Example TraxFacts™ Diagnostic Form

(Internal Use Only)

Step 1: Gather Information

Time period being analyzed           

Begin date _______ End date ________

Attach print outs of the following screens:

Performance Summary

Staffing Analysis

Opportunity Comparison

Information Gathering Efficiency

Enter information:

Total number of hours the showroom was open ________

Total number of red hours (understaffed)________

Percentage of time understaffed ________%

Total number of Traffic TRAX opportunities for this period________

Total number of CRM opportunities for this period________

Total number of

Total number of new unsold customers names entered into TRAX________

Information Gathering efficiency Rate________

Step 2: Analyze Information

1.      Determine compliance issues using Opportunity Comparison Report

2.      Address staffing using Staffing Analysis and Overflow Reports

3.      Create comparisons between sales associates/stores using BABTA analysis for Ave Sale, RPU and Closing Ratios

4.      Create comparisons between sales associates/stores using IGE and RPU

5.      Review sketching and house call tracking

6.      Review Reasons and Products Reports to provide general sales training advice

Step 3: Score

0-10       Rating for each module.  (110 possible points)  

Excellent                     110 - 100 points

Above Average         99 - 90 points

Average                     89 - 80 points

Fair                             79 - 70 points

Poor                            69 - 60 points

Critical                        60 or less

1.         Are you using the Salesperson Activity report every evening (30 minutes before closing) and reconcile TRAX to total sales made each day? (Page  ____  TraxBasix™ Manual)

  0  ____ No

10  ____ Yes

Comments

________________________________________________________________

________________________________________________________________

2.         Are all salespeople trained completely on "Customer Info and

Mailing" for editing sales and easy follow-up with customers? (Page  ____  of TraxBasix™ Manual)

  0  ____ No

10  ____ Yes

Comments

________________________________________________________________

________________________________________________________________

3.         Do all salespeople enter sales and customer information properly and completely? (Page  ____  of TraxBasix™ Manual)

  0  ____ Not at all

  2  ____ Started but not using

  4  ____ Started and set up properly but several salespeople not involved

  6  ____ Using but not very effectively

  8  ____ Using most of this program but not completely

10  ____ Set up properly and all salespeople using completely

Comments

________________________________________________________________

________________________________________________________________

4.         Is the traffic counter program set up properly and have all technical issues been addressed and resolved?  IE: Mailman factor, hours and properties etc. (Page  ____  of TraxBasix™ Manual)

  0  ____ Not installed

  5  ____ Installed properly but properties not customized

10  ____ Set up properly and using completely

Comments

________________________________________________________________

________________________________________________________________

5.         Are Goals set up properly and goal report being utilized? (Page  ____  of TraxBasix™ Manual)

  0  ____ Not using at all

  2  ____ Started but not installed properly

  4  ____ Started and installed properly but not using well

  6  ____ Using but not effectively or several salespeople not involved

  8  ____ Using most of this program but not completely

10  ____ Set up properly and all salespeople using completely

Comments

________________________________________________________________

_______________________________________________________________

6.         How does customer overflow (number of customers per hour) compare to employee staffing per hour? (Page  ____  of TraxBasix™ Manual)

  0  ____ 1/2 of total hours on staffing analysis reporting overflow

  2  ____ 40% of total hours on staffing analysis reporting overflow

  4  ____ 30% of total hours on staffing analysis reporting overflow

  6  ____ 20% of total hours on staffing analysis reporting overflow

  8  ____ 15% of total hours on staffing analysis reporting overflow

10  ____ 10% of total hours on staffing analysis reporting overflow

Comments

________________________________________________________________

________________________________________________________________

7.         What is the percentage of customers who are not being entered into the UpBoard? (Page  ____  of TraxBasix™ Manual)

  0  ____ 81% or more difference

  2  ____ 61 - 80 % difference

  4  ____ 41 - 60 % difference

  6  ____ 21 - 40 % difference

  8  ____ 11 - 20 % difference

10  ____ 0 - 10  % difference

 

Total # of opportunities __________         % not entered __________

 

Comments

________________________________________________________________

________________________________________________________________

8.         What percentage of salespeople are entering at least 50% of unsold customers with telephone and addresses? (Page  ____  of TraxBasix™ Manual)

10  ____ Less than half the sales staff entering unsold customers properly

  8  ____ Less than 40% of the sales staff entering unsold customers properly

  6  ____ Less than 30% of the sales staff entering unsold customers properly

  4  ____ Less than 20% of the sales staff entering unsold customers properly

  2  ____ Less than 10% of the sales staff entering unsold customers properly

  0  ____ Not using at all

Comments

________________________________________________________________

________________________________________________________________

9.         Are letters personalized and defaults and automatic printing being used properly? (Page  ____  of TraxBasix™ Manual)

  0  ____ Not using at all (letters not customized)

  2  ____ Started but not set up properly

  4  ____ Started and set up properly but not using well

  6  ____ Using but not effectively

  8  ____ Using most of this program but not completely

10  ____ Set up properly and using completely

Comments

________________________________________________________________

________________________________________________________________

10.       Advertising set up properly and budgets adjusted? (Page  ____  of TraxBasix™ Manual)

  0  ____ Not using at all

  2  ____ Started but not installed properly

  4  ____ Started and installed properly but not using well

  6  ____ Using but not effectively

  8  ____ Using most of this program but not completely

10  ____ Set up properly and using completely

Comments

________________________________________________________________

________________________________________________________________

  Total Score____________   Date__________

 

Step 4: Specific Recommendations

 

 

Step 5: Action Plan and Follow-Up

 

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