Operational Plan Management (Assessment 2)
Added on 2023-06-11
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Running head: OPERATIONAL PLAN MANAGEMENT
Operational Plan Management (Assessment 2)
Student Name
University name
Author Name
Operational Plan Management (Assessment 2)
Student Name
University name
Author Name
OPERATIONAL PLAN MANAGEMENT
1.
They have to invest 40000 dollars in recruiting each the customer service and online sales
representatives. The cost includes 5000 dollars in advertising, 10000 dollars in recruitment
consultancies, and 10000 dollars in the invested time and 5000 dollars in the contingency. The
plan is for 3 years so and for 4 people, so it comes to 480000 dollars for the new and old online
sales employees. 4 warehouse workers will cost another 480000 for 3 years. Company has to
spend 720000 dollars for 6 truck drivers for 3 years. The training will cost 62187 dollars for the
newly recruited employees. The company is estimating 42000 dollars for communication and
50000 dollars for the consultation; however the communication and consultancy cost may vary
depending upon the management and technology.
10000 dollars is allocated for the developing the e-commerce and training manuals. Six delivery
trucks will cost 300000 dollars in total, where each truck’s estimated cost is 50000 dollars and 3
forklift trucks will cost 30000 dollars in total, where each truck might cost 10000 dollars.
The company has implemented few business strategies to profit significantly. They had set a
specific operational goal of 200000 dollars in the year 2014. BBQfun also aims to increase the
customer number by 10% by the end of the year 2014. 15% staff turnover will be decreased by
1st of July, 2014. The company will install new computer technologies about 90% of the whole
organizational business by 1st of March in 2014. Acquiring the physical resource is dated till
14th of July, 2013 under the guidance of the human resource manager Les Goodale. The human
resourcing is supposed to be completed within 25th of August, 2013 under Mr. Goodale. The
Student Name: Unit Number:
Student number: Assessment Number:
1.
They have to invest 40000 dollars in recruiting each the customer service and online sales
representatives. The cost includes 5000 dollars in advertising, 10000 dollars in recruitment
consultancies, and 10000 dollars in the invested time and 5000 dollars in the contingency. The
plan is for 3 years so and for 4 people, so it comes to 480000 dollars for the new and old online
sales employees. 4 warehouse workers will cost another 480000 for 3 years. Company has to
spend 720000 dollars for 6 truck drivers for 3 years. The training will cost 62187 dollars for the
newly recruited employees. The company is estimating 42000 dollars for communication and
50000 dollars for the consultation; however the communication and consultancy cost may vary
depending upon the management and technology.
10000 dollars is allocated for the developing the e-commerce and training manuals. Six delivery
trucks will cost 300000 dollars in total, where each truck’s estimated cost is 50000 dollars and 3
forklift trucks will cost 30000 dollars in total, where each truck might cost 10000 dollars.
The company has implemented few business strategies to profit significantly. They had set a
specific operational goal of 200000 dollars in the year 2014. BBQfun also aims to increase the
customer number by 10% by the end of the year 2014. 15% staff turnover will be decreased by
1st of July, 2014. The company will install new computer technologies about 90% of the whole
organizational business by 1st of March in 2014. Acquiring the physical resource is dated till
14th of July, 2013 under the guidance of the human resource manager Les Goodale. The human
resourcing is supposed to be completed within 25th of August, 2013 under Mr. Goodale. The
Student Name: Unit Number:
Student number: Assessment Number:
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