Brisbane head office location kenmore size 15000

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Brisbane: Head office Location: 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, could be easily and cheaply reconfigured to accommodate extra distribution). Gold Coast operation Location: 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 a telemarketing 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. © ANGAD Australian Institute of Technology Version 1.1 Page 18 of 30
BSBMGT517 Manage operational plan 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 expenses Wages, salaries and on-costs $2,567,890 Consultancy fees $50,000 Communication expenses $42,000 Marketing $920,000 Premises expenses $1,000,000 Insurance $120,000 Depreciation and amortisation $177,569 Office supplies $65,068 Training $62,187 Total Expenses $5,004,714 Insurance requirements BBQfun will have to incur costs for business liability insurance. The estimated cost for this requirement is $100,000 per year. 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). BBQfun accepts cash, EFTPOS and major credit cards. Credit terms are available for trades. © ANGAD Australian Institute of Technology Version 1.1 Page 19 of 30
BSBMGT517 Manage operational plan © ANGAD Australian Institute of Technology Version 1.1 Page 20 of 30
Assessment Task 1 BSBMGT517 Manage operational plan Operational plan (with strategic objectives, measures and tasks) FY 2013–2014 BBQfun Operational Plan (with strategic objectives, measures and tasks) FY 2013–2014 Objectives: Performance measures Tasks: 1 Engaging with customers through marketing, research and personalised service. Completion of market/marketing research. Completion of customer surveys. Completion of reports to identify marketing opportunities.

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