58 50 51 Million KWH 211.3 259.5 580 558 586 5% 2010-2012 U.S. and Canada company-owned stores. U.S., Canada, UK, Ireland and Germany companyowned stores. % 0 -8.3% -21.7% -17.6% -17.7% 25% Gallons 24.35 22.36 19.09 20.11 20.08 18.27 % N/A N/A N/A 75% 69% 100% All infographics related to our goal performance are visual representations of progress, and not to exact scale. Percentage change to the 2008 baseline. Average water use per square foot/store/month U.S. and Canada company-owned stores. Percentage of new company-owned stores built to achieve LEED® certification.