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Auto Leisure Meeting

   October 27th 2011
      Harrogate
Agenda
09:30 - Introductions and about today

09:45 - How are we doing? Winners & Losers (KPI & L4L)

10:15 - Sales Floor Manager – Area wide best practice

10:40 - Ready To Trade – Are We Using It?

11:00 - Stock Control – Best Practice – Gap Checks / Supplimentaries

11:20 - BREAK – TEA / HAVE A SMOKE

11:35 - Competition – Who’s taking your business?

11:50 - Service – Customer Concerns Best Practice (Simon Olley)

12:30 - LUNCH

13:15 - People – How do you coach yours? (Reviews & Development) – (Paul)

14: 45 - Merchandising best practice – think outside the box!

15:15 - BREAK – TEA / HAVE A SMOKE

15:30 - Shrinkage – Best Practice (Simon Olley)

16:15 - So how do you deliver all this? What’s your commitment?

16:30 - AOB

17:00 - Finish
Winners & Losers – Wk1 to Wk28




Latest KPI reports in here ------------
Winners & Losers – Wk1 to Wk28


Top 5 Stores for Auto KPI’s    Position
Store name                     1st
Store name                     2nd
Store name                     3rd
Store name                     4th
Store name                     5th

Bottom 5 Stores for Auto KPI’s Position
Store name                     16th
Store name                     17th
Store name                     18th
Store name                     19th
Store name                     20th

                                          Based on 3b’s | CD Audio Fit | Sat Nav Attachment
Winners & Losers – Wk1 to Wk28



How does that make you feel?

Why the big difference between stores?

What plans do you have in place to address this if poor?

Do your people know this?

Do they care?
Winners & Losers – Wk1 to Wk28



Commitments from you:
Share the KPI report weekly with your team.

Get different people to print it on Monday and walk you though it.

Ensure it is updated weekly on staff room notice board.

Challenge a poor performance with team – Celebrate success! (Just as important)

Create a daily figures A4 chart – Share daily with team

Use EJ and Daily Sales Reports to monitor £££ & KPI’s
Winners & Losers – Wk1 to Wk28



            Here’s what we use in our
            store daily to track progress...



            Saves printing reams of paper on a
            morning with numbers on...



            Ensures everyone is aware of what’s
            happening in your business right now!



            Means anyone on any shift can see the
            targets for the day and the objectives...
Sales Floor Manager
Sales Floor Manager


What’s a Sales Floor Manager?



  • A dedicated member of staff you have scheduled in to deliver 100% customer focus

  • Someone who will be task free and zoning the store looking for customers

  • Have a visual presence to staff and customers that they are doing that role

  • Anyone in your store – It doesn’t have to be you!

  • The ability to sow the seeds of a culture change focusing on customers

  • Someone who understands conversion and understands the relationship between sales

  • Someone who has a good product knowledge and strong KPI skills attributes
Sales Floor Manager


Sales Floor Manager Vest

                               Available to order from a company called
                               www.UKPrintWear.co.uk especially for Halfords
                               – One Click ordering!


                               Rotate the vest between 3 shifts to keep it
                               interesting:
                               9am – 1pm | 1pm – 5pm | 5pm – 8pm


                               Don’t just launch it as ‘John says we gotta wear
                               this!’
                               Really get the buy in, its not a magic wand but a
                               stepping store to a culture change...
Sales Floor Manager



Give them feedback in the role:




                                                 A great example of this is in York
                                                 Matt has created a ‘helpful’ board to
                                                 document great service he has heard
                                                 his team perform and then gives
                                                 feedback on a post-it note board!

                                                 Two birds with one stone!
                                                 • Ensures team deliver helpful
                                                 • Praises good performance to motivate the team!
Ready to trade
Ready to trade doc here
Ready to Trade


Best Practice:



• To be completed weekly by the Sales Manager

• Documented in a box file in office for area manager visits

• Give it the justice it deserves

• Use it as a tool to identify problems – training, poor performance

• Use it as a BLOG for you thoughts for the week – we do!

• Print from Intranet – just google ‘ready to trade’ to print.

• This give anyone a snapshot of your business at any week.
Stock Control Processes
Stock control


Minimum Requirements
• Gap check to be conducted weekly – FULL STORE

• Gap check at your worst – Do this the day BEFORE DELIVERY DAY

• Ensure all reports are filled in box file and signed

• Gap check by zone – Parts | Auto | Travel – makes PREP easier to do!

• Ensure SFS fully immersed in implications of bad ‘ad-hoc’ writing off of stock

• Warehouses to DTS standards at ALL times – Use scheduler to help!

• A good warehouse = good OSA – Simple!

• Ensure FAGO completed weekly – not just when it piles up!

• Ensure regular supplementary orders done on fast selling lines – especially going into peak trading

• Pro-active count calendar in use and operational

• Price check being actioned – zone off the store in 52 weeks (by bays)

• ICT counts done weekly – Use HHT’s 2 weeks then paper print every 3rd week and file reports – (Only takes 20 min’s)

• All shortages logged in a box file and faxed to Andrew Illingworth
Stock control




Create a separate box file for              Create a box file for your audio and
your shortages evidence – we                cycle manifest separate to your
called it 13a                               warehouse delivery prints
Stock control



Logging stock shortages best practice:


 • Try to contact the DC in all cases to report missing stock / cages / speed flows.

 • Get a name of the person you are speaking to. (Normally Pavel)

 • Write the shortages down on the area ‘shortages’ sheet which can be found under ‘Area Memos’ on intranet.

 • Book in delivery and stock adjust the missing stock if told to do so the same day.

 • Go into ‘Article Movements’ report and enter code of missing stock and PRINT.

 • That way it will show you booking it in – then writing it off on same page.

 • Staple the faxed form and log in box file 13a as evidence – Its your bonus you may need to contest one day!

 • For large losses contact your LPM or John to high-light the issues.



                                          ANY QUESTIONS?
ANY QUESTIONS SO FAR?




                    It’s OK, we don’t bite!
Be back in 15 minutes!




            Time for a break!




Don’t forget to duck on your   Please smoke away from the
  way out! – Conversion!       front of the store! – Thanks!
Welcome back!
Competition

       Who’s stealing your
      business around you?
How dare they?
Competition




Tesco LED Lights     Halfords LED Lights
£4.00                £17.99




                                                   So what can we
                                                    do about it?
Euro Car Parts 063       Halfords 063 3 Year
£40.74 inc VAT           £66.99 inc VAT
Competition




Insert toms competitor watch here ---
Customer Service
Customer service


Top 5 Stores Most Complaints           Quantity    Position
Store name                                         1st
Store name                                         2nd
Store name                                         3rd
Store name                                         4th
Store name                                         5th

Bottom 5 Stores Least Complaints       Quantity    Position
Store name                                         16th
Store name                                         17th
Store name                                         18th
Store name                                         19th
Store name                                         20th


                                             Based on data from customer service portal
Customer service


Top 5 Stores Most Praise Letters         Quantity    Position
Store name                                           1st
Store name                                           2nd
Store name                                           3rd
Store name                                           4th
Store name                                           5th

Bottom 5 Stores Least Praise Letters     Quantity    Position
Store name                                           16th
Store name                                           17th
Store name                                           18th
Store name                                           19th
Store name                                           20th


                                               Based on data from customer service portal
Customer service




              Simon Olley’s bit



Copy & paste customer service slides from the area
meeting we had were Simon did his presentation.
ANY QUESTIONS SO FAR?




                    It’s OK, we don’t bite!
Be back in 45 minutes!




                 Time for lunch!




Don’t forget to duck on your   BTL Sandwiches provided
  way out! – Conversion!                Enjoy
Welcome back!
Your team – Your people
Your people


Your commitments:
• Review your team every few months, not just when the company asks you!

• Create a review timeline for the next year and next – keep it realistic.

• Create a KPI effective matrix for your store – you may be surprised!

• Keep your reviews short and to the point. Use new area form as a tool.

• Play to your teams strengths and use those skills to train others – You can't do it all.

• Hold workshops on Sundays every quarter to develop your stores weak points

• Use coaching techniques as well as counselling techniques to support your people

• Offer praise and tackle poor performance in your store

• Try look within, could the problem be something to do with what your NOT doing?
Your people
              Insert for teams initials based on their
                           shifts patterns
Your people




                          My objective:
                          • To develop a method of tracking my teams effectiveness in
                          store targeting operational objectives.

                          • Ensure my team were getting the support they needed that is
                          personal to them.

                          • Finding a clear way of identifying progress made or not made
                          by individuals.

                          • Creating a scoring system called KPI effectiveness to help
                          identify were our store skills shortages were.



                          So the results are in...

                          • 3B’s now tracking above area average (Skills shortage)
                          • Sat Nav attachment now 2nd best in area
                          • Poor warranty procedure understanding now resolved
                          • Poor child seat fitting coverage – now increased
                          • Product knowledge was weak – launched sub shop workshops



Just keep it simple!
Your people




                                        Shows their effective rating
Shows your stores % of people skilled
Your people
Your people


Keep it organised:

• AL Sales Manager IPP & PDP
• Bikehut Sales Manager IPP & PDP
• AL Manager TNA Completed
• AL Manager TNA NOT Completed
• Bikehut Sales Manager TNA Completed
• Bikehut Sales Manager TNA NOT Completed
• All Colleague review documents completed
• Succession Plan Spreadsheet
                                                            Purple Organiser Folder
• Blank copies of review documents
                                                            £4.99 WHSmiths




     Every thing all in one place – Your very own development folder for your team
Your people




What’s the best way to review?
Your people


Reviewing tips:

• Always give candidate notice of review – never ad-hoc.

• Keep it on time – most employees crave your time and attention so don’t rush it.

• Keep an open mind – Don’t be lulled by other member of staffs opinions!

• Sometimes the reason for poor performance extends beyond our walls

• No one is ‘crap’ – They are either un-motivated on un-clear of their role!

• Its hard but think – Have I let this person down by assuming too much?

• End on a high – Let them leave feeling positive

• Be objective not subjective – Your opinion is important but may not always be the gospel!

• If your brave – seek feedback about how you are doing in your role – what’s their perspective?
Auto Leisure Meeting Agenda

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Auto Leisure Meeting Agenda

  • 1.
  • 2. Auto Leisure Meeting October 27th 2011 Harrogate
  • 3. Agenda 09:30 - Introductions and about today 09:45 - How are we doing? Winners & Losers (KPI & L4L) 10:15 - Sales Floor Manager – Area wide best practice 10:40 - Ready To Trade – Are We Using It? 11:00 - Stock Control – Best Practice – Gap Checks / Supplimentaries 11:20 - BREAK – TEA / HAVE A SMOKE 11:35 - Competition – Who’s taking your business? 11:50 - Service – Customer Concerns Best Practice (Simon Olley) 12:30 - LUNCH 13:15 - People – How do you coach yours? (Reviews & Development) – (Paul) 14: 45 - Merchandising best practice – think outside the box! 15:15 - BREAK – TEA / HAVE A SMOKE 15:30 - Shrinkage – Best Practice (Simon Olley) 16:15 - So how do you deliver all this? What’s your commitment? 16:30 - AOB 17:00 - Finish
  • 4. Winners & Losers – Wk1 to Wk28 Latest KPI reports in here ------------
  • 5. Winners & Losers – Wk1 to Wk28 Top 5 Stores for Auto KPI’s Position Store name 1st Store name 2nd Store name 3rd Store name 4th Store name 5th Bottom 5 Stores for Auto KPI’s Position Store name 16th Store name 17th Store name 18th Store name 19th Store name 20th Based on 3b’s | CD Audio Fit | Sat Nav Attachment
  • 6. Winners & Losers – Wk1 to Wk28 How does that make you feel? Why the big difference between stores? What plans do you have in place to address this if poor? Do your people know this? Do they care?
  • 7. Winners & Losers – Wk1 to Wk28 Commitments from you: Share the KPI report weekly with your team. Get different people to print it on Monday and walk you though it. Ensure it is updated weekly on staff room notice board. Challenge a poor performance with team – Celebrate success! (Just as important) Create a daily figures A4 chart – Share daily with team Use EJ and Daily Sales Reports to monitor £££ & KPI’s
  • 8. Winners & Losers – Wk1 to Wk28 Here’s what we use in our store daily to track progress... Saves printing reams of paper on a morning with numbers on... Ensures everyone is aware of what’s happening in your business right now! Means anyone on any shift can see the targets for the day and the objectives...
  • 10. Sales Floor Manager What’s a Sales Floor Manager? • A dedicated member of staff you have scheduled in to deliver 100% customer focus • Someone who will be task free and zoning the store looking for customers • Have a visual presence to staff and customers that they are doing that role • Anyone in your store – It doesn’t have to be you! • The ability to sow the seeds of a culture change focusing on customers • Someone who understands conversion and understands the relationship between sales • Someone who has a good product knowledge and strong KPI skills attributes
  • 11. Sales Floor Manager Sales Floor Manager Vest Available to order from a company called www.UKPrintWear.co.uk especially for Halfords – One Click ordering! Rotate the vest between 3 shifts to keep it interesting: 9am – 1pm | 1pm – 5pm | 5pm – 8pm Don’t just launch it as ‘John says we gotta wear this!’ Really get the buy in, its not a magic wand but a stepping store to a culture change...
  • 12. Sales Floor Manager Give them feedback in the role: A great example of this is in York Matt has created a ‘helpful’ board to document great service he has heard his team perform and then gives feedback on a post-it note board! Two birds with one stone! • Ensures team deliver helpful • Praises good performance to motivate the team!
  • 14. Ready to trade doc here
  • 15. Ready to Trade Best Practice: • To be completed weekly by the Sales Manager • Documented in a box file in office for area manager visits • Give it the justice it deserves • Use it as a tool to identify problems – training, poor performance • Use it as a BLOG for you thoughts for the week – we do! • Print from Intranet – just google ‘ready to trade’ to print. • This give anyone a snapshot of your business at any week.
  • 17. Stock control Minimum Requirements • Gap check to be conducted weekly – FULL STORE • Gap check at your worst – Do this the day BEFORE DELIVERY DAY • Ensure all reports are filled in box file and signed • Gap check by zone – Parts | Auto | Travel – makes PREP easier to do! • Ensure SFS fully immersed in implications of bad ‘ad-hoc’ writing off of stock • Warehouses to DTS standards at ALL times – Use scheduler to help! • A good warehouse = good OSA – Simple! • Ensure FAGO completed weekly – not just when it piles up! • Ensure regular supplementary orders done on fast selling lines – especially going into peak trading • Pro-active count calendar in use and operational • Price check being actioned – zone off the store in 52 weeks (by bays) • ICT counts done weekly – Use HHT’s 2 weeks then paper print every 3rd week and file reports – (Only takes 20 min’s) • All shortages logged in a box file and faxed to Andrew Illingworth
  • 18. Stock control Create a separate box file for Create a box file for your audio and your shortages evidence – we cycle manifest separate to your called it 13a warehouse delivery prints
  • 19. Stock control Logging stock shortages best practice: • Try to contact the DC in all cases to report missing stock / cages / speed flows. • Get a name of the person you are speaking to. (Normally Pavel) • Write the shortages down on the area ‘shortages’ sheet which can be found under ‘Area Memos’ on intranet. • Book in delivery and stock adjust the missing stock if told to do so the same day. • Go into ‘Article Movements’ report and enter code of missing stock and PRINT. • That way it will show you booking it in – then writing it off on same page. • Staple the faxed form and log in box file 13a as evidence – Its your bonus you may need to contest one day! • For large losses contact your LPM or John to high-light the issues. ANY QUESTIONS?
  • 20. ANY QUESTIONS SO FAR? It’s OK, we don’t bite!
  • 21. Be back in 15 minutes! Time for a break! Don’t forget to duck on your Please smoke away from the way out! – Conversion! front of the store! – Thanks!
  • 23. Competition Who’s stealing your business around you?
  • 25. Competition Tesco LED Lights Halfords LED Lights £4.00 £17.99 So what can we do about it? Euro Car Parts 063 Halfords 063 3 Year £40.74 inc VAT £66.99 inc VAT
  • 28. Customer service Top 5 Stores Most Complaints Quantity Position Store name 1st Store name 2nd Store name 3rd Store name 4th Store name 5th Bottom 5 Stores Least Complaints Quantity Position Store name 16th Store name 17th Store name 18th Store name 19th Store name 20th Based on data from customer service portal
  • 29. Customer service Top 5 Stores Most Praise Letters Quantity Position Store name 1st Store name 2nd Store name 3rd Store name 4th Store name 5th Bottom 5 Stores Least Praise Letters Quantity Position Store name 16th Store name 17th Store name 18th Store name 19th Store name 20th Based on data from customer service portal
  • 30. Customer service Simon Olley’s bit Copy & paste customer service slides from the area meeting we had were Simon did his presentation.
  • 31. ANY QUESTIONS SO FAR? It’s OK, we don’t bite!
  • 32. Be back in 45 minutes! Time for lunch! Don’t forget to duck on your BTL Sandwiches provided way out! – Conversion! Enjoy
  • 34. Your team – Your people
  • 35. Your people Your commitments: • Review your team every few months, not just when the company asks you! • Create a review timeline for the next year and next – keep it realistic. • Create a KPI effective matrix for your store – you may be surprised! • Keep your reviews short and to the point. Use new area form as a tool. • Play to your teams strengths and use those skills to train others – You can't do it all. • Hold workshops on Sundays every quarter to develop your stores weak points • Use coaching techniques as well as counselling techniques to support your people • Offer praise and tackle poor performance in your store • Try look within, could the problem be something to do with what your NOT doing?
  • 36. Your people Insert for teams initials based on their shifts patterns
  • 37. Your people My objective: • To develop a method of tracking my teams effectiveness in store targeting operational objectives. • Ensure my team were getting the support they needed that is personal to them. • Finding a clear way of identifying progress made or not made by individuals. • Creating a scoring system called KPI effectiveness to help identify were our store skills shortages were. So the results are in... • 3B’s now tracking above area average (Skills shortage) • Sat Nav attachment now 2nd best in area • Poor warranty procedure understanding now resolved • Poor child seat fitting coverage – now increased • Product knowledge was weak – launched sub shop workshops Just keep it simple!
  • 38. Your people Shows their effective rating Shows your stores % of people skilled
  • 40. Your people Keep it organised: • AL Sales Manager IPP & PDP • Bikehut Sales Manager IPP & PDP • AL Manager TNA Completed • AL Manager TNA NOT Completed • Bikehut Sales Manager TNA Completed • Bikehut Sales Manager TNA NOT Completed • All Colleague review documents completed • Succession Plan Spreadsheet Purple Organiser Folder • Blank copies of review documents £4.99 WHSmiths Every thing all in one place – Your very own development folder for your team
  • 41. Your people What’s the best way to review?
  • 42. Your people Reviewing tips: • Always give candidate notice of review – never ad-hoc. • Keep it on time – most employees crave your time and attention so don’t rush it. • Keep an open mind – Don’t be lulled by other member of staffs opinions! • Sometimes the reason for poor performance extends beyond our walls • No one is ‘crap’ – They are either un-motivated on un-clear of their role! • Its hard but think – Have I let this person down by assuming too much? • End on a high – Let them leave feeling positive • Be objective not subjective – Your opinion is important but may not always be the gospel! • If your brave – seek feedback about how you are doing in your role – what’s their perspective?