start up business solutions in new york city
DESCRIPTION
Bubble Tea Start-up Business Solutions in New York provides extensive and in depth analysis on Strategic Business Solutions. Presentation is intended to provide an overview to stakeholder and investors on Bubble Tea Start-up Initiative in Forrest Hills, New York City.TRANSCRIPT
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Aloun Khountham
Jaldhara S Shekhar
Jia Liang Zhao
Partha Mitra
Von B Bowen
12/11/2013, New York University
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“Open a store located in Forrest Hills, New York,
which specializes in bubble tea business line. Start-up
will offer several different styles and flavors of bubble
tea and aims to offer high quality bubble tea, coffee,
espresso, and bakeries at a competitive price to meet
the demand of the middle-to higher-income local
market.”
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Bubble Tea Business journey
Plan collaborative action items
that connect teams, improve
access to information, and
increase productivity.
Approval process loads the
adoption, drive compliance, and
reduce the risk of failure of
business.
Build tailored business solutions
that provide insights, improve
decisions, and increase business
performance.
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100%
48%
0% 0% 0%
20% 40% 60% 80%
100%
Phase 1 -
Strategic Plan
Phase 2 -
Define Bubble
Tea Business
Opportunity
Phase 3 - Plan
for Action
Phase 4 -
Proceed With
Startup Plan
Name Finish
Confirm decision for Phase 2 to proceed Wed 1/15/14
Confirm decision for Phase 3 to proceed Thu 2/13/14
Commit capital funding Tue 3/4/14
Bubble Tea Grand Opening Fri 5/16/14
Detail Time Management Analysis
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Bubble Tea business financial
projections are calculated based
upon market standards and
historical data set of investment on
similar line of Business.
$0.00
$50,000.00
$100,000.00
$150,000.00
$200,000.00
$250,000.00
$0.00
$20,000.00
$40,000.00
$60,000.00
$80,000.00
$100,000.00
4 1 2
Cost Cumulative Cost
Actual Cost Baseline Cost Remaining Cost Cost Variance
$23,280.00 $188,611.14 $185,331.14 $20,000.00
The chart shows Bubble
Tea Cash Flow. the
project's cumulative
cost and the cost per
quarter.
COST DISTRIBUTION
Source: Detail Financial Analysis
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Fixed costs vs. Variable cost
• Cost management plan does not
include any monthly recurring costs
• Cost approval: 250K , Cost
Distribution: 188K - Extra
contingency cost allocated for
changes
EQUIPEMENT
COST
OFFICE
COMPUTER COST
MISCELLANEOUS
COST INITIAL INVENTORY COST
INTERIOR EXTERIOR COST
Cost Components
$95,680.00
$112,931.14
Type: Work Type: Cost
COST DISTRIBUTION
Bubble Tea total budget is
spread out amongst two types
of resource types : Fixed Cost
and Variable Cost.
Source: Detail Financial Analysis
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Bubble Tea HR initiatives includes
unified, rational information to
improve process inefficiencies.
PEOPLE
FACTOR
Bubble Tea HR Scenarios
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SharePoint platform
MS Project software
PERT Charts
Communication Type
Communication Objectives
Medium
Frequency
Audience
Owner
Meeting Agenda
Meeting Minutes
Action Items
Project Manager
Note Taker
Time Keeper
Priority
Priority Definition
Decision Authority
Resolution Timeframe
Project Sponsor/ Steering Committee
Change Control Board
Key Stakeholders
Project Manager
Project Team
ROLES OF COMMUNICATION
METHODS AND
TECHNOLOGIES
COMMUNICATION
MATRIX
MEETING GUIDELINES
ESCALATION PROCESS
Communication Components
Communication
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Quality drive sales growth, Bubble
Tea Quality team highly focused on
policies, procedures, criteria for and
areas of application, and roles,
responsibilities and authorities..
TOOLS
ENVIRONMENT
Bubble Tea Quality Scenarios
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next step to Business
Effective Time Management
Quality Control and Inspection Process
Contingency Fund
On time and under budget
Highly demanding market place
High retention Rate and exponential growth
Defined Vision & Procurement Scope
Training Objectives & Drawing & maintaining customers
Potential Management Conflict of Interest
Employee Engagement & Retention
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