Personal Shopping Assistant Presented By: John Chang Team Members: Albert Ayres, Jeremy Allen, Steve Eleyet, & Tony Taylor Copyright © 2001-2003, Farm Fresh. All rights reserved. 1 PRESENTATION OUTLINE •PART I: •BACKGROUND INFORMATION •PART II: •FINISHED PRODUCT DETAILS •PART III: •PROTOTYPE DETAILS & DEMONSTRATION 2 Part I : Background • BACKGROUND INFORMATION • Problem Statement • Why Farm Fresh ? • Goals/Objectives • Risks • Budget Summary 3 Problem Statement • Current statistical studies indicate that the local Farm Fresh Supermarket chain has a declining customer base. Source: Food World, June 2001 and 2002 editions The Scarborough Report, 2002 Pilot Online FOOD LION TOPS LIST OF LOCAL FOOD RETAILERS,June 28, 2003, page D1 4 Shopping Criteria RESEARCH: Difficult to locate products (ACSI, 2002) SURVEY: 84% had difficulty in the past finding the products RESEARCH: Takes too long to get out of the store (PriceWaterHouseCoopers) SURVEY: 85% would like to spend less time in the grocery store RESEARCH: Unsure of how much total will be (PriceWaterHouseCoopers) SURVEY: 86% would find it beneficial to know running total as they shop RESEARCH: Deterioration in customer service (ACSI, 2002) SURVEY: 78% would like better customer service in grocery stores Source: The American Customer Satisfaction Index PriceWaterhouseCoopers Survey Report 5 Survey Results • 70% Would use a technical device that would make shopping more convenient 6 Why Farm Fresh? • Online Shopping – Use of Same Data • Interviews – CEO & Executives • Location – Locally Headquartered 7 Project Goals • The PSA Project goals are two-fold: – Goals to meet the needs of Farm Fresh – Goals to meet the needs of supermarket shoppers 8 Farm Fresh Goals • Help reduce the loss of customers • Convince previous customers to return to shopping at Farm Fresh • Entice new customers to shop at Farm Fresh • Identify Farm Fresh as a leader in supermarket chains 9 Shoppers Goals • Assist shoppers in meeting their shopping needs • Enhance their shopping experience with new services • Increase the customer satisfaction of shopping at Farm Fresh 10 Project Objectives • Establish a validated set of critical shopping criteria • Design a system that will enhance Farm Fresh’s ability to deliver the critical shopping criteria • Incorporate the system into a test store supermarket • Collect customer use and system performance data • Analyze the data to validate meeting the system’s goals 11 Risks RISK PROBABILITY EFFECTS PRODUCT LIFECYCLE Non-Acceptance MODERATE SIGNIFICANT EARLY/MIDDLE DATABASE INTERFACING LOW SIGNIFICANT EARLY WIRELESS CONNECTION (SPEED) LOW SIGNIFICANT MIDDLE+ STRATEGY EASE OF USE ADVERTISING TRAINING POST-INSTALL EVAL DEVELOP FULLY FUNCTIONAL LAB PROTOTYPE EVALUATE USAGE INCREASE NUMBER OF ACCESS POINTS 12 Budget Summary • First Year Costs for One System – One System = One Store • = 20 Mobile Units, 3 Access Points • Second Year Costs for Remaining 36 Stores • Sales Price, Return on Investment 13 First Year Production Costs Personnel Costs Prototype Development 32,997.12 Production Development 525,987 Capital NonMiscellaneous Total Investment Residual Expenditures/Admin Costs Value Costs Costs 4,643.78 431.48 39,135 1,391 38,072 150,282 716,795 754,867 14 Second Year Production Costs Production Costs for Remaining 36 Stores Fixed Costs Variable Costs Annual Production Costs for 2nd Year 35,464 1,793,041 Total 1,828,506 15 Sales Price & Return On Investment • Goals: – Recoup all Costs & 20% Profit Prototype Development Production Development Annual Production Costs for 2nd Year Total Costs for 37 systems 20% Profit Total Price for 37 systems Price Per System Total Costs 38,072 716,795 1,828,506 2,583,373 516,675 3,100,048 83,785 Cost of $3.1 Price Tag = Less Than 1% of Farm Fresh’s Projected Net Profits for the next 2 years 16 PART II: Finished Product • • • • • System Overview Features Hardware Software Wireless Communications 17 System Overview • The PSA is a mobile, multi-featured, easyto-use shopping assistance tool • Provides features to assist shoppers as they move through the supermarket 18 Feature List • • • • • • • • Running Total Product Directory Store Map Price Scanner In-Cart List Nutritional Information Store Specials Advertisements 19 Hardware Components • PSA User Device – Manufactured By Contractor – Built from COTS Parts • Wireless Network – Access Points - COTS • Store’s Server – Existing Server and Product Database 20 System Layout 21 PSA User Device 22 User Device Characteristics & Functions • Characteristics: – Computer housed in a rugged plastic case – Mounts to the shopping cart handle • Functions: – – – – Provides access to the PSA features User input Output/Display Wireless connection 23 User Device Components • Motherboard – 200 MHz CPU – 64 Mb RAM – 64 Mb Flash Memory • Display Screen • Network Card • Battery 24 Barcode Wand Scanner • Unitech MS265-01 • Characteristics: – Mounts to the top of the user device – Connects to the user device with a 4 foot reinforced cord – USB Connection • Functions: – Product price scanning – Add items to the In-Cart list © Unitech 25 Wireless Network Card • Friendlynet FBT100 – Range: 33 ft – Standard: 802.11b – Installed in each User Device © Friendlynet 26 Battery • Sharp Mebius High Capacity • 4 cell Li-ion Battery Power Consumption Table mA (max) Wireless Network 170 per hour Card Scanner 180 per hour Screen 19.6 per hour Flash Memory 50 per hour Total Power 419.6 per hour Battery Power 3000 per hour 27 Wireless Access Points • Wireless Access Points (3) – Symbol AP 4121 Access Point – Range: 295 ft – Standard: 802.11b – Installed on the store ceiling – Connected to Store’s Server © Symbol 28 Wireless Dataflow PSA Data Flow Server Wireless Transmission Requested Query Query Results Data Product Database Data Request PSA User Device Menu Selection Feature Selection GUI translation To/From Data Information Displayed 29 Store’s Server • Server exists at each Farm Fresh location • Communicates with the PSA wireless network (Hard-wired to Access Points) • Stores existing product database • Provides a platform for system administration functions 30 Software Components • PSA User Device Software • Server/Database • Administrative Tools Data Flow Between Software Components 31 PSA User Device Software • • • • Operating system is UNIX-based Implements the system’s features Prompts the user for input Requests database queries for required product information • Outputs user-requested information 32 Communications Software • Facilitates wireless communications • Controls data transmission between the PSA User Devices and the store’s server • Maintains a system use log 33 Administrative Tools • Tools for the system administrator • Functions: – Set up user logs – Update advertisements – Update store specials 34 Central Database • Database exists at each Farm Fresh location • Stores product information • Accessed by Other Applications – P.O.S. Registers – Online Shopping 35 PART III: Prototype • • • • Goals What It Demonstrates What It Doesn’t Demonstrate Demonstration 36 Goals • Build a demonstration prototype that demonstrates the usage of the PSA from the shopper’s point of view • Address most significant risk: NonAcceptance 37 What It Demonstrates • Mimics User Device • Demonstrates the use of Every Feature – Separately – In-Conjunction with each other 38 What It Does Not Demonstrate • Total System Functionality – Database Interface – Wireless Communications (Speed) • Future “Lab Prototype” • Current “Demonstration Prototype” – Proof of Concept – Existing Technology 39 Demonstration • • • • • • Wireless Connection - Keyboard Database Interface – Flat Files Screen – Desktop Screen Buttons – “F” Keys Scanner – Manual Input Features (States) 40 • Main Prototype Features – Welcome OR In-Cart List • • • • • Map Product Directory Store Specials Advertisements Price Scanning – Adding/Subtracting Quantities • Nutritional Information • In-Cart List – Deleting Products/Quantities from List • Reset 41 Conclusion: Future Possibilities • Basic Features • Branch Out Nationally to Other Supermarkets • Incorporate into other types of Specialty Retail Chains – – – – – Home Improvement Consumer Electronics Home Office Toys Sporting Goods 42