SALES TEAM 6
Manager Field Card
Card02
Desk & Gross Control

Install the Three-Yes gate and the one-pencil standard

This is where gross leaves the building. When salespeople negotiate and numbers go out before all three yeses, you pay for it on every deal and you never see the invoice.

The standard

Inspect today

  1. Read yesterday’s first pencils. Did any go out before all three yeses? Name the deal.
  2. Count exit T.O.s against unsold guests. A gap here is unwritten policy.
  3. Ask the desk who negotiated the last three deals. If it was a salesperson, that is the finding.
  4. Review gross per deal against the one-pencil standard, not against last month.

Say it like this

  • “Which of the three yeses do you have in writing?”
  • “You built the value. I hold the gross. That is the trade.”
  • “Nobody leaves this store without me talking to them.”

Install this week

Daily record — no next action without an owner

DateWhat was inspectedWho was coachedNext actionOwner