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The Image Group
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Jon Levine, CEO  ·  Allison Rabe, COO
April 15, 2026  ·  Confidential
Program Operations · Discovery

What we heard,
and where this can go.

Our reflection of what Jon and Allison shared on April 14th. What we heard, our synthesis on the future state, and how we can get there.

01

What we heard.

Speed and accuracy are core priorities
Jon and Allison landed on the same two metrics independently: how fast a program goes from sale to live, and how often it is right the first time. The current process works against both.
🔄
Sales is doing work that is not revenue generating
Completing the SKU template requires the same person who closes deals to fill out every attribute combination as its own row, navigate vendor-specific naming conventions, and re-engage with ops when something is wrong. This feels misaligned to their incentives and their core skillset.
🧠
Institutional knowledge is load-bearing
The onshore checker holds vendor nuances, per-client configuration rules, and program-specific history that is limited in live documentation. The system functions because of what she knows. That creates a fragile dependency in the operation.
🗃
Redundant technology systems
FileMaker and NetSuite carry redundancies. The result is nine import and export cycles per program, two databases that drift out of sync, and a handoff that requires institutional knowledge to navigate without errors.
📈
This is both a cost and a growth constraint
SKU creation is the bottleneck for your entire program capacity. Fixing it does not just reduce cost. It unlocks how much more volume you can take on without adding proportional headcount. As Allison put it: "If we can solve this, it explodes our capacity to offer that service." The two problems are the same problem.
"Sales should only be responsible for identifying what the product is and how it's decorated. After that, I need to get it out of the sales environment and into the operations environment."
Jon Levine, CEO  ·  April 14, 2026
02

Proposed Workflow Changes

Today's process touches four departments across seven steps before a program goes live. The proposed model compresses that to four, with validation and attribute mapping handled by the system.

Today  ·  7 steps, 4 departments
Proposed  ·  4 steps, exception-driven
1
Sales completes full SKU template, every attribute combination as its own row
2
Ops reviews for accuracy and re-engages sales when data is incomplete or wrong
3
Nine FileMaker and NetSuite imports to generate parent and child SKUs
4
IT manually validates vendor attribute naming against each vendor's database
5
Web images created, public links generated and attached manually in Magento
6
Setup instructions authored manually for each decoration record
7
Program goes live, days to weeks after the initial sales conversation
1
Sales selects product type, decoration method, colors, and sizes. Nothing else.
2
System validates input, maps vendor attributes automatically, and structures data for NetSuite
3
SKUs generated in NetSuite. Setup instructions drafted. Web images queued.
4
Ops reviews a short exception list. Program goes live within 24 hours.
03

Your goals.

A
Allison Rabe
Chief Operating Officer
Speed from data received to program live, measured and consistently short
Accuracy as a primary metric: SKUs right the first time, no downstream correction loops
Vendor data pulled in rather than recreated, integrated where possible, translated where not
One database, not two drifting apart
The judgment that currently lives in one person's head built into the system instead
J
Jon Levine
Chief Executive Officer
Sales involvement ends at product identity and decoration. Everything downstream belongs to ops or automation.
Speed and accuracy as the compensation metrics, with an exponential structure tied to both
Capacity to grow program volume without growing headcount at the same rate
Offshore deployed on work that is genuinely mechanical, with judgment removed from the process
04

A working vision.

The salesperson picks the product and the outcome. Vendor selection, attribute mapping, and SKU generation happen automatically.

programs.imagegroup.com / new Prototype
Program Builder
Set up a new branded program
Step 1Product
Step 2Decoration
Step 3Colors
Step 4Sizes
Step 5Preview
What type of product does your client need?
👕Branded HoodieApparel
👔Performance PoloApparel
🎽Branded T-ShirtApparel
🥤Insulated TumblerDrinkware
🏆Recognition AwardEmployee Recognition
👜Branded ToteBags
How should the logo be applied?
Left Chest Embroidery
Durable, professional. Best for structured fabrics.
Full Front Screen Print
High impact, cost-effective at volume.
Heat Transfer
Full color detail. Good for complex artwork or smaller runs.
Laser Engraving
Premium and permanent. Ideal for drinkware and hard goods.
Upload client logo
SVG, AI, EPS, or PNG at 300dpi+
ClientLogo_Final_v3.svg uploaded and reviewed
Which colorways should be available on the store?
Black
Navy
Hthr Grey
Red
Royal Blue
Forest Grn
Gold
White
Which sizes should be offered? Select all that apply.
XS
S
M
L
XL
2XL
3XL
4XL
Sizes use PromoStandards format (S, M, L, XL, 2XL, 3XL). Vendor selection and attribute mapping are handled by the system. Whether a supplier calls it "2XL," "XXL," or "Extra Large," the correct match is found before anything enters NetSuite. You never choose the vendor.
Ready for ops review.
0
Child SKUs
0
Colorways
0
Sizes
🤖 Vendor matched. Attributes normalized. SKUs ready for NetSuite. Setup instruction drafted. Web images queued.
SKUProductColorSizeDecorationVendor