Page 180 - Schooley Mitchell Marketing Manual
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SCHOOLEY MITCHELL
MARKETING MANUAL
Define The Project
Define The Project
    Define The Project
   Step 1
1) Identify priority expense(s) 3) Fact-finding discussion 2) Document gathering 4) Authorization
  Step 2
1) Baseline costs 2) Baseline Report 3) Analysis
4) Vendor quotes and analysis 5) Vendor negotiation
6) Value Report – Best Options
  Step 3
Approval for savings – you choose your best option
  Step 4
Implementation – we instruct/manage the vendors to get the improvements/savings implemented
  Step 5
$$ Saving Realized $$
  Step 6
1) Post Audit Process – Monthly Monitoring
2) We examine your invoices monthly
3) We examine the marketplace on your behalf
4) We are Watchdogs over your vendors – new opportunities, price creep, errors in bills
  Step 7
Phase two – additional expenses to review
This step can begin at any time during step 2, 4, or 6
                      Manual Revised: April 3 2025 Confidential
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