🔧 Process Blueprint

From Door to Deal: Building a Sales Process Your Whole Team Can Follow

A repeatable, teachable process that doesn't depend on any one person's instinct.

What a Real Sales Process Is
01

What stages does a lead move through?

02

What moves a lead from one stage to the next?

03

Who is responsible at each stage?

04

What gets captured at each stage?

05

What happens when leads stall?

The 8 Universal Stages
🚪
Door
Knocked
💬
Conver-
sation
📅
Appoint-
ment
🪑
Sit
📄
Proposal
✍️
Agreement
🔨
Job
Delivered
Account
Active
7 Steps to Build Your Process
1

Map Your Current Process Honestly

Write down what actually happens today — not what you wish happened. Include the messy parts.

2

Define Stages Clearly

Each stage should have a clear entry and exit criteria. If you can't explain when a lead enters a stage, the stage isn't defined.

3

Define What Moves Leads Between Stages

What specific action or event moves a lead from "conversation" to "appointment"? Make it explicit.

4

Assign Clear Ownership

At every stage, one person is responsible. Not "the team" — a specific role or person.

5

Decide What Gets Captured

What information must be recorded at each stage? Keep it to what's actually useful — not everything possible.

6

Decide What Happens When Leads Stall

Leads will get stuck. Define the follow-up cadence, re-engagement triggers, and when to mark a lead dead.

7

Document and Teach It

If it's not written down and trained, it doesn't exist. Every new rep should be able to learn the process in their first week.

Running the Process
📋

Weekly Pipeline Review

Look at every stage once a week. Where are leads stuck? Where are they flowing? What's the bottleneck?

📊

Stage Conversion Reports

Track conversion rates between each stage. This tells you exactly where the process is breaking.

🎯

Process-Based Coaching

Coach reps on their stage performance — not just their close rate. Fix the stage, fix the outcome.

🔄

Quarterly Process Review

Every 90 days, review the process itself. What stages need adjusting? What's changed about your market?

"A business that runs on instinct only scales as far as the founder can cover. A business that runs on a defined process scales much further."


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