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Just need help answering these questions and all the discriptions are below. Explain the results of your resource assignments. Did you assign enough people to

Just need help answering these questions and all the discriptions are below.

Explain the results of your resource assignments. Did you assign enough people to the project? Were there any resources over-allocated? What approach will you take to fix any allocation problems? The resource assigment is below the discription of the project

On this project we will create a Coffee Shop for college students. This coffee shop will not only have a variety of high quality products, but also many resources that will help college students and professors hold meetings, study, do homework, or simply take a break from school while enjoying a cup of their favorite coffee. Home-made products such as pastries and muffins will be provided as well. Our Coffee Shop will be equipped with free WiFi, a wireless scanner/copier/printer machine, and small meeting tables with flat screen TVs and computer access.

For this project we have identify the following objectives:

Identify the cost of location lease, construction, equipment, personnel, and utilities.

Identify licenses and permits required by the State, County, and City.

Seek and hire vendors for required products.

Apply for a loan for the total cost of the project. (Can be revised according to financial resources)

Seek and hire contractors for the restructuring of the building and installation of equipment.

Hire and train employees.

Our mission is to provide a welcoming environment and a coffee experience that is a step above. Caf DeVry is committed to providing quality products and excellent customer service. Caf DeVry, where a friendly smile and conversation lets you know that you are not just our customer you are our friend.

Project Budget

$200,000

Labor

2 Baristas

$30,000

$25,000

1 lead Barista

$23,000

$17,000

3 PT Employees

$40,000

$31,000

Employee Background Checks

$50

$30

1 Manager

$15,000

$13,000

1 Web Designer

$0

$5,500

1 Accountant

$0

$5,500

Total Labor

$108,050

$97,030

Materials

Book shelves

$1,500

$2,000

Product Display Shelves

Furniture (Interior and Exterior)

$1,000

$2,000

Office Equipment (computer, phone, printer

$0

$2,000

Internet

$1,000

$750

Art Dcor

$1,500

$1,500

Coffee, Organic Teas, Juices, Pastries

$15,000

$10,500

Condiments/Utensils/Paper Products

$0

$0

Expresso Grinder

$2,500

$2,500

Coffee Brewer

$2,500

$2,500

Coffee Grinder

$1,500

$1,500

Super Automic Expresso Machine

$10,000

$8,000

Cleaning Supplies (mops, brooms, towels, soaps, etc.)

$0

$250

Total Materials

$36,500

$33,500

Contractor

Lease agreement and processing fee

$4,000

$3,000

File DBA with state/city

$200

$100

Register business name

$400

$300

Mortgage application process

$300

$200

Insurance approval process

$200

$100

Construction (debris removal and construction license and fees

Floors (strip and varnish)

$8,000

$6,000

Painting

$10,000

$5,400

Plumbing

$1,200

$1,200

Electrician

$1,350

$1,250

Landscaping and Exterior Dining area

$3,000

$2,500

Alarm System (Installation, permit, license

$1,200

$1,200

Hire Architect

$7,000

$5,000

Attorney

$15,000

$5,000

Marketing Designer

$0

$250

Sanitation and Cleaning

$4,500

$1,200

License and Permit Fees(business, Employer ID, Sales Tax License)

$5,500

$500

Total Contractor(s)

$61,850

$33,200

Technology

Purchase of Software/hardware

$1,500

$2,000

Network Vendor (installing and configuring)

$200 per hr.

$2,000

$1,000

Total Technology

$3,500

$3,000

Equipment and Facilities

Lease/Rental (800 square ft.)

$75,000

$75,000

Insurance

$4,500

$4,500

Total Equipment and Facilities

$79,500

$79,500

Travel

Travel Expenses are in-state travel

$1,500

$1,000

Total Travel

$1,500

$1,000

Total Budget Cost

$290,900

$247,230

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