Set eachother upforsuccess!AttendeeProfile inSFContractedAmountmatchesSOS"Show methe math"on SOSSenddepositinfo toaccountingSourcingAgentSOS inclientfileVerify allspecialinsuranceneedsGMUpdatein SFCommissionNotes in SFI'm sobusy!ForecastUpdatedin SFProposalin clientfileUse thechecklists!New FastLaneChecklistsPlanningContactForwardall docsto OpsLeadSourceFAM asoffice inSF forFAMsCorrectvendorson SOSForwardall holdsto OpsTurnoverProfit %in SFTurnoverProcesscountersignedSA & SOSTurnoverDate inSFContractSent Datein SFHighLevelUpdate inSFCancel allun-neededholdsSA inclientfileSet eachother upforsuccess!AttendeeProfile inSFContractedAmountmatchesSOS"Show methe math"on SOSSenddepositinfo toaccountingSourcingAgentSOS inclientfileVerify allspecialinsuranceneedsGMUpdatein SFCommissionNotes in SFI'm sobusy!ForecastUpdatedin SFProposalin clientfileUse thechecklists!New FastLaneChecklistsPlanningContactForwardall docsto OpsLeadSourceFAM asoffice inSF forFAMsCorrectvendorson SOSForwardall holdsto OpsTurnoverProfit %in SFTurnoverProcesscountersignedSA & SOSTurnoverDate inSFContractSent Datein SFHighLevelUpdate inSFCancel allun-neededholdsSA inclientfile

Turnover Process - Call List

(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.


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  1. Set each other up for success!
  2. Attendee Profile in SF
  3. Contracted Amount matches SOS
  4. "Show me the math" on SOS
  5. Send deposit info to accounting
  6. Sourcing Agent
  7. SOS in client file
  8. Verify all special insurance needs
  9. GM Update in SF
  10. Commission Notes in SF
  11. I'm so busy!
  12. Forecast Updated in SF
  13. Proposal in client file
  14. Use the checklists!
  15. New Fast Lane Checklists
  16. Planning Contact
  17. Forward all docs to Ops
  18. Lead Source
  19. FAM as office in SF for FAMs
  20. Correct vendors on SOS
  21. Forward all holds to Ops
  22. Turnover Profit % in SF
  23. Turnover Process
  24. countersigned SA & SOS
  25. Turnover Date in SF
  26. Contract Sent Date in SF
  27. High Level Update in SF
  28. Cancel all un-needed holds
  29. SA in client file