MANAGMENT |
Store missing florist |
no |
Provide name for florist |
Montse |
Name of produce manager / Assistant |
Miguel/ Brisa |
Name of Store Manager / Assistant |
Ruben |
FLORAL DISPLAY |
Primary display conditions at your arrival |
Poor |
Explain... |
I got the flower today. |
Floral Display missing signage |
yes |
Who was notified about missing signage |
Produce asístame manager |
Is this a repetitive issue |
no |
Water conditions |
Clean |
Is the store rotating the flowers properly |
no |
.Explain. |
I have been reported that the store is not removing the expired or damaged product. |
Cut flower UPC dates check & out-of-codes removed |
no |
Load day |
yes |
Display missing any hardgoods |
no |
Top performing SKU's (OUT OF STOCK) |
ROSE & ALSTRO BQT | FRESH & FARM BUNDEL #3 | WINTER BERRY BQT | GREAT ROSE BQT |
Floral Cooler Case |
Poor |
Provide UPC code dates & description |
|
Floral Cooler Case picture |
|
BACKROOM INVENTORY |
Backroom inventory found at time of arrival, if so how many cases? |
yes |
Provide number of cases, description & delivery date |
13 |
Picture for inventory |
|
Inventory left after your visit |
no |
ORCHID |
Orchid inventory on Sales floor |
In Stock |
Quantity |
20 |
Orchid Quality |
No quality issues found |
Provide picture for orchids if an issue needs to be reported |
|
Final Statement - NOTES for Orchids / Case qty recommendation |
They got a box, the store was worked and organizing the orchids |
POTTED PLANTS |
Quality on Plants |
No quality issues found |
List potted plants found on display |
Mini roses, poinsettia |
Space available for plants |
yes |
DC Dates |
11/28 |
Final Statement - NOTES for Potted Plants |
They arrived today, the store was worked. |
Provide picture for Plants |
|
CUT FLOWERS SALES & SELL THRU WTD |
Sales $: |
1675.88 |
Sell Thru %: |
32 |
PLANTS SALES & SELL THRU WTD |
Sales$$: |
0 |
Sell Thru %%: |
0 |
BEFORE & AFTER PICTURES |
BEFORE |
|
BEFORE#2 |
|
BEFORE#3 |
|
BEFORE#4 |
No photo taken |
BEFORE#5 |
No photo taken |
AFTER |
|
AFTER#2 |
|
AFTER#3 |
|
AFTER#4 |
No photo taken |
FINAL COMMENTS |
CUT FLOWER - Suggested order for next delivery |
Increase the orders of all arrangements, send more extra dozens of roses |
PLANTS - Suggested order for next delivery |
N/A |
Sales opportunities |
Put prices on all buckets, increase deliveries |
Opportunities for improvement |
Rotat and maintain the schematic as it was left today |
Overall comments |
Brisa and Montse were given training, they were explained how to wash the boats, put the food in each boat, the schematic, the care of the flower, the plants remained worked, they were suggested a space to remove it from the display of the Virgin and put it in a different place near the flowers.
Note: The audit was done before the training |
FINAL SCORES 60% AUTOMATICALLY FAIL |
CUT FLOWER Water conditions MAX 25% |
10 |
PROPER Signage MAX 15% |
10 |
Water Vase conditions MAX 10% |
10 |
OUT-OF- CODE & FLOWER Rotation MAX 15% |
10 |
Plant - Care & handling MAX 15% |
10 |
Overall Display organization MAX 20% |
5 |
FINAL SCORE |
55 |
FINAL SCORE. |
PASS OR FAIL |
FAIL |