Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
SOLUTIONS STORE REPRESENTATIVE INFORMATION
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SOLUTIONS STORE REP (please select)
- Albertina Dent
- Barbara Pleasant
- Diana Young
- Domiana Johnson
- Donald Walton
- Dwight Fowler
- Erica Carrier
- Kodise Bell
- Moese Spears
- Monica Hawkins
- Darlene Valentine
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MAP FOR MONTH OF (please select)
- January
- February
- March
- April
- May
- June
- July
- August
- September
- October
- November
- December
PREVIOUS MONTH'S GOAL PERFORMANCE
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PREVIOUS MONTH BEING REVIEWED (please select)
- January
- February
- March
- April
- May
- June
- July
- August
- September
- October
- November
- December
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PSU GOAL
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PSU Quota for Month
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PSU Actual for Month
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ACCESSORY GOAL
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Accessory Quota for Month ($$ amount)
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Accessory Actual for Month ($$ amount)
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NET REVENUE GOAL
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Net Revenue Quota for Month ($$ amount)
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Net Revenue Actual for Month ($$ amount)
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STORE DISCONNECT GOAL
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Store Disconnect Quota for Month ($$ amount)
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Store Disconnect Actual for Month ($$ amount)
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Did the store meet their Disconnect Quota?
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HOTLIST PERFORMANCE
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Number of Remote Skins Sold
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Percent of PSU to Whole Home DVR Sold
OCCURENCES
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Date of last occurrence
MONTHLY GOALS FOR THE CURRENT/UPCOMING MONTH
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QUOTA/GOALS FOR THE MONTH OF:
- January
- February
- March
- April
- May
- June
- July
- August
- September
- October
- November
- December
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PSU Quota Amount (# of units)
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Accessory Quota (Dollar Amount $$)
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Net Revenue Quota (Dollar Amount $$)
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Store Disconnect Quota (Dollar Amount $$)
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HOT LIST ITEM EXPECTATIONS
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Number of Remote Skins to Sell per Shift:
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Percentage of Whole Home DVR's to total DVR's Sold
FOCUS PLAYS
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Focus Play #1
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Focus Play #2
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Focus Play #3
COMMENTS & SOLUTIONS SPECIALIST ACKNOWLEDGEMENT
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ADDITIONAL COMMENTS:
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SOLUTIONS SPECIALIST SIGNATURE