Page 99 - brand_book_donna_italia
P. 99

03 MARKETING & SALES                                                                1. USPs & General Marketing & Sales Commandments                                                                                                                                                                                            73 // 98

                                                                                                    2. Distribution Channels (Segments)
                                                                                                    3.KPI’s











                03/3                                                                                 OUR KPI’s













                “DO WHAT                                                                            Qualitative & Quantitive                                                            General Score



                YOU DO                                                                              KPI’s - How HQ scores your performance                                                       •  The score of the above KPI’s will



                BEST AND                                                                            Wise recruiter - % customer fall out - 25%.                                                     contribute 70% of the final score.




                OUTSOURCE                                                                                   1. Spread - Increase in POS/new customer                                             •  The remaining 30% will be divided

                                                                                                                                                                                                    into 2:
                                                                                                                recruitment - 30%.
                THE REST.



                FOCUS ON                                                                                    2. The customer is always right - Number                                             •   10%- the “LOOK&FEEL” -
                                                                                                                                                                                                    implementing well-targeted marketing
                                                                                                                of complaints - 10%.

                SERVICE AND                                                                                 3. Name Dropping - 5 star hotels/Luxury                                                 kits for each segment



                MARKETING -                                                                                     Resorts/Chains- 5%.                                                              •   20%- “HQ ADMIN” - that consists of:



                THIS IS WHAT                                                                                4. One Stop Shop - Increase service                                                 1. Financial Performance - on time


                                                                                                                                                                                                    payments, Planned vs Actual based on
                                                                                                                within cutomer (e.g. sell pizza to the
                DI IS ABOUT”.                                                                                   lobby and the pool) - 15%.                                                          the BP.




                Gilad Shalom, CEO & FOUNDER                                                                 5. Professional Segment Management -                                                2. Operational Performance - inventory


                                                                                                                (sell to multiple segments) 15%                                                     management, planning, logistic
                                                                                                                                                                                                    coordination.

                                                                                                        Important Remark: KPI’s - Connect KPI’s to

                                                                                                        training program – make direct correlation                                              3. Service & coordination - frequent ERP

                                                                                                        with live experience.                                                                       updates, professional communication

                                                                                                                                                                                                    with HQ back office, availability, report

                                                                                                                                                                                                    submission.




                                                                                                                                                                                            Remark: the HQ ADMIN KPI should

                                                                                                                                                                                            determine annual incentives!
   94   95   96   97   98   99   100   101   102   103   104