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Stakeholders
Action
DS
ESTIMATE
Nov. 22
0.1
Earned Win Commissions distributed.
TS
no date yet
0.2
Payment processed.
maura-statman
no date yet
0.3
First magnet sold!
DS
Nov. 15
0.4
Magnets officially for sale.
Screenshot
no date yet
BM
ESTIMATE
Nov. 17
1.1
Magnets received, reviewed and accepted.
GC
no date yet
1.2
Staff training on Better Magnet benefits.
TS
no date yet
1.3
Setup BetterMagnets in station.
TS
no date yet
1.4
Add magnets to your Point of Sale system.
GC
no date yet
1.5
Order inspection complete by local staff.
TS
no date yet
BM
ESTIMATE
Nov. 15
2.1
Delivered.
no date yet
2.2
Out for delivery.
no date yet
2.3
Tracking number shared.
no date yet
2.4
Picked up by the carrier.
BJ
no date yet
MS
no date yet
3.1
Ready for distribution.
MS
no date yet
3.2
Warehoused.
no date yet
3.3
Box shrink wrapped.
no date yet
3.4
Assembly
MS
no date yet
3.5
Production
MS
no date yet
3.6
Cutting
MS
no date yet
3.7
Soft touch lamination.
MS
no date yet
maura-statman
no date yet
4.1
Payment method validated. (Credit app if needed.)
MS
no date yet
4.2
Buyer authorizes invoice with payment or agreement.
GC
no date yet
4.3
Purchase invoice issued.
MS
no date yet
4.4
Purchase order details confirmed.
DS
no date yet
CP
Oct. 21
6. Order
6.1
Order reviewed, all roles assigned.
DS
estimate
Oct. 21
Add
6.2
Order submitted on winsite.
BJ
complete
Oct. 20
6.2
BJ
Oct. 20
Order submitted on winsite.
1584926369243
no date yet
6.1
Design approved by client.
GC
no date yet
6.2
Design review
no date yet
6.3
Physical samples shipped.
MS
no date yet
6.3
Physical samples requested. (Just pay shipping)
GC
no date yet
6.3
Digital designs reviewed reviewed.
GC
no date yet
6.3
Designs shared with client for review.
no date yet
Add
6.4
Designer mocks up design ideas.
no date yet
no date yet
7.1
FAQs all answered.
BM
Oct. 21
Add
7.2
Understand display options.
BJ
Oct. 20
no date yet
8.1
FAQs all answered.
BM
Oct. 21
Add
8.2
Learn how to magnetize your souvenir shop.
BJ
Oct. 20
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DS
Dave Statman
Better Magnets
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Detail
Captain
Date
6.2
Order submitted on winsite.
BJ
Oct. 20
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Mark Step Achieved

6.1  Order reviewed, all roles assigned.
* Achievement date will be set to today's date. This date may be used to calculate ETW (Estimated Time to Win) and payments.
** This is the final step in the "Order" phase. Captains of the phase and journey will be notified in addition to other stakeholders like (buyers, partners) who requested updates.
This step is achieved by "vouch"; to edit click here.
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MS
Michael Sinclair
Better Magnets
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maura-statman
Maura Statman
Better Magnets
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phase captain

CP
Chris Padilla
Better Magnets
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Set target date.
Oct. 21

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BJ
Bryan Johnson
Grand Canyon National Park
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1584926369243
Tamara Schoen​
Better Magnets
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sarah-mcginnis
Sarah McGinnis​
Better Magnets
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