Inventory Unapplied 12000 Customer Credit Card Influence Trade SWOT Huddle OTD / On Time Delivery Sales Estimate Sheet Database Billing Recoveries Reports Metrics Call Set Up Report Performance 10000 Special Deals Account Mgr SAA or Service Agreement Administrator Close FX AR Contact Center Equipment Threat Payroll Billing Specialist AP Weakness Invoice Pay Process/ Processes Computer Weekly Customer Care Service Agreement Plan Retention TBSQST Technician Petty Cash Vendor Feedback Lunch Opportunity Recognition Measure/ Measureable KPI Team BSI Budget Monthly Goal(s) Fun Discount Objective(s) Project / PRJ Contract Administration Strength Advocate/ Advocacy Training Huddle Year- End Email Credit Inventory Unapplied 12000 Customer Credit Card Influence Trade SWOT Huddle OTD / On Time Delivery Sales Estimate Sheet Database Billing Recoveries Reports Metrics Call Set Up Report Performance 10000 Special Deals Account Mgr SAA or Service Agreement Administrator Close FX AR Contact Center Equipment Threat Payroll Billing Specialist AP Weakness Invoice Pay Process/ Processes Computer Weekly Customer Care Service Agreement Plan Retention TBSQST Technician Petty Cash Vendor Feedback Lunch Opportunity Recognition Measure/ Measureable KPI Team BSI Budget Monthly Goal(s) Fun Discount Objective(s) Project / PRJ Contract Administration Strength Advocate/ Advocacy Training Huddle Year- End Email Credit
(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.
Inventory
Unapplied
12000
Customer
Credit Card
Influence
Trade
SWOT
Huddle
OTD / On Time Delivery
Sales
Estimate Sheet
Database
Billing
Recoveries
Reports
Metrics
Call Set Up
Report
Performance
10000
Special Deals
Account Mgr
SAA or Service Agreement Administrator
Close
FX
AR
Contact Center
Equipment
Threat
Payroll
Billing Specialist
AP
Weakness
Invoice
Pay
Process/ Processes
Computer
Weekly
Customer Care
Service Agreement
Plan
Retention
TBSQST
Technician
Petty Cash
Vendor
Feedback
Lunch
Opportunity
Recognition
Measure/ Measureable
KPI
Team
BSI
Budget
Monthly
Goal(s)
Fun
Discount
Objective(s)
Project / PRJ
Contract Administration
Strength
Advocate/ Advocacy
Training
Huddle
Year-End
Email
Credit