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Electronic Drink Machine Matt Legg Dan Pizzillo Garth Gillespie Travis Hopkins Mohamed Elmiligui http://www.cs.odu.edu/~thopkins/edm
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2 Problem Statement Lack of bartender accountability allows inconsistent drink creation through carelessness and theft, subsequently causing loss of profit to bar and club owners and loss of customer satisfaction.
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3 The Facts: $10.80 per 1.75L bottle of liquor 39.45 drinks per bottle at 1.500 oz per drink 36.98 drinks per bottle at 1.625 oz per bottle 39.45 drinks – 36.98 drinks = loss of 2.47 drinks per bottle 2.47 drinks * 7 bottles per week = 17.29 drinks per week 17.29 drinks * 52 weeks per year = 899.08 drinks per year $4.00 * 899.08 drinks = $3556.32 per year 3 * $3556.32 = $10,668.96 per year for three bottles per night 4 * $10,668.96 = $42,675.84 for four well liquors
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4 Our Solution A computer-controlled device that: Determines ingredients Measures accurately Dispenses automatically Holds bartenders accountable
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5 Objectives Flexible, scalable design Maintain or increase productivity Constantly up-to-date database Accuracy and accountability
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6 Problems EDM Will Solve Human error Short-ring Phantom bottle Drinks given away
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7 FDA Compliance Cleaned every 16 hours of use Frequently cleaned surfaces must be constructed of stainless steel Semi-automated cleaning with hot water and sanitizing solution circulated through the system
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8 Alcohol Law Compliance Responsibility of the owner Unaffected by EDM Legal Reference: http://leg1.state.va.us/000/reg/TOC03005.HTM http://leg1.state.va.us/000/reg/TOC03005.HTM
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9 Societal Issues Does not alter current bar scheme Does not replace bartenders Does not make contact with customers Is not marketed to individuals
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10 Problems EDM Won’t Solve Substitutions Short changed customers Changed credit card tips Drink price misinformation
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11 Step-by-step Scenario 1. Customer orders a mixed drink 2. Bartender puts a glass in EDM 3. Bartender selects drink on monitor 4. EDM dispenses the drink accurately 5. Bartender serves the drink
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12 Screenshot 1
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Screenshot 2
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14 Screenshot 3
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15 Component Diagram Liquor Storage Pump Station Internet
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16 Components $349.00 - Dell Power Edge SC Server $643.91 - ELO 12" Flat Touch Screen $279.00 - NuDaq PCI 7200 32 Channel I/O Card $5222.40 - 128 Micro air pumps ($40.20 / pump) $1772.80 - 128 lines at 50ft (27.70 per 100ft) $384.00 – 128-line valve controller array $8574.31 – Total cost of parts
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17 Pricing $8574.31 - Hardware $1500.00 - Installation $14925.69 - Mark Up $25,000.00 – Total Cost to Purchaser
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18 Human Resources Budget Results obtained from http://www.monster.com http://www.monster.com
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19 Resource Cost Breakdown
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20 First-year Product Budget $638,438 – Human Resources $18,464 – Hard Resources $656,902 – Total Budget
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21 Contracts National Restaurant Association Educational Foundation http://www.nraef.org/ National Business Association http://www.nationalbusiness.org/ Restaurant Business Plan - Guaranteed Funding http://www.restaurantfunds.com/
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22 Industry Size The New York City metropolitan area alone has over 1640 bars and clubs If EDM were sold to only 10% of these bars… $1,790,911.53 of profit would be earned in just that area
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23 Investor’s Profits
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24 Purchaser’s Profits
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25 Management Structure
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26 Phase I
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27 Phase II
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28 Phase III
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29 Development Issues POS Software Database Software Centralized Update Software Dispenser Software Dispenser Hardware Integration & Testing
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30 Conclusion With the Electronic Drink Machine: Bar and club owners will profit Our investors will profit
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31 References Hobart Corporation http://www.hobartcorp.comhttp://www.hobartcorp.com Chuck Gohn, 50 Ways a Bartender Can Steal From You http://www.foodservice.comhttp://www.foodservice.com Ebar Supply http://www.ebarsupply.comhttp://www.ebarsupply.com
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32 Questions?
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