BBQFun Case Study: E-commerce Strategy, Operational Plan Analysis

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This document presents a comprehensive case study solution for BBQFun, focusing on the development and implementation of an e-commerce strategy and operational plan. It begins with an analysis of the legislative and regulatory context relevant to BBQFun's operations, including the Australian Consumer Law (ACL) and Intellectual Property Act. The solution outlines existing policies and procedures, emphasizing the importance of the operational plan in achieving e-commerce success. It discusses the creation of a new or amended operational plan, utilizing various methods and models for goal setting, action planning, risk identification, and performance monitoring. The budgeting process is explained as part of the operational plan. The document further details resource requirements, potential uncertainties, and contingency plans. Consultation meetings with the Purchases and Retailing Superintendent and Technology Consultant are summarized, highlighting key considerations for e-commerce implementation. An operation design is established, outlining timelines, responsibilities, and resources. Performance indicators and a balanced scorecard are presented for monitoring progress. Finally, a thorough uncertainty analysis and contingency design are provided to address potential challenges, ensuring a robust and adaptable e-commerce strategy for BBQFun.
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BBQFun case Study
Student Name

University Affiliation
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BBQFun Scenario Analysis
Task 1

Question 2

(a)
Legislative and regulatory
BBQ Australian Mandate and Regulatory of consumer statute ACL 2013 is the first regulation related to the firm. Also Australia

e-commence transaction are governed by the ACL2011. According to the statute, BBQ fun needs to furnish a clear description of

the commodity, commodity cost, delivery terms, and condition, warranty and refund detail etc. to complete an spending

transaction. Intellectual property act 2015 and IP Bill 2014 Music pictures photos, software, designs etc. are traded through

spending websites. This commodity or service is based on production patent licensing. Therefore, BBQ fun need to comply with

Australian IP Act 2015 and IP bill 2014

(b)
Outline of policy and procedures
The Practical design including the tasks, measures and strategic objectives FY 2014–2015

The tasks, measures and strategic objectives FY 2014–2015 included in the BBQfun’s Practical design

Role of Operation plan

Objective One

Consumers involvement via researches, retailing, and personalized service.

Achievement measures Tasks:

Finalization of market/ retailing research
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BBQFun Scenario Analysis
Finalization of surveys by customers

Marketing opportunity identification through reports completion

Customer satisfactions analysis after every three months

market and retailing data analysis for purpose of retailing opportunities determination

Objective Two

commodities and customer service reputation creation

Tasks for Achievement measures

A 20% organizational profile enhancement

A 25% client satisfaction achievement

Enhancement of brand recognition in very competitive situations via frequent surveys on customers.

Employing only personnel with, innovative ethical and product safety reputations

Dissatisfactions from customers

Late supply times.

Many returned items due quality

Carrying out an audit of suppliers
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BBQFun Scenario Analysis
Regular communication with suppliers

Investigation regarding resourcing needs like the commodities and people

Distribution and resourcing requirements fulfilment in accordance with organizational policies and programs

Customer relationship management (CRM) , Enterprise resource management (ERP) maintenance, point of sale (POS) systems

Objective Three

Coaching and achievement management support for employees

Achievement measurements

Zero target numbers of injuries

Target of less than3 % of total hours in numbers of absentees

Zero target of anti-discrimination dissatisfaction

At least 2 as the rate of lost time injury frequency

Completion percentage of achievement plans

Coaching session numbers completed

Practical-related coaching program numbers completed
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Effectiveness of researches on possible incentives for safe job achievement

Strategic goals engagement of employees and support professional development in line with strategic goals

Employee management engagement with purposes of attaining greater buy-in of organizational goals.

Regular coaching

Training requirements that needs analysis on WHS, legal, and leadership

An induction program component of strategic goals

Objective four

Purchases revenue Increment involving the financial statements on general ledger accounts

Achievement measurements

Revenue goal of $21 million

Profit goal of $2,792,286

Campaigns on marketing

Existing employees training on purchases

Implementation of the spending game plan

Objective Five

Cost reduction on both direct and indirect Practical.
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BBQFun Scenario Analysis
Achievement measurements

financial statements as general ledger accounts

Agent services’ cost

Charges on consultancy

Dilapidations as well as associated expenses

Expenditure aim not exceeding $5,004,714

Aim of cost of goods sold not exceeding $5,890,000

Suppliers’ reconsideration

New and potential suppliers’ research

Entrant distribution possibilities research like delivery or spending

Engagement with the worker by executives for achievement of enhanced workforce supports the aims of a company.

Superintendents increased usage of budgets for purposes of encouraging restraint.

Increased emphasize on budget restraint in the controlling of activities.

ERM usage as an inventory control for purposes of uncertainty and storage related issues avoidance.

Usage of Incentives as superintendential way of rewarding.

The role of a Practical scheme
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BBQFun Scenario Analysis
My Recommendation regarding the aim of the Practical design that has been designed in order for BBQfun to enter the spending

market is to boost the company’s revenues while reducing Practical outlays. The main intention of the Practical design is to

adequately organize the preparations and the steps that need to be taken to successfully reach the goals that have been set out

for the company.

Such goals include:

Reducing direct outlays in operations by renegotiating and researching

increasing the purchases revenue through retailing campaigns and proper coaching for purchases worker.

Support the proper achievement of employees with coaching, coaching, and management.

Building a condition stature with resourcing and research

Engaging with consumers through surveys and analysis of retailing data.

QUESTION 3

In order to attain the goals that have been set, BBQfun will need to invest in resources, equipment, retailing, worker, and

coaching.

In total, BBQfun will need at Brisbane’s head office and Gold Coast operation:

Headquarter -Brisbane
City of Gold Coast
A total of 30 casual as well as full-
time purchases together with

A total of 30 casual as well as full-
time purchases together with
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personnel on patron service.

5 Senior management crew
representatives

One Inventory superintendent
four Purchases crew heads
One delivery truck operator, and
One repository operative
personnel on patron service

One Inventory executive.
three Purchases crew heads
One delivery truck operator, and
One repository operative
The prospects that BBQ fun faces during the implementation of this Practical design are the following:

Low uncertainty
Moderate uncertainty Extreme uncertainty
Breaches of the
company’s

covertness

Destitute or non-
compliance of

mandate

Destitute online
purchases

Destitute worker
recruitment

Covertness and
ownership of the web

page once the web

developer is finished.

Misuse of
commodities due to

overstocking

Workplace health
and safety (WHS)

threshold failure

Non-compliance on
anti-discrimination

Breaches of
consumer statutes.

Worker
representatives

thinking that their job

will come to an end.
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BBQFun Scenario Analysis
As demonstrated above, all possible prospects are within the control of BBQfun and can be prevented or lowered to a minimum

of chances with the proper coaching, compliance of mandate, policies and programs.

Resource necessities for implementation of spending game plan

A well designed and planned repository

Purchases crew heads

Inventory superintendent

Search engine advertisement

three personnel to job at the patron service

Support for the logistics

A spacious repository

QUESTION 4

A meeting with my assessor

QUESTION 5

(a)
A summary of consultation meeting with the Purchases and Retailing Superintendent
There were various doubts about the future of the current employees ath BBQfun stores
Most of the doubts were about job termination due to spending implementation
Those doubts were clarified and an explanation about resourcing existing employees for the spending implementation was
carried out.

The retailing superintendent suggested flyers and posters in existing BBqfun shops to tell the consumers about the
spending implementation
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BBQFun Scenario Analysis
Brainstorming and promotional retailing was carried out
Discount vouchers during the first e-purchases
Retailing through TV and radio
Research the average age of BBQfun’s consumers
A specific focus on retailing on magazines and newspapers that the average patron would normally read will be
implemented.

The purchases superintendent will inform his crew to comment and promote BBQfun’s upcoming e-inventory.
(b)

A summary of consultation meeting with the Technology Consultant

A written agreement of ownership and covertness will be signed by the web developer
Pictures of BBQfun’s commodities will need to be taken
Specific information on each commodity such as measures and physical appearance, colour variations and written details
or availability in stock.

Discussion on how easy it must be for the patron to navigate across the webpage
Section for direct chat with patron service worker
Constant update of the webpage
Design for each season of the year where purchases usually peak (Christmas, boxing day, Summer season, australia day,
etc.)

Time to be ready and outlays of the web page.
Guarantee
Beta testing dates.
Box of comments and suggestions.
QUESTION 6
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Establish an operation design for the implementation of the spending game plan.

Operation Design

Event: Objective or

Operation

Timelines
Responsible
individual

Resoueces(if

necesarry)

Analysis of the

requirement

Recruitment ,

Human Resourcing:

·
Repository
workers

·
Online
purchases

workers

·
Truck
operators

three months
HR crew 30,000 Viable requirement
Human Resourcing:

Online purchases

coaching

2months
Superintendents
and HR

All worker

24,000
Passed
Human Resourcing:

Management

coaching

2 months
27,000
Human resourcing:

Source existing

employees to job in

patron service

14 days
Human resource NA Passed
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BBQFun Scenario Analysis
department/area

Physical resourcing:

Establish spending

website

45 days
Human resource
and Technology

crew

Website developer

100,000

Need a follow up

Physical resourcing:

Purchase new plant

equipment i.e.

forklifts and delivery

trucks

30 days
Procurement
department/the

executives

Supplies vehicles

$80000x 5=

$400000

Forklifts $15000 x

three = $45000

Need financial

advice

QUESTION 7

Performance indicators

Practical design

BBQ Fun Practical Design 2015 – 2016

Objectives
Key achievement Indicators Financial Targets
Engaging with consumers

through retailing, research

and personalised service.

Surveys on patron

satisfaction.

Analysis of retailing

opportunities.

Improve company

profile by atleast

30%

Building stature for
Research of resourcing Raise organisational
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