Title Page
Operations
Cash
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Provide feedback on Change Fund ($500), Till Funds ($150) & Lock Boxes being Utilized correctly
Inventory
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Provide feedback on SIM Counts, Monthly PI, Initialed & Dated, Research, Special Orders, Mandatory returns, Returns being sent back weekly, Out of Warranty Devices, etc.
Paperwork & Iron Mountain
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Provide feedback on Paperwork - Inspect 3 Days (Signatures, Variances, Post Voids, Returns, Charging for Sim Starter Kits, etc.), Iron Mountain (90 days)
Merchandising
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Provide feedback on Current Merchandising - Up to Date (Including Price Cards, PDF's and Sliders, unapproved items), Accessory Merchandising (Eye Level Products being displayed, No empty pegs, Markdowns being completed, etc.)
Sales Floor
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Provide feedback on Live Demos, Fraud Pen Usage, CPNI, Uniforms & Store Cleanliness/Facilities
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Additional Comments and/or Visuals
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Add media
Training, @Work and Sales
Priority Training Completion & Cornerstone Inspection
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Provide feedback on Priority Training Completion & Cornerstone
Un-Carrier Readiness
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Provide feedback on Sales/Un-Carrier Readiness Completion for New Hires (Are New Hires hitting the Sales Floor before graduation)
@Work Performance
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Provide feedback on Rep Participation Rate (Document Reps that do not have @Work sales and last time they sold one), % To Goal & Post, Current MTD Leads
SalesForce & Floor Obervations
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Provide feedback on SalesForce Utilization (Identifying if they know how to use leads, appointments & base calls), Identify reps that need more @Work Training (Utilize @Work Resources), Floor Observations (Talking about @Work with Customers)
Strategic Pillar & ULB Review
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Provide feedback on ULB Ranking & execution of Stratigic Pillars
Floor Obeservations
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Provide feedback on Quick Connect & and Floor Coach
Sales Oberservations
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Provide feedback on Sales Observations (Customer Experience, Leveraging Why T-Mobile / Un-Carrier Principles, etc.), Coaching / Role Playing
Store Focus
Wins and/or Opportunies
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Provide feedback on Wins/Opportunities
Store Commitments
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Provide leader/store commitments
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Leader Signature