Subject: Update
From: "Michael B" <[email-masked]>
To: "Mangers LLPS" <[email-masked]>
Date: Wed, 22 Jan 2014 17:01:52 -0500

On Monday 1/20/2014, Inbound credit card sales were $3,784.25 with $413.50 in billed invoices paid.  We had 7 reps working 52.3 hours.  Sales/hour total was $72.36.  

On 1/21/2014, Inbound credit card sales totaled $4,087.75 with $1,113.25 in billed invoices paid.  We had 8 reps working 59.2 hours.  Sales/hour total was $69.05.

Have lined up GBC original installer to come back in and go through the laminator and do additional training.  He is scheduled to be here on Wednesday January 29 at 8:30 am.

At the advisement of David Brake's office, we are adding an additional poster for New Jersey companies with 50 or employees.  We will need additional scripting for Closers and Inbound to identify who will need it.  The posters will only be sent out as requested whether that is done by phone or something on the order form itself.  We will be placing a notice in each New Jersey order notifying the customer and having them call in if they need the poster.  We have the poster developed and ready to print.  I would like to roll everything out in the next day or so once the proper scripting and protocol are figured out.
Angela, you and I can talk about this tomorrow.

Thank you,
Michael B
LLPS