QuickSeat CS 410 Approval Presentation http://www.cs.odu.edu/~cpi/cpi-s2002/quick_seat/ Outline Societal Problem Significance Solution Goals Objectives Technical Components Functional Component Diagram Interfaces Phase 0 Detailed Phase I Phase II Phase III Marketing Risks Future References 2 Group Members Jeff Rusak – Project Manager Carla Seaborn – Secretary Shahid Wajid – Web Master Danielle Maxey – Budget Yohannes Affa – Marketing Adnan Sabir – Head Researcher Michael Smyth – Scheduling 3 Societal Problem Research shows that restaurants lose a staggering amount of money during busy shifts due to the amount of time it takes to turn tables 4 Profit Lost 80000 70000 60000 50000 40000 Profit Lost 30000 20000 10000 0 1 2 3 4 5 Significance 6 Food Prep Management EFFICIENCY Staff Patrons 7 Q: At the entrance of the restaurant, would you be interested in seeing the waiting time to be seated and the waiting queue? 1) Yes 2) No 96% 1 1 2 2 0% 4% 20% 40% 60% 80% 100% 8 Solution QuickSeat 9 Goals • Higher profit • Increase table turnover • Increase sales up to $400 • • • Customer satisfaction Convey information Improve overall efficiency within restaurants 10 Objectives Waiting queue Increase restaurant table turnovers Statistics Guest information Keep the staff focused on patrons Keep managers calm and organized 11 Technological Components Kiosk (Host/Hostess) – ECCS, Inc. • • • Smart Card Reader/Writer Printer Touch Screen Touch Screen (Bus Boy) – Touch Screens, Inc. Server/Database – MS SQL Server 2000 2000.net Computers Television Monitors (3) - Toshiba Cables/Mounting Hardware 2000.net Computers 12 Functional Component Diagram 13 Kiosk 14 Interfaces Menu screen Add/Delete Tables Queue Seat Guests Daily Data Input Guests NO YES NO Bus Boy Screen Television Display Other Software Card reader/writer Report generation Interaction between host, television, and bus person 23 Phase 0 24 Organization Chart Jeff Rusak Project Manager Technical Writer Carla Seaborn WebMaster Shahid Wajid Budget Danielle Maxey Marketing Yohannes Affa Head Researcher Adnan Sabir Scheduling Michael Smyth 25 Milestones Feasibility Presentation Milestone Presentation Functional Specification Paper Web Site Grant Proposal Approval Presentation 26 Phase I Proof of Concept 27 Objectives Interaction between components Obtain guest information Gather statistical data Interfacing with database 28 Hardware 4 Dell Computers 16” Toshiba Television HP Inkjet Print Network Cables – 2000.netcomputers Card Reader/Writer – SchlumbergerSema 1000 Smart Cards – Equipmentbroker.com 29 Software Touchscreen Software Kit – Touchscreen.com Microsoft Visual Studio C++ Smart card reader/writer software – SchlumbergerSema 30 Organizational Chart Project Manager Software Engineer 1 Software Engineer 2 Software Engineer 3 Hardware Engineer WebMaster Technical Writer 31 Creation of Simulation Touch screen software installed on two computers, networked with television Smart Card reader/writer and printer hooked to host/hostess computer 32 Schedule 33 Milestones Milestones – Hardware – Software – Documentation – Demonstration 19 days 56 days 23 days 32 days 34 Hardware Schedule Timeframe: 3 Sept 2002 – 27 Sept 2002 19 days Buy Hardware Integrate Hardware Test Integration 35 Software Schedule Timeframe 9 Sept 2002 – 24 Nov 2002 56 days Buy and Install Display on Monitor Integrate HW/SW Develop Card Reader/Writer Update Between Computers Collect Data Test Software Test Simulation 36 Resources Dell HP Microsoft SchlumbergerSema Toshiba Touchscreen.com 2000.netcomputers 37 H/W & S/W Budget Budget for Phase I: Hardware: 4 Computers 16” Television Printer Network Cables Programming Software Reader/writer software Reader/writer Touchscreen software 1000 Smart cards $5556 $179 $199 $300 $100 $87 $49 $200 $130 -----$6800 38 Personnel Budget Personnel: Project Manager Hardware Engineer Software Engineer Software Engineer Software Engineer Web Master 40% Overhead $25000 $2922.96 $3230.64 $2615.28 $3230.64 $27000 ----------$64999.52 $25599.81 ----------$89599.33 39 Phase I Total $96399.33 40 Evaluation Mechanisms Cost Comparison Progress Reports Updates between television and computer Storing of information on smart cards 41 Phase II Design 42 Objectives Create Working Prototype of QuickSeat Start Marketing 43 Organizational Chart Project Manager Software Engineer 1 Software Engineer 2 Software Engineer 3 Software Engineer 4 Hardware Engineer Database Engineer 1 Database Engineer 2 Webmaster Marketer Lawyer 44 Hardware Budget Hardware: – Kiosk ECCS Inc. $7221 – Touchscreen Touchscreen.com $630 45 Personnel Budget 4 Software Engineers Hardware Engineer Project Manager Web Master Marketer 2 Database Engineers Lawyer 40% Overhead $71381.76 $3230.64 $17280 $3461.54 $10382.40 $5538.46 $1346.15 ---------$112620.95 $45048.38 ----------$157669.33 46 Schedule 47 Phase III Outyears 48 Organizational Chart Production Support Instal er/Trainer WebMaster Lawyer Customer Support 49 Budget Personnel: Web Master Lawyer Customer Support Installer/Trainer Production Support 40% Overhead Each product’s cost 400 products $25000 $16153.80 $60000 $35000 $30000 -------$166153.80 $66461.52 ---------$232615.32 $8631.58 $3452632 ----------$3685247.32 50 Schedule October 1, 2003 20 days to produce each package 51 Marketing Deal With Most Popular Chains in U.S. Time To See a Return on Investment 26 Weeks Profit After First Year 8106 Restaurants $9828 Profit Each Additional Year $19656 52 Return On Investment 5% of Market First Year 53 Risks Not Enough Clients Prime Contractor Goes Out of Business Competition Failure to Achieve Objectives 54 Future Food Queue Networking Chain Restaurants More Data! Smart Card Information – Birthdays, anniversaries, favorite foods 55 Conclusion Why Fund QuickSeat Why Should We Continue This Project 56 References Omron Systems – http://www.omronosi.com Schlumberger Sema – http://www.reflexreaders.com No Frill Bar and Grill – Owner: Jerry Meltsner Ruby Tuesdays Table Check http://www.tablecheck.com 57 References http://www.hotelschool.cornell.edu/publi cations/hraq/feature/pdf/390698a.pdf http://www.sd81.k12.wa.us/Safety/pdf/editrout route.pdf http://www.restaurant.org http://www.census.gov 58 References http://www.toshiba.com http://www.touchscreens.com 2000.net Computers, Inc Uni-Tek Computers http://www.eccsva.com http://www.touchscreens.com 59 Questions 60