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Quick. Seat CS 410 Approval Presentation http: //www. cs. odu. edu/~cpi/cpi-s 2002/quick_seat/ 1 Quick. Seat CS 410 Approval Presentation http: //www. cs. odu. edu/~cpi/cpi-s 2002/quick_seat/ 1

Outline Societal Problem Significance Solution Goals Objectives Technical Components Functional Component Diagram Interfaces Phase Outline Societal Problem Significance Solution Goals Objectives Technical Components Functional Component Diagram Interfaces Phase 0 Detailed Phase III Marketing Risks Future References 2

Group Members l Jeff Rusak – Project Manager l Carla Seaborn – Secretary l Group Members l Jeff Rusak – Project Manager l Carla Seaborn – Secretary l Shahid Wajid – Web Master l Danielle Maxey – Budget l Yohannes Affa – Marketing l Adnan Sabir – Head Researcher l Michael Smyth – Scheduling 3

Societal Problem Research shows that restaurants lose a staggering amount of money during busy 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 5 Profit Lost 5

Significance 6 Significance 6

Food Prep Management EFFICIEN CY Staff Patrons 7 Food Prep Management EFFICIEN CY Staff Patrons 7

Q: At the entrance of the restaurant, would you be interested in seeing the 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 8

Solution Quick. Seat 9 Solution Quick. Seat 9

Goals • Higher profit • Increase table turnover • Increase sales up to $400 Goals • Higher profit • Increase table turnover • Increase sales up to $400 Customer satisfaction • Convey information • Improve overall efficiency within restaurants • 10

Objectives l Waiting queue l Increase restaurant table turnovers l Statistics l Guest information Objectives l Waiting queue l Increase restaurant table turnovers l Statistics l Guest information l Keep the staff focused on patrons l Keep managers calm and organized 11

Technological Components Kiosk (Host/Hostess) – ECCS, Inc. • • • Smart Card Reader/Writer Printer Technological Components Kiosk (Host/Hostess) – ECCS, Inc. • • • Smart Card Reader/Writer Printer Touch Screen (Bus Boy) – Touch Screens, Inc. Server/Database – MS SQL Server 2000. net Computers Television Monitors (3) - Toshiba Cables/Mounting Hardware 2000. net Computers 12

Functional Component Diagram 13 Functional Component Diagram 13

Kiosk 14 Kiosk 14

Interfaces Menu screen 15 Interfaces Menu screen 15

Add/Delete Tables 16 Add/Delete Tables 16

Queue 17 Queue 17

Seat Guests 18 Seat Guests 18

Daily Data 19 Daily Data 19

Input Guests NO NO YES 20 Input Guests NO NO YES 20

Bus Boy Screen 21 Bus Boy Screen 21

Television Display 22 Television Display 22

Other Software l Card reader/writer l Report generation l Interaction between host, television, and Other Software l Card reader/writer l Report generation l Interaction between host, television, and bus person 23

Phase 0 24 Phase 0 24

Organization Chart 25 Organization Chart 25

Milestones l Feasibility Presentation l Milestone Presentation l Functional Specification Paper l Web Site Milestones l Feasibility Presentation l Milestone Presentation l Functional Specification Paper l Web Site l Grant Proposal l Approval Presentation 26

Phase I Proof of Concept 27 Phase I Proof of Concept 27

Objectives l Interaction between components l Obtain guest information l Gather statistical data l Objectives l Interaction between components l Obtain guest information l Gather statistical data l Interfacing with database 28

Hardware 4 Dell Computers l 16” Toshiba Television l HP Inkjet Print l Network Hardware 4 Dell Computers l 16” Toshiba Television l HP Inkjet Print l Network Cables l – 2000. netcomputers l Card Reader/Writer – Schlumberger. Sema l 1000 Smart Cards – Equipmentbroker. com 29

Software l Touchscreen Software Kit – Touchscreen. com l Microsoft Visual Studio C++ l Software l Touchscreen Software Kit – Touchscreen. com l Microsoft Visual Studio C++ l Smart card reader/writer software – Schlumberger. Sema 30

Organizational Chart 31 Organizational Chart 31

Creation of Simulation l Touch screen software installed on two computers, networked with television Creation of Simulation l Touch screen software installed on two computers, networked with television l Smart Card reader/writer and printer hooked to host/hostess computer 32

Schedule 33 Schedule 33

Milestones l Milestones – Hardware – Software – Documentation – Demonstration 19 days 56 Milestones l Milestones – Hardware – Software – Documentation – Demonstration 19 days 56 days 23 days 32 days 34

Hardware Schedule l Timeframe: 3 Sept 2002 – 27 Sept 2002 19 days Buy Hardware Schedule l Timeframe: 3 Sept 2002 – 27 Sept 2002 19 days Buy Hardware Integrate Hardware Test Integration 35

Software Schedule l Timeframe 9 Sept 2002 – 24 Nov 2002 56 days Buy Software Schedule l 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 l Dell l HP l Microsoft l Schlumberger. Sema l Toshiba l Touchscreen. Resources l Dell l HP l Microsoft l Schlumberger. Sema l Toshiba l Touchscreen. com l 2000. netcomputers 37

H/W & S/W Budget l Budget for Phase I: Hardware: 4 Computers 16” Television H/W & S/W Budget l 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 l Personnel: Project Manager Hardware Engineer Software Engineer Web Master 40% Overhead Personnel Budget l Personnel: Project Manager Hardware 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 Phase I Total $96399. 33 40

Evaluation Mechanisms l Cost Comparison l Progress Reports l Updates between television and computer Evaluation Mechanisms l Cost Comparison l Progress Reports l Updates between television and computer l Storing of information on smart cards 41

Phase II Design 42 Phase II Design 42

Objectives l Create Working Prototype of Quick. Seat l Start Marketing 43 Objectives l Create Working Prototype of Quick. Seat l Start Marketing 43

Organizational Chart 44 Organizational Chart 44

Hardware Budget l Hardware: – Kiosk l ECCS Inc. – Touchscreen l $7221 $630 Hardware Budget l Hardware: – Kiosk l ECCS Inc. – Touchscreen l $7221 $630 Touchscreen. com 45

Personnel Budget 4 Software Engineers Hardware Engineer Project Manager Web Master Marketer 2 Database 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 Schedule 47

Phase III Outyears 48 Phase III Outyears 48

Organizational Chart 49 Organizational Chart 49

Budget Personnel: Web Master Lawyer Customer Support Installer/Trainer Production Support 40% Overhead Each product’s 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 l October l 1, 2003 20 days to produce each package 51 Schedule l October l 1, 2003 20 days to produce each package 51

Marketing l Deal l With Most Popular Chains in U. S. 8106 Restaurants l Marketing l Deal l With Most Popular Chains in U. S. 8106 Restaurants l Time l 26 Weeks l Profit l After First Year $9828 l Profit l To See a Return on Investment Each Additional Year $19656 52

Return On Investment 5% of Market First Year 53 Return On Investment 5% of Market First Year 53

Risks l Not Enough Clients l Prime Contractor Goes Out of Business l Competition Risks l Not Enough Clients l Prime Contractor Goes Out of Business l Competition l Failure to Achieve Objectives 54

Future l Food Queue l Networking Chain Restaurants l More Data! l Smart Card Future l Food Queue l Networking Chain Restaurants l More Data! l Smart Card Information – Birthdays, anniversaries, favorite foods 55

Conclusion Why Fund Quick. Seat Why Should We Continue This Project 56 Conclusion Why Fund Quick. Seat Why Should We Continue This Project 56

References Omron Systems – http: //www. omronosi. com Schlumberger Sema – http: //www. reflexreaders. 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/390698 a. pdf http: //www. sd 81. k References http: //www. hotelschool. cornell. edu/publi cations/hraq/feature/pdf/390698 a. pdf http: //www. sd 81. k 12. wa. us/Safety/pdf/editroute. pdf http: //www. restaurant. org http: //www. census. gov 58

References l http: //www. toshiba. com l http: //www. touchscreens. com l 2000. net References l http: //www. toshiba. com l http: //www. touchscreens. com l 2000. net Computers, Inc l Uni-Tek Computers l http: //www. eccsva. com l http: //www. touchscreens. com 59

Questions 60 Questions 60