Welcome to DORS Many high volume restaurants during peak periods can experience a significant increase in inaccurate orders due to the arrival of so many guests at one time and the rush that is placed on each server to efficiently handle each order. As a result of inaccurate orders, restaurants can lose up to 14% of their clientele, which is lost revenue and lost profits. DORS allow customers to place their food order online and provide them with feedback as to the calorie and fat count of the meal, a generic image of the meal, and a list of side dishes and main course ingredients, and cost information. This allows the customer to be more informed about their order than if they selected from a picture less menu. This works to decrease order errors which will improve customer satisfaction. DORS PROPRIETARY–SENSITIVE INFORMATION 1 DORS Management Organization (Management Process) DORS PROPRIETARY–SENSITIVE INFORMATION 2 DORS Milestones (Management Process) DORS PROPRIETARY–SENSITIVE INFORMATION 3 DORS Engineering Process (Design Process) DORS SYSTEMS ENGINEERING PROCESS Verification Requirements Analysis/ Engineering Functional Allocation/ Decomposition FER FSR PDR CDR DLR System Verification/ Validation •Performance Requirements •Analysis •Controls Assets Objective People •Drives the Spiral that Integrates Assets, Objective, and People at all Levels of System Design Design Synthesis •Ensures Traceability to Requirements DORS PROPRIETARY–SENSITIVE INFORMATION 4 DORS Functional Decomposition (Design Process) R F R R F f R R r r F f r F f f r R R f f f R DORS PROPRIETARY–SENSITIVE INFORMATION 5 DORS Functional Architecture (Design Process) Restaurant Customer Welcome Usage DORS HTML Restaurant Staff Notify Identification Browse Form Modif y CGI Print Mail Remov e Order Modify Finalize Submit DORS PROPRIETARY–SENSITIVE INFORMATION 6 DORS Physical Architecture (Design Process) DORS PROPRIETARY–SENSITIVE INFORMATION 7 DORS Trade Studies (Engineering Controls) Examine Trade Study Problem • Define constraints • Generate problem statement Select Candidates Review Requirements • List requirements • Examine checks and balances • Define level of analysis detail • Develop customer/team interface Select and Setup Methodology • Choose trade-off methodology • Develop and quantify criteria • Determine weights Measure Performance • Gather data by following the selected methodology Analyze Results • Evaluate candidates • Perform sensitivity analysis • Reevaluate candidates Document Trade Study Process and Results DORS PROPRIETARY–SENSITIVE INFORMATION 8 DORS Risk Management (Engineering Controls) DORS Risk Management Process Track, Status, Task, Select Alternatives Identify Risk • Technology and Subsystems • Legacy vs. New System Integration • Programmatic, Cultural, Political Assess and Prioritize • Cost, Schedule, and Performance Risk Assessments • Probability of Risk • Consequence Analysis • Program Impact • Prioritization Mitigation • Overall Strategy Evaluation • Transitions • Reduction & Mitigation Strategies • Long Range Plans • Off Ramp Strategy Development Stakeholder Input/Recommendation Convene Risk Management Board Reallocate Resources, Assess Requirements, Modify Schedule DORS PROPRIETARY–SENSITIVE INFORMATION 9 DORS Test & Evaluation (Design Process) 1 Requirement Function 2 Derived Requirement Sub Function Resource 3 DORS PROPRIETARY–SENSITIVE INFORMATION 10 DORS Budget (Management Process) Specification Planning Time (7 Group Members) 7 x $ 3,000 =$ 21,000 $21,000 7 x $ 3,000 2 x $15,000 =$ 21,000 =$ 30,000 =$ 20,000 $ 71,000 7 x $50,000 7 x $50,000 2 x $25,000 2 x $25,000 =$350,000 =$350,000 =$ 50,000 =$ 50,000 =$ 25,000 =$ 50,000 =$ 25,000 =$ 16,000 =$ 50,000 =$ 50,000 =$ 25,000 =$ 5,000 $956,000 Prototype 7 Group Members Consultants Hardware for Prototype Delivery 7 Group Members Consultants Support Personnel Technical Support Hardware Software and Licenses Training Marketing Personnel Overhead Office Space Operating Cost Other Total Projected Cost = $1,048,000 DORS PROPRIETARY–SENSITIVE INFORMATION 11 DORS Marketing Plan (Management Process) According to www.rubytuesday.com Ruby Tuesday, Inc “is a billion-dollar public company with more than 500 restaurants in nearly every state in America...” If we signed up Ruby Tuesday, Inc with this Dynamic On-Line Restaurant System service for one year we would make $1,802,000. Montly Fee $ 300 x 500 $ 150,000 x 12 $1,800,000 Locations Per Month Months Per Year To break even we would need a one year contact with at least 138 locations. Marketing Strategies • Newspaper and TV Ads, aside from Website • Sell the system at a reasonable and affordable cost • Demo CDs Distribution • Brochures DORS PROPRIETARY–SENSITIVE INFORMATION 12 Dynamic Online Restaurant System (DORS) R F F F R R f f R R r f R R f f r r f F f r R http://www.cs.odu.edu/~jhp/cs410/project DORS PROPRIETARY–SENSITIVE INFORMATION 13