Question
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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