One store manager three sales team leaders one

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one store managerthree sales team leadersone delivery truck driver one warehouse worker.Office requirementsThe office space is leased and will accommodate the necessary office equipment, such as computers, fax machine, photocopier and other engineering equipment. Brisbane: Head officeLocation: Kenmore. Size: 15,000 square metres (50% warehouse, 50% display area). Warehouse area used at 45% of capacity, but poorly configured to accommodate heavy increase in distribution traffic. Large mezzanine office space (used to be occupied by online retailer, currently subdivided and occupied by the management team).Loading bay with large capacity (most of area incorporated into customer display area, couldbe easily and cheaply reconfigured to accommodate extra distribution).BSBMGT517 Assessment 1Version: v18.0Page 17 of 26Developed by: Nortwest Pty LtdApproved by: AMIssued: August 2018Review: August 2019
Gold Coast operationLocation: Robina.Size: 12,000 square metres (50% warehouse, 50% display area). Warehouse area used at 50% of capacity, but poorly configured to accommodate heavy increase in distribution traffic.Large mezzanine open-plan office space with separate access (was previously rented out to atelemarketing company).Lots of spare office space.Loading bay with large capacity.Operating capital requirements BBQfun requires approximately five million dollars in working capital to sustain and ensure the business meets all opening and ongoing financial obligations. The company may experience financial pressures during slow sales periods.A long-term strategy to maintain a positive cash flow during these periods will be to diversify the company’s product range and develop business opportunities such as e-commerce to boost sales and sales capability overall. Operational expensesWages, salaries and on-costs$2,567,890Consultancy fees$50,000Communication expenses$42,000Marketing $920,000Premises expenses$1,000,000Insurance$120,000Depreciation and amortisation$177,569Office supplies$65,068Training$62,187Total Expenses$5,004,714Insurance requirements BBQfun will have to incur costs for business liability insurance. The estimated cost for this requirement is $100,000 per year.BSBMGT517 Assessment 1Version: v18.0Page 18 of 26Developed by: Nortwest Pty LtdApproved by: AMIssued: August 2018Review: August 2019
Operational workflow 1.Conduct market research to determine needs.2.Negotiate with suppliers.3.Receive and warehouse products.4.Provide service and information to warehouse customers.5.Receive payment.6.Arrange delivery of items (if required).BSBMGT517 Assessment 1Version: v18.0Page 19 of 26Developed by: Nortwest Pty LtdApproved by: AMIssued: August 2018Review: August 2019
BBQfun accepts cash, EFTPOS and major credit cards. Credit terms are available for trades.Operational plan (with strategic objectives, measures and tasks) FY 2013–2014BBQfun Operational Plan (with strategic objectives, measures and tasks) FY 2013–2014Objectives:Performance measuresTasks:1Engaging with customers throughSocial media and digital marketing, research and personalised service.Completion of market

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