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Dynamic Online Restaurant System

Dynamic Online Restaurant System. Functional Specification Review. Why DORS?. Fast and Reliable Service Designed with a viewable menu Gain extensive product knowledge Easy to use. Functional Specification Layout. Engineering Methods / Controls System Architecture Risk Management

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Dynamic Online Restaurant System

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  1. Dynamic Online Restaurant System Functional Specification Review Stephen Schultz (Founder and Technical Manager)

  2. Why DORS? • Fast and Reliable Service • Designed with a viewable menu • Gain extensive product knowledge • Easy to use DORS PROPRIETARY–SENSITIVE INFORMATION

  3. Functional Specification Layout • Engineering Methods / Controls • System Architecture • Risk Management • Trade Studies • Budget • Marketing DORS PROPRIETARY–SENSITIVE INFORMATION

  4. Dynamic Online Restaurant System Engineering Methods / Controls Joshua Dews (Project Manager)

  5. DORS Management Organization DORS PROPRIETARY–SENSITIVE INFORMATION

  6. DORS Milestones DORS PROPRIETARY–SENSITIVE INFORMATION

  7. DORS Functional Decomposition f R F r f Objective R f F R r f R F R Customer Input f r R f r R F f R DORS PROPRIETARY–SENSITIVE INFORMATION

  8. DORS Test & Evaluation Process Requirement Function Derived Requirement Sub Function Resource DORS PROPRIETARY–SENSITIVE INFORMATION

  9. DORS Engineering Process Requirements Analysis/ Engineering • System Verification/ • Validation • Performance Requirements • Analysis • Controls Functional Allocation/ Decomposition Verification Design Synthesis DORS PROPRIETARY–SENSITIVE INFORMATION

  10. DORS Trade Study Process Examine Trade Study Problem Review Requirements List requirements • Define constraints • Examine checks and balances • Generate problem statement • Define level of analysis detail • Develop customer/team interface • Select Candidates Select and Setup Methodology Choose trade-off methodology • Develop and quantify criteria • Determine weights • Measure Performance Analyze Results Gather data by following the Evaluate candidates • • selected methodology Perform sensitivity analysis • Reevaluate candidates • Document Trade Study Process and Results DORS PROPRIETARY–SENSITIVE INFORMATION

  11. DORS Risk Process Track Risk, Provides Status, Generates Tasks, Select Alternatives Identify Risk Mitigation Assess and Prioritize • Overall Transition Strategy • Long Range Plans • Off Ramp • Cost • Schedule • Performance • Probability • Program Impact • Technical Risk • Schedule Risk • Cost Risk Stakeholder Input/Recommendation Convene Risk Management BoardReallocate Resources, Assess Requirements, Modify Schedule DORS PROPRIETARY–SENSITIVE INFORMATION

  12. Dynamic Online Restaurant System Architecture Mike O'Reilly (System Engineer)

  13. Home Users Restaurant DORS Hosting Environment DORS PROPRIETARY–SENSITIVE INFORMATION

  14. Dynamic Online Restaurant System Risk Management Jason Perry (Risk Manager And Web Master)

  15. Risks • Funding -unable to obtain funding… • Cost -exceed budget… • Business -open business relationship… • Marketing/Scheduling -time to market our product… DORS PROPRIETARY–SENSITIVE INFORMATION

  16. Dynamic Online Restaurant System Trade Studies Ryan Lota (Research Engineer)

  17. Trade Studies • Software Server • Database Server • Hardware Server • Web Platform • Development Language Ryan Lota (Research Engineer)

  18. Dynamic Online Restaurant System Budget Tanisha Williams (Finance Manager)

  19. Budget DORS PROPRIETARY–SENSITIVE INFORMATION

  20. Projected Fees • One time set up fee of $1,500. • Monthly fee of $200. • Discounts for extended contracts. To break even we will need a client with at least 483 locations to sign a one year contract with DORS. DORS PROPRIETARY–SENSITIVE INFORMATION

  21. Dynamic Online Restaurant System Marketing Grace Verlarde (Marketing Manager)

  22. Marketing $ Initial Budget: $1,158,000 • Target Profit for its Initial Year: $1,201,500 • Monthly Initial Fee: $200 • Number of Locations: 500 DORS PROPRIETARY–SENSITIVE INFORMATION

  23. Marketing continuation ... $1,201,500 Total Earned/year $ 200 - Monthly fee X 500 - Locations ---------- 100,000 X 12 - Months ---------- 1,200,000 + 1,500 - Startup Fee Per Chain ---------- DORS PROPRIETARY–SENSITIVE INFORMATION

  24. Funding Agencies - U.S. Small Business Administration (SBA) - Prospect Street Ventures (PSV) - The Capital Network (TCN) $ DORS PROPRIETARY–SENSITIVE INFORMATION

  25. Dynamic Online Restaurant System Questions? Stephen Schultz (Founder and Technical Manager)

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