18. 60/80 List
18
A PROJECT AT A
WHERE THE
IS KNOWN, THERE IS A
INDICATION ON
AND
PROBABILIY OF SUCCESS
TARGET: per mth
list ( in the list every quotes)
DAN – 19/12/2014
19. 60/80 List
19DAN – 19/12/2014
• Periodical check:
• On a monthly basis:
• A close
action is necessary
21. TARGET: €/FS yr
A s s u m p t i o n s
21DAN – 19/12/2014
Order entry per 12 mths
Orders coming from 60/80 list
Realization degree of the list**
Reliability degree of the list*
Average quotation value
Working weeks/year
TARGET: €/FS yr
* # Quotation in / out of 60/80 list
** Order value / list value at Y-1
From quote to 60/80 list
22. For e c a s t s
22DAN – 19/12/2014
dec Yn-1 jan feb mrt apr mei jun jul aug sep okt nov dec total Yn
Customer visits
Customer visits/month 38 50 50 50 50 50 38 13 50 50 50 38 528
Customer visits YTD 38 88 138 189 239 289 327 339 390 440 490 528
Quotation
Quotation value/month 507 507 507 507 507 507 507 507 507 507 507 507 6.083
Quotations value YTD 507 1.014 1.521 2.028 2.535 3.042 3.549 4.056 4.563 5.069 5.576 6.083
Project list
Montly orders from list 46 46 46 46 46 46 46 46 46 46 46 46 551
Out without order 69 69 69 69 69 69 69 69 69 69 69 69 826
Total out 115 115 115 115 115 115 115 115 115 115 115 115 1.377
New projects on list 152 152 152 152 152 152 152 152 152 152 152 152 1.825
Value project list 912 949 987 1.024 1.061 1.099 1.136 1.173 1.211 1.248 1.285 1.323 1.360 1.360
Orders
Orders from list 46 46 46 46 46 46 46 46 46 46 46 46 551
Orders not from list 5 5 5 5 5 5 5 5 5 5 5 5 61
Total orders 2014 51 51 51 51 51 51 51 51 51 51 51 51 612
Orders YTD 51 102 153 204 255 306 357 408 459 510 561 612
(1) objective: 52 weeks - 8 non-field weeks (holiday, vistis Malle, training, …) = 44 * 12 = 528 visits, equally spread with order objectives