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Luchanna Dix
Cecilia Grugan
Ciara Mowrey
Shelly Neuhart
Matthew Robinson
ISSUE WE ARE ADDRESSING
• Chartwell’s currently holds all required food service licenses which lowers initial
operations costs
• Allows adequate time for managers to develop expertise in food service operations
• Allows adequate time to determine types of licensing needed and obtain proper
credentials for managers
BUDGET MODEL
• Type: Fiscal Year Operating Budget
• Wright State’s Budget
• Revenue
• Projected Budget
• Personnel
• Projected Costs
REVENUE
Operating Expenses
Projected Licensing $25,000
Budget
Equipment Lease $100,000
Food $300,000
Water $50,000
Gas $75,000
Electricity $60,000
Security $45,000
Revenue $42,137
Expense $33,333
Net $8,814
If the other expenses were included the Net would be a negative number.
BRIDGE CAFÉ – PERSONNEL
• There are also 2 regular volunteers and a volunteer team who grills and gives
away free hot dogs each week. .
• Sales • Qualitative
• Event Bookings • Quantitative
• Survey, Survey, Survey
• Foot Traffic