SOPs · Sales

Sales: SOPs

Six procedures from profile definition through scoring, outreach, proposal review, loss analysis and the quarterly calibration check.

Markdown. No sign-up, no email.

SOP 1: Define the profile#

Run: quarterly, and whenever the offering changes.

Everything downstream inherits this. Written, specific, and including the anti-profile.

FieldExample of a useful answer
Sector and sizeNot "enterprise". A range, and why that range
The problem we solveIn their words, not ours
Observable signalsWhat is visible from outside that suggests they have it now
Who decidesThe role, and who else has a veto
Anti-profileWho we will not sell to, and why. The row that saves the most time

An agent given a vague profile returns volume. Volume feels like progress and takes a quarter to disprove.

SOP 2: Generate and enrich#

Run: continuously.

  1. Candidates matched against the profile.
  2. Enriched with size, stack, likely problems and decision makers.
  3. Every inference labelled as an inference. Unlabelled, it becomes a fact within days and gets repeated to the prospect.
  4. Anything that cannot be verified stays labelled unverified all the way to the first meeting.

SOP 3: Score and route#

Run: on every candidate.

The score orders the queue. The breakdown decides the approach: a high score with low reachability means find a warm route before calling, and a high score with a weak budget signal means qualify the budget in the first conversation rather than the fourth.

Below the working threshold, candidates are held rather than contacted. Working a weak lead because there is capacity is how a pipeline fills with deals that never close.

SOP 4: Outreach#

Run: per contact.

  • A person sends the first message. Always. Automated first contact at volume is how a brand becomes spam, and the reputational cost outlives the pipeline it produced.
  • The research is prepared; the message is written or approved by the sender.
  • Unsubscribe honoured immediately and permanently across every list.
  • Volume capped per week. If the cap is the constraint, the profile is too broad.

SOP 5: Proposal review#

Run: before any proposal leaves.

Three checks, by a person who can say no:

CheckQuestion
DeliverableCan we actually do this, with the people we have?
CostedHas someone priced it, or is the number a plausible-looking guess?
CommittedDoes it promise a date, a capability or an outcome nobody has agreed to?

A generated proposal is fluent, and fluency is the risk. It will promise a capability we do not have in a timeline nobody costed, because those sentences are common in the proposals it learned from.

SOP 6: Loss analysis#

Run: on every loss, monthly in aggregate.

Ask the prospect. The internal guess about why a deal was lost is usually wrong and always flattering.

ReasonWhat it means upstream
PriceEither the wrong prospect or the wrong framing of value
Scope mismatchThe proposal promised something delivery cannot do. Fix proposals, not sales
TimingNot a loss. Diarise it
Lost to nobodyThe most common outcome, and it means the case for change was never made
TrustReference or capability claim that did not survive checking. Treat as urgent

Escalation#

SituationGoes to
A proposal needs a capability we do not haveCTO before it is sent, never after
Discount beyond the standard bandCFO
A reference claim that cannot be verifiedRemove it. No exceptions
Unsubscribe or complaint rate risingStop outreach and fix targeting before resuming

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