Daphne Ellis business plan AU Mall
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Transcript of Daphne Ellis business plan AU Mall
Retail Store 7941RSM
30 days Goals
To build a strong, fully-staffed team To drive new customer conversion from 2.9 to
5.0% To exceed 115% to quota for June
Priorities Fully staff team with recruiting partnerships Drive @Work PSA Deliver SMART goals and floor coaching
execution Milestones
Hired RAM and RSA who will have completed training by July 31
Achieved goal of 35 MI and 25 @Work activations, with 100% rep participation
Ended the month of June in the top 50 in the Area on the NSR
Competency Focus:
Talent ManagementRelationship Building and InfluenceStrategic Thinking
60 days Goals
Institute hourly touch-base with RSAs to drive KPH Partner bottom performers with top performers
within the district to learn best practices Schedule weekly meeting for leadership to ensure
that coaching is being done fluidly and consistently Priorities
To drive results from a KPH perspective To narrow the gap between top and bottom
performers To partner with RAM to ensure consistency in
coaching Milestones
Will have moved from 0.24 KPH to 0.45 KPH Will have increased from 19 Net Adds PSA to 30 Net
Adds PSA and will have a minimum of 1 RSA who achieved Rock the Goal
Will have established expectation of coaching and accountability on a weekly, daily, and hourly basis
Competency Focus:
Results focusInspirational Leadership
90 days Goals
To finish the month of August at 140% to plan and Q3 at 125% to plan
To increase overall revenue through increased focus on VAS and Accessories
To identify staffing needs for Q4 Priorities
Partner with RSBR and RSBM to drive continued focus around @Work
RSAs will ensure adequate data and other VAS through consistent use of RFGs and data calculator
Begin hiring/training process for new RSAs Milestones
On track to finish Q3 at 125% to plan Ended month of August at 140% to plan on VAS and
accessories Adequately staffed and trained for additional traffic in Q4
Competency Focus:
Customer Focus