Title: Dynamic Online Restaurant System
1Dynamic Online Restaurant System
- Functional Specification Review
2Why DORS?
- Fast and Reliable Service
- Designed with a viewable menu
- Gain extensive product knowledge
- Easy to use
3Functional Specification Layout
- Engineering Methods / Controls
- System Architecture
- Risk Management
- Trade Studies
- Budget
- Marketing
4Dynamic Online Restaurant System
- Engineering Methods / Controls
5DORS Management Organization
6DORS Milestones
7DORS Functional Decomposition
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Objective
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Customer Input
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8DORS Test Evaluation Process
Requirement
Function
Derived Requirement
Sub Function
Resource
9DORS Engineering Process
Requirements Analysis/ Engineering
- System Verification/
- Validation
- Performance Requirements
- Analysis
- Controls
Functional Allocation/ Decomposition
Verification
Design Synthesis
10DORS Trade Study Process
Examine Trade Study Problem
Review Requirements
List requirements
Define constraints
Examine checks and balances
Generate problem statement
Define level of analysis detail
Develop customer/team interface
Select and Setup Methodology
Select Candidates
Choose trade-off methodology
Develop and quantify criteria
Determine weights
Analyze Results
Measure Performance
Gather data by following the
Evaluate candidates
selected methodology
Perform sensitivity analysis
Reevaluate candidates
Document Trade Study
Process and Results
11DORS Risk Process
Track Risk, Provides Status, Generates Tasks,
Select Alternatives
Identify Risk
Mitigation
Assess and Prioritize
- Overall Transition Strategy
- Long Range Plans
- Off Ramp
- Cost
- Schedule
- Performance
- Probability
- Program Impact
- Technical Risk
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- Schedule Risk
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- Cost Risk
Stakeholder Input/Recommendation
Convene Risk Management Board Reallocate
Resources, Assess Requirements, Modify Schedule
12Dynamic Online Restaurant System
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14Dynamic Online Restaurant System
15Risks
- Funding
- -unable to obtain funding
- Cost
- -exceed budget
- Business
- -open business relationship
- Marketing/Scheduling
- -time to market our product
16Dynamic Online Restaurant System
17Trade Studies
- Software Server
- Database Server
- Hardware Server
- Web Platform
- Development Language
18Dynamic Online Restaurant System
19Budget
20Projected Fees
- One time set up fee of 1,500.
- Monthly fee of 200.
- Discounts for extended contracts.
To break even we will need a client with at least
483 locations to sign a one year contract with
DORS.
21Dynamic Online Restaurant System
22Marketing
- Initial Budget 1,158,000
- Target Profit for its Initial Year 1,201,500
- Monthly Initial Fee 200
- Number of Locations 500
23Marketing continuation ...
200 - Monthly fee X 500 -
Locations ---------- 100,000
X 12 - Months ----------
1,200,000 1,500 - Startup Fee Per
Chain ----------
- 1,201,500 Total Earned/year
24Funding Agencies
- - U.S. Small Business Administration (SBA)
- - Prospect Street Ventures
(PSV) - - The Capital Network (TCN)
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25Dynamic Online Restaurant System