understanding the slide deck
TRANSCRIPT
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Recognize eachslide in the
Business PlanPresentation.
Click Introduction tobegin!
Recognize key dealership
personnel whoattend Business Plan
Meetings.
Distinguish betweenthree commondealership types. By the end of thiscourse, you will be
able to:
Have a pen andpaper to write your
questions !
Understanding the Slide Deck
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The Business Plan Meeting is
a formal or informal meetingwith the dealership.
It highlights opportunity in
the dealership to drivecommitment toward OEMprograms.
The Business Plan
Presentation is an importantelement of the Business PlanMeeting.
DEALERSHIP TYPES The Champion Dealer The Striving Dealer The Disengaged Dealer
DEALERSHIP KEY PERSONNEL General Manager Fixed Operations Director Service Manager Parts Manager
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PROPERTIES
Allow user to leave interaction: After viewing all the stepsShow Next Slide Button: Show upon completion
Completion Button Label: Next Slide
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How you use the BusinessPlan Presentation depends
on the dealership type.
Click each image to learnabout each dealership type.
1
2
3
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Click each image to learnabout each dealership type.
1
2
3
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He is on automaticreplenishment, his advisors aretrained every quarter and thereis a complete RO verificationprocess in place.
He is loyal to Dealer Tire andpartners with his accountmanager.
He is best in class with a share of 45%.
Dealer Tire uses the Championand his dealership to pilot anynew programs and for bestpractices.
THE CHAMPION DEALER
I love selling tires and I find more ways to sell tires all of the time!
Did you catch the other dealershiptypes? Click here to go back or click
Next to move forward.
Note: No audio on this slide.
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She only buys tires fromDealer Tire.
Lately she has tried to makeprocess improvements to sellmore tires.
She works closely with her
account manager and wantstheir help in any way.
THE STRIVING DEALER
We see 100 cars a day, but we are
only selling 150 tires a month!
Did you catch the other dealershiptypes? Click here to go back or click
Next to move forward.
Note: No audio on this slide.
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He thinks tires take up toomuch room and there is nomoney to be made.
He also does not believe it ispossible to be competitive inthe market so there is noreason to even try.
THE DISENGAGED DEALER
I just dont see the value in sellingtires at all!
Note: No audio on this slide.
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Enter here
The BIPCO is the tool used to create
the Business Plan Presentation.
REMEMBERTHIS
The BIPCO is located on Collaborate on theInside Sales and Outside Sales pages .
1
Scroll down the page to Sales Tools and find thelink to access the BIPCO.
2
Click the link Business Plan Configurator .3
To open the BIPCO, select Yes to open the file inExcel.4
Review the Business Plan Data Input definitions in the glossary located inthe upper right hand corner of the screen.
After you click Create Presentation , the Business Plan Presentation issaved on K:\Common Files\BusinessPlanConfigurator\ Click here to genera te a
Business Plan Presentation .
http://localhost/var/www/apps/conversion/tmp/scratch_4//dtfilesrv2/departments/Common%20Files/BusinessPlanConfiguratorhttp://localhost/var/www/apps/conversion/tmp/scratch_4//dtfilesrv2/departments/Common%20Files/BusinessPlanConfiguratorhttp://localhost/var/www/apps/conversion/tmp/scratch_4//dtfilesrv2/departments/Common%20Files/BusinessPlanConfiguratorhttp://collaborate20/SalesMarketing/InsideSales/Pages/Inside%20Sales%20Home.aspxhttp://localhost/var/www/apps/conversion/tmp/scratch_4//dtfilesrv2/departments/Common%20Files/BusinessPlanConfiguratorhttp://localhost/var/www/apps/conversion/tmp/scratch_4//dtfilesrv2/departments/Common%20Files/BusinessPlanConfiguratorhttp://localhost/var/www/apps/conversion/tmp/scratch_4//dtfilesrv2/departments/Common%20Files/BusinessPlanConfiguratorhttp://localhost/var/www/apps/conversion/tmp/scratch_4//dtfilesrv2/departments/Common%20Files/BusinessPlanConfiguratorhttp://localhost/var/www/apps/conversion/tmp/scratch_4//dtfilesrv2/departments/Common%20Files/BusinessPlanConfiguratorhttp://localhost/var/www/apps/conversion/tmp/scratch_4//dtfilesrv2/departments/Common%20Files/BusinessPlanConfiguratorhttp://localhost/var/www/apps/conversion/tmp/scratch_4//dtfilesrv2/departments/Common%20Files/BusinessPlanConfiguratorhttp://localhost/var/www/apps/conversion/tmp/scratch_4//dtfilesrv2/departments/Common%20Files/BusinessPlanConfiguratorhttp://localhost/var/www/apps/conversion/tmp/scratch_4//dtfilesrv2/departments/Common%20Files/BusinessPlanConfiguratorhttp://localhost/var/www/apps/conversion/tmp/scratch_4//dtfilesrv2/departments/Common%20Files/BusinessPlanConfiguratorhttp://localhost/var/www/apps/conversion/tmp/scratch_4//dtfilesrv2/departments/Common%20Files/BusinessPlanConfiguratorhttp://collaborate20/SalesMarketing/InsideSales/Pages/Inside%20Sales%20Home.aspx -
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Take a moment towrite your questions.
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Always remember that eachpresentation will bedifferent!
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Lifetime Value Analysis Slide 1Shows how visits, services,and profits double for non
luxury lines & triple forluxury lines.
Use this with all dealershiptypes.
Lifetime Value Analysis Slide 2Shows the breakdown of increased services when
tires are purchased.Use this when a ServiceManager is present at themeeting.
Lifetime Value Analysis Slide 3Shows the increasedlikelihood of a repeat
vehicle purchase or leasefrom customers whopurchase tires.Use this when a GeneralManager is present at themeeting.Take a moment to
write your questions.
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Take a moment to
write your questions.
Tire ReplacementOpportunity
These percentages arecalculated fromservice laneinspections.
Use this with alldealership types andaudiences.
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Review of Total Opportunity TiresThis slide is a review of revenue andgross profit potential based on dealerspecific criteria entered into theBIPCO.
Use this with all dealership types toshow their potential, if they capture100% of their total opportunity.
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Remember thesefrom the BIPCO?
Take a moment to
write your questions
This is the TotalOpportunity . If the dealer isselling tires, theyare alreadycapturing someof this business!
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Tire Purchase HistoryThis slide shows tirepurchase history &share by month.Use this with all dealertypes.
Presentation
Take a moment towrite down your
questions.
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Share of OpportunityCaptured-Tires
Compares the dealersshare of unit sales forthe past 6 monthswith the Carline,Region, and Best inClass.
Use this to motivateall dealer types.
Presentation
Take a moment towrite your questions!
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40% Dealer Goal Share
Take a moment to
write your questions.
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Program Elements &BenefitsThis slide lists theelements & benefitsof OEM programs.
Program Elements &BenefitsPick a few programelements to discusswith all dealershiptypes.
Take a moment towrite your questions.
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PROPERTIES
Allow user to leave interaction: After viewing all the stepsShow Next Slide Button: Show upon completion
Completion Button Label: Next Slide
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Dealership Per Advisor
Tires 511 102
Service Parts Account Manager
Monthly Goals
Action: Implement 100%Inspection process that youcan measure & reinforceDate: December 5, 2012
Action: Create and implementOps Codes to track lost sales.Weekly follow up contact tocustomers to ask for saleDate: December 5, 2012
Action: Clean up andorganize service area anddisplay POP items.Date: January 4, 2013
Action: Review 6 month saleshistory, forward last 90 daysinvoices to account managerfor review.Date: December 15, 2012
Action: Create tirestorage/display rack and placeon the service drive.Date: February 10, 2013
Action: Establish daily reorderprocess. Organize partsdepartment to make room fornew stationary tire rack unit.Date: December 15, 2012
Action: Schedule Tires 101Training for service advisors.Date: November 30, 2012
Action: Review tire saleshistory, run RSSG and makeinventory recommendations.Discuss with PM.
Date: January 4, 2013Action: Conduct competitiveprice shop for top 3 SKUs andreview with all of fixed ops staff Date: December 1, 2012
Dealership Agreement:
Account Mgr. Agreement:
Follow-up Date:
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Action Steps(List specific actions)
Description ResponsibilityList all accountable for tasks
30days
RO Review Continued RO/ Service lane inspectionreview
Field Trainer/ AccountManager
RSSG Review inventory and make any needadjustments to comply with auto replenish
Parts Manager
DRSG Update DRSG with price adjustment andSM hold advisors accountable to using thetool
Service Manager/Account Manager
Competitive Shop Provide advisors with competitive shop sothey can be confident that we arecompetitive
Service Manager
60days
Goals Implement tire goals per advisor ServiceManager/AccountManager
Mystery shop Call advisors to mystery shop tires Field Trainer
Marketing Material Setup additional marketing material onservice drive (customized banners, stackcovers, good-better options) Utilizepromotional updates to customers
Marketing Material
90days
Quarterly Business Plan Business plan with managers to reviewprogress and set action plan for nextquarter
All
RO Review Continued RO/ Service lane inspectionreview
Field Trainer/
Take a moment to write
your questions.
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Youre done! Please
exit the course.
What are your next
steps?