KELCo Inc We need more staff L

KELCo, Inc. • We need more staff! L Want more cupcakes? K E C o fas. harvard. edu/~kcost ell – Increased demand within current markets – Opportunities for new Markets • South East • West Coast • Both bakery and corporate staff are working at full capacity. October 19, 2010 Kelli Costello 1

KELCo, Inc. • Bakery K C o fas. harvard. edu/~kcost ell • Corporate Offices – Need to buy – not rent space! • Money lost to rent • Expansion limited by other tenants – Long term investment currently affordable October 19, 2010 Inc. L More cupcakes = more space E Kelli Costello – Expanding marketing staff needs more space – Currently no meeting room • Limits presentation capabilities • Requires rentals 2

Georgia Gato, Assistant to President Andrew Philips, Information Systems Manager Dena Gregory, Office Manager Lisa Scheele, Human Resources Manager Ann Waymire, Advertising Manager October 19, 2010 Anne Abramson, Vice President, Kelli’s Cupcakes Milo Madden, Head Chef Patrick Moncai, Bakery Assistant Inc. C o fas. harvard. edu/~kcost ell Kelli Costello, Founder and President Michelle Maiese, Director, Marketing & Communications E L Current Organization K KELCo, Inc. Kathy Youngbear, Bakery Assistant Kelli Costello Marcy Ruda, Nutrition Specialist From the Graphics assignment file, I used “control C” to copy the chart. I then used “control V” to paste the chart in the content box. Finally I sized the current box appropriately. 3

KELCo, Inc. • Revenue has steadily increased and should continue to do so after the first five years of KELCo, Inc. ’s existence. October 19, 2010 Inc. L Revenue K E C o fas. harvard. edu/~kcost ell Kelli Costello 4

window chair desk book shelf chair E Inc. L Current Office Layout K KELCo, Inc. C o fas. harvard. edu/~kcost ell trash can door book shelf sofa small table file cabinet Current office layout is not adaptable to all the needs of the company. Artist space and more flexibility for furniture and equipment space will allow offices to be better utilized and serve both customers and employees better. October 19, 2010 Kelli Costello 5

KELCo, Inc. Current Suite Layout K C o fas. harvard. edu/~kcost ell window trash can chair window desk sofa chair small table door book shelf file cabinet door file cabinet October 19, 2010 Inc. Kelli Costello L book shelf window E The two office layouts are identical. Current space does not allow for much differentiation. The inserted text boxes are not part of the slide layout and therefore do not appear on the outline view. 6

E Inc. L New Site Opportunity K KELCo, Inc. C o fas. harvard. edu/~kcost ell The Fullbright Mills building (pictured left) is currently for sale and offers space for both office and baking facilities. October 19, 2010 Kelli Costello 7

New Location E K KELCo, Inc. L Inc. C o fas. harvard. edu/~kcost ell The image is from http: //www. ixtapacantina. com/i/img_map_woburn. gif. After finding the image through an image search, I viewed the image as a “full size image, ” right-clicked on the image and used the “copy image” command. I then pasted the image using “control v” in the content section of this slide. October 19, 2010 Kelli Costello 8

KELCo, Inc. Computer Table CPU Type CPU Speed Memory Hard Drive Est. Price Presario 5736 Compaq Pentium III 550 MHz 128 MB 19. 0 GB $2, 029. 00 Professional Workstation AP 500 Compaq Pentium II 450 MHz 128 MB 4. 3 GB $2, 032. 99 AP 200 Compaq Pentium III 550 MHz 128 MB 9. 0 GB $2, 049. 00 Kayak XA Hewlett Packard Pentium III 500 MHz 128 MB 9. 1 GB $2, 077. 00 Kayak XA- s Hewlett Packard Pentium II 350 MHz 64 MB 6. 4 GB $2, 022. 48 Kayak XA 1 Hewlett Packard Pentium III 550 MHz 128 MB 10. 1 GB $2, 065. 49 Kayak XM 600 Hewlett Packard Pentium III 600 MHz 128 MB 10. 0 GB $2, 064. 49 Intelli. Station E Pro IBM Pentium III 600 MHz 128 MB 9. 1 GB $2, 098. 49 Intelli. Station E Pro 2 D IBM Pentium III 733 MHz 128 MB 13. 5 GB $2, 000. 99 PC 300 PL IBM Pentium III 800 MHz 128 MB 30. 0 GB $2, 032. 44 300 PL IBM Pentium III 800 MHz 128 MB 20. 4 GB $2, 053. 99 PC 300 PL IBM Pentium III 800 MHz 128 MB 20. 4 GB $2, 057. 66 300 PL IBM Pentium III 800 MHz 128 MB 20. 4 GB $2, 076. 66 Deskpro EN Desktop Compaq Pentium II 400 MHz 64 MB 4. 3 GB $2, 075. 99 Deskpro EN Minitower Compaq Pentium III 550 MHz 128 MB 9. 1 GB $2, 030. 65 October 19, 2010 Kelli Costello K Manufacturer Inc. L Model E C o fas. harvard. edu/~kcost ell I added a large text box to this slide. I then went to the table, hit “control a” to highlight all of the information and cut and pasted it into the text box on this slide. 9

KELCo, Inc. K E L Inc. C o fas. harvard. edu/~kcost ell October 19, 2010 Kelli Costello 10