Difference between revisions of "Sales Report 2010"

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==Bulk Sales Narrative==
 
==Bulk Sales Narrative==
 
What happened/changed here?
 
What happened/changed here?
*Scraptops eliminated as-is laptops "from the back"
+
*Scraptops eliminated as-is laptops "from the back" and from Safari
*Safari (RIP)
+
*Safari (RIP) moved to Saturdays, then killed in November due to....
 
+
*Gentech for printers: total sales to MK?
 +
*some policies put together, but no current bulk buyers except Gentech
 +
*Totals for any known bulk buyers (MG?)
 +
*Deemed low priority, and essentially dropped once Luiz moved to Tech support
  
 
==Other==
 
==Other==

Revision as of 16:45, 19 January 2011

Currently proposing a TOC, to be populated soon.

Overview

  • Summary of the year, with general trends in sales income streams
    • store
    • bulk
    • online
    • other

Thrift Store Narrative

Summarize big changes that occured in the course of the year

Gizmo stream

  • What did we see more/less of?
  • Any thoughts on 'why'?

Policies

  • What changes in policy were implemented?
  • What was the perceived impact of each?

Procedures

  • What did we change about our operations?
    • Layout/Infrastructure
  • How did these pan out?
  • System pricing

Infrastructure

  • cameras
  • third terminal
  • counters
  • back room (overstock model)
  • anything else?

Thrift Store Sales Trends

  • Any trends in store sales that are worthy of exploration, along with some analysis of each (cause/effects)

Thrift Store Staffing

  • from db: Hours breakdown by "sales admin," "thrift store" over the year, monthly
  • Trends and comparisons with store income
  • Volunteer Internships
    • from db: total volunteer hours by month?
    • from db: total # of interns, with total hours from each (are we relying on a couple "super" interns? Are they all putting in about the same before they move on?)

Online Sales Narrative

What happened/changed here?

  • Story (saga) of the online sales commission position
  • State of oversight
    • no more official Online Sales Coordinator
    • Sales committee and AT juggle responsibilities currently (right?)
  • Hours
  • Income
  • Types of items we tried and results
  • Policy considerations, BAN

Bulk Sales Narrative

What happened/changed here?

  • Scraptops eliminated as-is laptops "from the back" and from Safari
  • Safari (RIP) moved to Saturdays, then killed in November due to....
  • Gentech for printers: total sales to MK?
  • some policies put together, but no current bulk buyers except Gentech
  • Totals for any known bulk buyers (MG?)
  • Deemed low priority, and essentially dropped once Luiz moved to Tech support

Other

  • Rentals?

Looking Ahead

  • Do we want to include 2011 planning as part of this, or take it on as separate. I'm leaning toward the latter.