BSBMGT517- Manage Operational Plan

Student Assessment Guide

Appendix 4: Proposal for resourcing.

Proposal for resourcing

Company name: BBQ fun
Name of person developing the plan: Alex Mitchell
Name of the person who was consulted:
Kim Chen
The mission for BBQ fun:

This proposal explains the following:

• breakdown of costs:
• benefits to the organization
• risks to organization by not implementing
• outline of identified risks and contingency planning
• description of proposed implementation of resourcing
• description of the sources of information

Breakdown of costs:

1. 6 delivery truck cost $300,000

2. 3 forklift cost $30,000
3. 50 contractors cost $100,000
4. Online customer service training 24000
5. Management team * 9 cost $27,000
6. Warehouse and office cost $50,000
Pass Global Pty Ltd t/a ALTEC College
ABN: 84 110 641 239 | ACN: 110 641 239 | RTO No: 22034 | CRICOS No: 02926D
Version: 2.0 Page: 1 of 4
BSBMGT517- Manage Operational Plan
Student Assessment Guide

7. Total cost $861,000

8.

Benefits of the proposal:

The benefit will be increased revenue, improved market share and also improved custom satisfaction.

BBQ fun will benefit the increased cash flow as below

Year 2021 - $100,000

Year 2022 - $300,000
Year 2023 - $500,000
Year 2024 - $700,000
Year 2025 - $900,000

The e- commerce website will be increased revenue by $200,000 year on year.

The risk associated with not implementing the e-commerce

- low risk of loss of IP relating to confidential informationcontained within the e-commerce strategy when employees.
- We will loose our market position to competitors

There are some risks associated with the introduction of the e-commerce. They are as follows:
- E- commerce is not in useable quality as expected resulting in not attracting enough customer

Pass Global Pty Ltd t/a ALTEC College

ABN: 84 110 641 239 | ACN: 110 641 239 | RTO No: 22034 | CRICOS No: 02926D
Version: 2.0 Page: 2 of 4
BSBMGT517- Manage Operational Plan
Student Assessment Guide

- wastage may occur due to overstocking of the products

These risks can be managed by:

Manager and Relate department including Analyze customer .

Pass Global Pty Ltd t/a ALTEC College

ABN: 84 110 641 239 | ACN: 110 641 239 | RTO No: 22034 | CRICOS No: 02926D
Version: 2.0 Page: 3 of 4
BSBMGT517- Manage Operational Plan
Student Assessment Guide

The implementation of the resourcing is:

6 delivery trucks and 3 forklift will be purchased by 20th June 2021
- IT contractor and website designing will be finalized

Pass Global Pty Ltd t/a ALTEC College

ABN: 84 110 641 239 | ACN: 110 641 239 | RTO No: 22034 | CRICOS No: 02926D
Version: 2.0 Page: 4 of 4