Table of Contents 1 Business Opportunity 1


Table 19: Analysis of operating facilities and processes



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Table 19: Analysis of operating facilities and processes


Detail

Current Level of Operation/ Standard

Meets Industry Standard

Planned Level of Operation/ Standard

Meets Industry Standard

Plant/Office Capacity


‘Dine in’ seating for 36.


Yes

36 + May need to increase floor space

Yes

Scheduling (operation, sequences & timing)

Current schedules working well.


Yes

Efficient, effective & economical

Yes

Equipment/Tooling Requirements

Equipment sufficient for our needs


Yes

Maintain and replace as required.

Yes

Layout of business premises

Premises well designed and lay out excellent.


Yes

Review design and lay out if additional space acquired

Yes

Material Requirements

All goods and produce readily available at reasonable prices


Yes

No change envisaged at this time.

Yes

Location

Excellent


Yes

Excellent location

Yes

Distribution

Customers come into the café.


Yes

Customers come into the café.

Yes

Quality Controls

QA system working well


Yes

Ongoing continuous improvement

Satisfies all industry requirements


Staffing Levels


Adequate at present


Yes. All appropriately trained


Appropriate


Yes

Purchasing lead times

Excellent. Great service from suppliers


Yes

No change envisaged at this time.

Yes










8.5 Stock or Inventory


All stock at this stage will be stored ‘on site’ at the café. Fresh produce such as vegetables are purchased in vacuum sealed bags or cartons and meat in vacuum sealed packs. These will be stored in a small commercial refrigerator. Other items such as coffee beans, canned and packaged products will be kept in the storage cupboards.
Other perishables including cakes and cheese cakes will be kept in refrigerated display cabinets and will be stored for a maximum of three days.
On average, we expect to turn stock over once per week.
Stock will be controlled using our stock control system, which is a module of the accounting software package.





8.6 Information Communication Technology Systems


ICT systems include the computerised EFTPOS system, linked to the accounting system. The EFTPOS system will process Direct Debit, Credit Card, and Cash transactions directly to the bank and the accounting system. The accounting system will process the payroll, stock control, general ledger transactions and maintain the Human Resource records.

These systems effectively reduce manual accounting and processing to a minimum. They provide real time reports, thus enhancing productivity and management decision making.








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