William

1. staff incentives

1. pay slips
2. commissions
3. taxation

1. proforma invoics
2. Freight/container pay
3. cod payments

Annotations:

• 1. P&L monthly report, cash flow report 2. Supplier balances report bye monthly 3. Commissions and bonus report weekly . 4.Available report daily.5. 

1. Karl
   1. customer deliveries
      1. warehouse
         1. service call outs
            1. service reports

               Annotations:

               • 1. customer service call out report with photos.
         2. POD'S
      2. new store displasy
2. Jarrick
   1. Delivery assistant
      1. Assemblies
      2. new store displays
3. Inventory
   1. purchasing
      1. Logistics
         1. supplier deliveries
            1. S-POD'S
            2. customer deliveries
               1. C-PODS
               2. set to delivered
      2. purchase orders
         1. order confirmation
   2. stock take
   3. item masters
4. Reports

   Annotations:

   • 1. receiving history, monthly/ bye monthly 2. supplier returns bye monthly 3. Item master implementation progress report 4. stock take report 5. Cod payments report

1. reports

   Annotations:

   • 1. in stock ready for delivery report, balances and book. 2. Delivery charges report. 3. customer service report
2. Sales
   1. Pricing
      1. accessories
      2. occasional
      3. sofas
      4. beds
      5. Display merchandising
   2. customer service

1. Customer service
   1. store Display
      1. Supplier Liason
   2. conflict resolution
   3. customer service reporting
2. Buyer
3. sales
4. pricing

Annotations:

• 1. stock take warehouse every 4 weeks 2. stock take warehouse every 4 weeks 3. Delivery charges report 4. Sales people weekly report. 5. customer service report bye weekly.

1. facebook
2. Website
3. digital media
4. newpapers
5. point of sale

1. Employee contracts
2. staff holidays
3. staff roster

1. customer service

Annotations:

• 1.Weekly sales bonus report 2. Point of sale progress report, per season, and weekly 3. 

Attachments:

• Range 2017