Information
-
Store
-
Date and Start Time
-
Executed by:
Daily Tasks
-
Did you scan all IMEIs into Stock On Hand File and email to StoreOperations@TalkMobileNet.com ?
-
Did ALL openers clock in?
-
Verified IN/OUT Punches from Previous Day?
-
Print and post current metrics.
-
Fill out Quick Connect for the day and review with openers.
-
Sweep and mop floors as needed. (Use only water)
-
Clean counters, fixtures, doors, and windows as needed
-
Organize/clean the backroom and restrooms.
-
Trash has been emptied and taken out.
-
Cash pods and desks are free of clutter and are organized. NO FOOD OR DRINK.
-
Complete returns and trade-ins shipments. (Mon/Wed/Fri)
-
Has the paperwork packet up to yesterday been completed
-
Verify that deposit docs are correctly completed and initialed.
-
8 Page DRSL is printed, verified, initialed, and dated by Manager, ASM, or sales lead.
-
Till "Open AND Close" Reports present, initialed, and dated.
-
Any POST VOID, RETURNS, or PRICE OVERRIDE transactions are behind each report page with receipt and original receipt.
-
Verify all receipts for the day are present via the "Daily Transaction Audit" page.
-
Spot check that all credit card receipts and EIP agreements have signatures.
-
Proof of counting change fund.
-
Are all demo phones charging?
-
Is there at least 10 phones with the demo loop playing?
-
Are the proper collateral and brochures displayed?
-
Are all price cards current and on the proper price card paper?
-
Are all lights in working order?
-
Is Music On? (Approved Pandora Mixes ONLY)
-
Ready To Kill It!!!
