Project Charter: [Menu Tablets] DATE: [05/03/23] Project Summary Menu tablets is a pilot rollout of tabletop menu tablets which include a digital menu and pointof-sale to assist customers with quick, easy ordering options. It which will be implemented in the bar area at two restaurant locations: North and Downtown. The purpose of this project is providing guests to order through an integrated tablet system located at each table when they arrive at the restaurant. Project Goals: End of Q2 ● Decrease turn table time by 30 min in order to guest wait time and increase daily guest by 15% ● Digitalize the ordering ● Increase customer satisfaction by TBD % ● Ensure that both front of the house and kitchen have enough staff to deal with an average daily guest count increased by 10% ● Decrease meal comp by decreasing the number of foods send-backs by TBD% and reduce food waste by 25% ● Increase profit margin by 10% ● Give clear data points to track metrics to ensure success Deliverables: End of Q2 ● Tabletop menu tablets in the Bar area of the North and Downtown locations. 1 ● Ordering and paying system that communicates with current software ● All bar staff and 75% of other staff trained on new tablets ● Coupon system on new tablet software featuring appetizers Scope and Exclusion In-Scope: Staff Training protocols, Review of fund allocations, Review of Employee Satisfaction score Out-of-Scope: ● Policy changes (like saving food waste) Benefits & Costs Benefits: ● Increase profits ● Increase employee and customer satisfaction Costs: ● Training materials and fee - $10,000 ● Hardware and software implementation across locations - $35,000 ● Updated website and menu design fee - $5,000 ● Other customization fees -$550 Appendix: some misalignment: ● Include policy change in the project or not ● Measure employee satisfaction as a part of scope. Carter and Deanna will work together to find how to measure it ● Payroll reallocation from the front to the back house. Alex/Deanne agree money needs to be allocated to BOH but Gilly thinks the FOH will need more payroll allocations. No decision made yet. ● Increase appetizer sales (Alex and Gilly disagreement). Gilly and Alex have different needs when it comes to appetizers due to the customer base. After pushback from Petathey agree to an average increase of %15. 2