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Title: | US_SALES_SERVICE |
Notice: | Please register in note 2; DVNs in note 31 |
Moderator: | MCIS3::JDAIGNEAULT |
|
Created: | Thu May 16 1991 |
Last Modified: | Tue Sep 03 1996 |
Last Successful Update: | Fri Jun 06 1997 |
Number of topics: | 226 |
Total number of notes: | 1486 |
23.0. "Making the FY91Q4 Revenue Goals" by USEM::CHERNACK (Fiche or cut byte) Mon Jun 17 1991 12:55
*** Many forwards removed. \\ken
Subj: MAKING THE Q4 REVENUE GOALS.FYI.
[FORWARDS REMOVED]
From: NAME: Bob Hughes @MKO
FUNC: U.S. Sales
Date: 31-May-1991
Subject: MAKING THE Q4 REVENUE GOALS
*** THIS MEMO IS FROM BOB HUGHES AND DON ZERESKI ***
We have made a major policy decision to address the situation where
customers are delaying orders in anticipation of a Q1 price
reduction.
In order to obtain orders for June delivery, you are authorized to
give your customers a promise of retroactive price protection. For
orders placed in June for June delivery, we will guarantee that if
the price on the purchased products are reduced in Q1, Digital will
give the account a credit for the difference. The credit can be used
to purchase any Digital product or service.
We must be very deliberate in the use of this offer. THIS OFFER IS
NOT TO BE USED FOR BUSINESS THAT IS ALREADY PLANNED TO CLOSE IN JUNE.
We expect you to apply sound business judgment in the application of
this special offer for the purpose of accelerating the order closing
cycle.
Based on current certs skew, we anticipate a strong surge of orders
in Week 12 and 13. In order to turn these orders into June
shipments, we must have UOFs for every piece of identified shippable
business.
Be reminded that Week 12 should be targeted as the deadline for
processing June shippable orders.
Further details on the administration of this offer will be
forthcoming. Contact your Operations Manager for further
information.
/cs
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