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The CareFree Cook Project Proposal. CS 410 Group 2 Spring 2004 4 May 2004. Team Members. Problem Statement. Proper monitoring of meat is inconvenient and cooking can result in inconsistent quality and safety of prepared food. Problem Characteristics. Inconvenience of constant monitoring
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The CareFree CookProject Proposal CS 410 Group 2 Spring 2004 4 May 2004
Team Members CareFree Cook
Problem Statement Proper monitoring of meat is inconvenient and cooking can result in inconsistent quality and safety of prepared food. CareFree Cook
Problem Characteristics • Inconvenience of constant monitoring • Lack of expert cooking knowledge • Over- or undercooked meat • Food poisoning CareFree Cook
Solution Statement Develop an oven control unit that interfaces with a meat thermometer to provide accurate and consistent cooking results. The user inputs collect via a convenient GUI and are used to control the oven to adjust cooking times and temperatures. CareFree Cook
Solution Characteristics The CareFree Cook will: • Provide user with pertinent cooking information • Allow user interaction via a GUI • Automatically start, monitor and cook the meat; shutting oven off at the appropriate time • Safeguard consumers from the dangers posed by foodborne illness CareFree Cook
Solution Characteristics The CareFree Cook will not: • Interfere with the traditional operation of the oven • Eliminate food poisoning • Support baked goods other than meats • Retrofit into existing ovens CareFree Cook
Management Plan CareFree Cook
Research & Development Plan Required Hardware • LCD Display • Clock/Timer • Thermocouple • Single Board Computer • Digital/Analog converters • Signal Conditioner CareFree Cook
Research & Development Plan Required Software • User interface • Database of cooking times and temperatures • Hardware layer controls For additional information, see supplemental information CareFree Cook
Select Type of Meat CareFree Cook
Select Cut of Meat CareFree Cook
Select Cut of Meat CareFree Cook
Select Taste CareFree Cook
Input Weight CareFree Cook
Select Time to Eat CareFree Cook
Start Cooking CareFree Cook
Evaluation Plan • Phase 0 • Research Feasibility • Phase 1 • Develop Documentation • Manufacturer Prototype • Generate Budget • Phase 2 • Assemble Hardware/Software • Develop Database • Integrate System • Phase 3 • Enter Out-Year Production CareFree Cook
Marketing Plan Major Appliance Manufacturer Profile: • A proven performer in range oven technology • An extensive research and development department • An established market share in the major appliance industry • A strong vision and marketing strategy that complements our product CareFree Cook
Marketing Plan www.whirlpoolcorp.com CareFree Cook
Whirlpool’s Current Oven Range Technology Marketing Plan PolaraTM CareFree Cook
Marketing Plan • Nearly 50 manufacturing and technology research centers worldwide • Markets Whirlpool, KitchenAid, Brastemp, Bauknecht, Consul and other major brand names to consumers in more than 170 countries • Whirlpool is the largest supplier of major appliance to Sears, Roebuck and Company under the Kenmore brand www.whirlpoolcorp.com CareFree Cook
Market Share Comparison Source: Maytag and Whirlpool 2002 Annual Reports CareFree Cook
Marketing Plan Whirlpool’s Mission Statement: “Every Home… Everywhere. With Pride, Passion and Performance.” www.whirlpoolcorp.com CareFree Cook
Marketing Plan CareFree Cook
Marketing Plan • New home sales are growing, promoting growth in major appliance sales http://www.nahb.org CareFree Cook
Marketing Plan Design Center Concept: New Home Technologies • June 2003 • 32 Builders • Major Suppliers • Whirlpool Corp. • Masco Corp. • Provide New Home Buyers With An Array Of Options • Finance Options Into Cost Of Home Source: BIG BUILDER Magazine Publish Date: 2003-08-20 http://www.nahb.org CareFree Cook
Marketing Plan Potential Sales • 1,106,000 new home sales in January 2004 according to NAHB • A target goal of 2.5% would yield 27,650 in CareFree Cook range ovens for the month of January alone CareFree Cook
Competition Matrix *source: http://www.whirlpool.com/shopguide/microwaves.htmls CareFree Cook
Potential Market CareFree Cook
Phase 0: ConceptionMajor Deliverables • Team Formation • Initialization of Project • Feasibility of Project • Milestone Study of Project • Return-of-Investment Study • Budget Development of Prototype • Cost Analysis of Prototype • SBIR • Final Approval Presentation • Website Development CareFree Cook
Phase 0: ConceptionOrganization Chart CareFree Cook
Phase 0: ConceptionSchedule Full WBS in Supplemental CareFree Cook
Phase 1: Proof of ConceptMajor Deliverables • Develop Requirements List • Acquire Materials/Resources • Develop Prototype • Integrate Prototype into Oven • Documentation • SBIR Proposal (Phase II) CareFree Cook
Phase 1: Proof of ConceptOrganization Chart CareFree Cook
Full WBS in Supplemental Phase 1: Proof of ConceptSchedule CareFree Cook
Phase 1: Proof of ConceptBudget CareFree Cook
Phase 2: Prototype DevelopmentMajor Deliverables • Documentation • CareFree Cook Development • System Design • Software • Hardware Assembly • Database Assembly • System Testing • Marketing • Funding • Website CareFree Cook
Phase 2: Prototype DevelopmentOrganizational Chart CareFree Cook
Full WBS in Supplemental Phase 2: Prototype DevelopmentSchedule CareFree Cook
Phase 2: Prototype DevelopmentBudget CareFree Cook
Phase 3: ProductionMajor Deliverables • Purchasing • Staffing • Preparation of Production Facilities • Production and Out Years CareFree Cook
Phase 3: ProductionOrganization Chart CareFree Cook
Full WBS in Supplemental Phase 3: ProductionSchedule CareFree Cook
Phase 3: ProductionBudget CareFree Cook
Full WBS in Supplemental Schedule Recap CareFree Cook
Project Budget Recap CareFree Cook
Break-Even Analysis 0 CareFree Cook
Risk Management Plan • Social acceptance • Limited resources • Costly components • Limited primary market *Order of risk severity is read diagonally from top to right. See the supplemental section for in depth analysis of all risks and the proposed mitigating actions. CareFree Cook
Risk Mitigation Social acceptance • Likelihood: High (5) • Consequences: Severe (5) • Mitigation: • Easy and intuitive interface • Advertising campaign emphasizing convenience and health benefits Limited resources • Likelihood: High (5) • Consequences: Severe (5) • Mitigation: • Pursue funding from government agencies • Obtain capital investment from Whirlpool or another major manufacturer CareFree Cook