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Project Charter: Tablet Rollout Pilot
DATE: 20/10/2021
Project Summary
We will roll out tabletop menu tablets to assist customers with quick and easy ordering options
in the North and Downtown restaurants at the bar area. So, our guests will be able to make
orders and pay bills through the tablet’s digital menu without dependency on a waiter and
waste of time waiting in line to be served.
Goals of Project
Implement menu tablets by the start of Q2
Decrease average table turn time by approximately 30 minutes by the end of the second
quarter (Q2), resulting in decreased customer wait time
Increase average check total of $75 by selling more appetizers and beverages by the
end of Q2, resulting in increased profits
Maintain an average rating of 4.5/5 stars on the review platform
Cut food waste by 25% by the end of Q2
Consistently innovate/keep up with the growing digit presence (TBD)
Obtain data metrics (TBD)
Reallocate some of the payroll to hire more cooks (TBD)
Decrease burnout of staff (TBD)
Improve the satisfaction level of the kitchen staff (TBD)
Deliverables
Tablets in the bar area
Reduce down the number of negative customer reviews
The new digital menu with appetizers and drinks
Increasing of staff by two part-time line cook roles
Decrease employees burnout and turnover
A plan to 100% train the staff on the new system
Clear data points to track metrics
Scope
In Scope:
o Implement menu tablets to the bar of two restaurants as pilot
Downtown
North
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The area of the restaurant where the tablet order system will be implemented in the bar area
o Training the employees to use the tablet menu
Out-of-Scope:
o The other restaurants in the chain
o The other areas in the restaurant except the bar area
Benefits & Costs
Benefits:
o A potential to speed up service and increase sales by an estimated percent
o The tablets will provide the restaurant with clear data points on customer ordering and
an integrated point-of-sale system to help guide decision-making in the future
o Improve customers satisfaction and retention
o Speed up service and other internal processes
o Opportunity to reduce costs: staffing, order size and amount, and providing timely and
quality service
o Set a metric system of identifying effectiveness of business in future
Costs:
o Price of labour or materials (resources)
o Tablet implementation quotas ($$)
o Reputation costs
Appendix
o Increase in appetizers sales. The sales of appetizers in the North and Downtown
restaurants significantly varies. Agreed upon proposing a 15% average increase
overall, with the North location and 20% increase in the Downtown location. That way
the goals stays relevant to the unique trends of each location while supporting the
larger company goals.
o Hiring additional staffs and reallocating some of the payroll. Didn’t resolve the issue –
tablets will allow our servers to cover more tables at once.
Alex – We can spend some of our savings on hiring more kitchen staff to meet
higher demands.
Gilly – does not want to give up on the front-of-the-house payroll in case we
need to hire more hosts or bartenders
Peta – until we have some data around how the tablets impact table turn time
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and change in revenue; we won’t know how much we’ll have available to hire
more kitchen staff.
o Adjust the policy change. Agreed upon renewal to keep it separate from the project.
o Improving the satisfaction of the kitchen staff. Amend the charter to include the goal.
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