ASL Onboarding Documents

Page 1

ASL Onboarding


DAY 1 (8-5)

Scheduling Guideline

3.5 Training 4.5 Selling

DAY 2 (8-5) 4 Training 4 Selling

DAY 4 (1-10) DAY 3 (1-10) 5 Training

4 Training 4 Selling

3 Selling

DAY 5 (9-6) 2.5 Training 5.5 Selling


Day 2

Day 1 2 hours

Leadership Meeting

1.5 hours

Opening

30 minutes

Paperwork

1.5 hours

SFS/Geiger

1 hour

Brand & Culture

2 hours

StoreForce

1 hour

DOR Responsibilities

1 hour

Lunch

30 minutes

Guest Tools

1 hour

VOG (FR)

1 hour

Lunch

2 hours

VOG (FR) Practice

1 hour

VOG (FI & SF)

2 hours

VOG Practice


Day 3 1.5 hours

VOG (LI)

1.5 hours

VOG Practice

1 hour

Dinner

1 hour

BOD

3 hours

BOD Practice

1 hours

Closing

Day 4

Day 5

2 hours LP

1 hour

Opening

1 hour

Product & Processing

3 hours

Reporting

1 hour

VOG Practice

1 hour

VOG Practice

1 hour

Dinner

1 hour

Lunch

3 hours Closing BOD

2 hours

BOD Practice

1 hour

1 hour

Training Recap

Closing


Day 1 8:00

Leadership Meeting Leadership Meeting Agenda DOR Walk-thru

10:00

Complete Workday Onboarding Paperwork

10:30

Brand and Culture (Workday)

11:30

DOR Clarity

12:30

Tools to Put the Guest First (Workday & Backroom)

1:00

Lunch

2:00

VOG -First Impression & Sales Floor (Workday)

3:00

VOG Practice


Day 2 8:00

Opening Procedures Registers Deposit Log, Petty Cash Log Banking Procedures StoreForce/Timekeeping Principles O/C Checklist

9:30

SFS, BOPIS, RFID Tools (Workday) Print Pick Tickets Pick Orders-Geiger Process Orders

11:00

Store Force (Workday) Dashboard/At-A-Glance Schedule Edits Time & Attendance Printing of Gannt Review Reports

1:00

Lunch

2:00

VOG- Fitting Room (Sanctuary)

3:00

VOG- Fitting Room Practice


Day 3 1:00

VOG -Lasting Impression (Workday)

2:30

VOG -Last Impression Practice

4:00

Dinner

5:00

BOD Program (Workday)

6:00

BOD Practice

8:00

Prepare for Closing Recover to Standards Replenish RFID Scan Review Reserve/Damage Inventory

9:00

After the Last Guest-Closing Final Walk-Thru RFID Workflow Scans RFID Full Store Scan O/C Checklist Count and Close Registers Deposit Procedures Deposit Log Safe Procedures Petty Cash Nightly Paperwork


Day 4 1:00

Safety and LP (Workday) LP Overview Incident Reporting Safety Training Review LP Results LP Audit Example PCI Training Tracking Review LP Timeframes Self-Monthly DL/VDL-Quarterly Auditor- Semi Annual

3:00

Product Handling & Processing (Workday)

4:00

VOG Lasting Impression Leader Practice

5:00

Dinner

6:00

Closing BOD

9:00

Closing Procedures


Day 5 9:00

Opening Procedures

10:00

Reading and Understanding Reports DSR,WSSR,RFID,Markdown Scan Report Business Acumen Leverage Equation Forecasting

1:00

VOG Practice

2:00

Lunch

3:00

BOD Practice

5:00

Training Recap


Week 2 Dicovery Items Sunday: MILO Navigation Operations Calendar Weekly Forms Document Library Markdowns (Workday & Hands on Experience) New Marks/Remarks Store Portal Scanner Reference Connectivity Tips & Tricks

Monday: Supplies (MILO) Amazon Capitol Lighting Bag & Tissue Replenishment Weekly Supply Order Who to Contact and When (Workday)


Week 2 Dicovery Items As Time Permits: The Family Tree (Workday) Intro to our Guest (Workday) Meet Her Where She Is (Workday) Creating an Exceptional Experience (Workday) Deeper Dive Into DOR duties VASL/Merchandiser OASL GEASL Google Training (Workday)


Items to Revisit:


Leadership Meeting


Reporting Tools: DSR: Daily Sales Report

HSR: Hourly Sales Report

Business Acumen Glossary: DPT: Dollar Per Transaction

UPT: Units Per Transaction

Conversion: Total transactions /Total Traffic

Leverage: Traffic % + or - /Comp %

Comp: Total TY sales / Total LY sales

TY: This Year

LY: Last Year

EOH: End on Hand Units


Business Acumen Scenario 1, Conversion: You are the closing BOD ready to start your segment. The conversion forecast for the day is 30% and you are currently at 27%. Based on the info below, how many additional transactions are needed to reach your conversion goal?

Traffic 400

Transactions 108

Additional Trans

Scenario 2, Forecasting: You are approaching the Easter weekend and know that the traffic and transactions will be higher than LY due to the holiday switch. You re-visit your LY numbers and see that your traffic and transactions were up 30% with an $8 DPT increase. Let‘s figure up the new projections with the following:

Transactions 150

Traffic 500

Original Forecast: New Forecast:

New Transactions

New Traffic

Conversion 30%

DPT $56.00

New Conversion

New DPT


Business Acumen Scenario 3, Leverage: Calculate leverage in basis points based on the following comp sales and traffic. Comp Sales

-4%

+9%

-9%

+1%

Traffic

+16%

-7%

-11%

+20%

Leverage

10.

9.

8.

7.

6.

5.

4.

3.

2.

1.

0.

1.

2.

3.

4.

5.

6.

7.

8.

9


Business Acumen Reporting


Business Acumen Reporting


Business Acumen Reporting


Weekly Leadership Meeting Tools

The weekly leadership meeting agenda page 1 should be filled out by the SL prior to the actual meeting. The DOR walk-thru forms, on the following page, should be completed during the meeting with all leaders in attendance. You will then fill out page 2 of the Leadership Meeting collectively as a team.


DOR Walk-Thru

The DOR Walk-Thru form page 1 should be filled out by EACH DOR prior to the weekly Leadership Meeting. During the weekly meeting, the form should be used to walk through your DOR speaking to the wins an opportunities from the previous week as well as a plan to drive the business this week.


DOR Checkpoints

The DOR Checkpoints should be used to prepare for the Weekly Leadership meeting by EACH DOR prior to the meeting.


Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.