Escolar Documentos
Profissional Documentos
Cultura Documentos
Alison Meagher
12/3/2018
TABLE OF CONTENTS
Part I. Description………………………………………………………………………..………2
a. Establishments and Services Offered………………………………....…….......……....2
b. Menu Type and Output Volume……………………………………....…..........…........4
c. Facility Space and Equipment Needed……………………………...……...….……….5
Part II. Goals……………………………………………………..……….…………….………..9
d. Budget Goals……………………………………………………….……….…..……....9
e. Nutritional Goal………………………………………………….………..…....……..13
Part III. Food Safety……………………………………………………….…………..……….16
f. HACCP Programming……………………………………………....…………..……..16
Part IV. Recipe Development………………………………………………….…....………….18
g. Standardization………………………………………………………...……...…..…..18
Part V. Appendices………………………………...….………….…………….....………...….19
Appendix A: Flyer…………………….…………………………………...………….....19
Appendix B: Recipes………………………………………...…………….….…............20
Appendix C: Menu……………………….……………………………….….…………..26
Appendix D: Floor Plan…………………………….…………...……….….…………...27
Appendix E: Equipment………….……………………………………...….…………....32
Appendix F: Vision Board………….………………….……………….…....………......44
Appendix G: Budget Goals…………….……………………...…..………....…………..45
Appendix H: Nutritional Goals……………………………...…….….……….................54
Appendix I: HACCP Plan………………………………..………….…...……………....66
Appendix J: Standardized Recipes…………………………………...…………………..78
References...……………………………………………………….…………………………….71
1
Part I. Description
Sundae Funday is a fast casual operation located in the heart of Hillcrest (3840 5th Ave,
San Diego, CA. 92103) that aims to please customers of all ages who are health conscious, but
also have an insatiable sweet tooth. The operation hours are from 12pm to 10pm every day with
limited hours on major holidays. A flyer that includes information about the establishment can be
found in Appendix A. This parlor provides vegan alternatives to traditional ice cream. Given that
none of the flavors contain any animal products like milk or milk fat, Sundae Funday serves nice
creams. The nice creams found at Sundae Funday are made from scratch and contain nutrient
dense ingredients. As stated in the 2013 QSR magazine, innovation is key to a successful
business.1 Providing high quality and locally sourced ingredients increases the competitive edge
Sundae Funday’s priority is to use high quality ingredients to produce interesting and
whimsical flavors for the consumer. The company’s nice creams are all-inclusive and can serve
as a sweet treat for anyone who wants to try a new product. Customers have shown favor for
more nutritious and healthful products, so the targeted patron would be someone who is health
conscious. It is suspected that majority of patrons are vegan since all of the flavors are vegan
friendly. The company also supports individuals with low-calorie needs, all nice creams are
under 250 calories per serving. To meet these demands, Sundae Funday’s ingredients are
purchased from Costco for the wholesale prices and convenience of bulk products. The operation
purchases the more rare ingredients from In Harmony Herbs and Spices, a local herbal shop in
San Diego. This provides Sundae Funday with quality ingredients while allowing the team to
support a fellow small business. Both Costco and In Harmony Herbs and Spices have contracts
2
with Sundae Funday to establish business expectations and limitations. Deliveries of ingredients
will be received from Costco between the hours of 11am to 12 pm every Monday or as needed
based on demands. All deliveries will be recorded in the online file system and confirmed with
the Costco delivery person to stay organized and avoid unnecessary paper consumption. There
will be one employee receiving deliveries, organizing the groceries, and rotating the stock based
Creating a environment that keeps staff motivated and happy benefits the company and
the customers. In order to achieve this, Sundae Funday offers competitive wages by paying team
members more than the current minimum wage. The amount of available shifts offers flexibility
to the team. Three team members will be assigned to each shift with each shift lasting 6 hours.
Opening shifts start an hour prior to operation hours and closing shifts end an hour after close.
This schedule provides Sundae Funday with a total of 252 labor hours per week.
Since Sundae Funday is a fast casual food service operation, customers are allowed
autonomy in choice of counter to table service or self service. If the customer chooses the
counter to table service, there are various nice cream flavors presented on the displayed menu
board. The patron can order directly from the employee at the register. If the customer chooses
the self service, then the flavors are provided on the tablets next to the register, where orders can
be customized and placed. After orders are taken through either of these processes, customers
will be given a ticket. Then, orders are sent into the kitchen to be prepared by two team
members. One employee will call the ticket number, alerting the customer to pick up the order at
the counter.
Sundae Funday is a company that cares about its craft. With the best ingredients and
thorough flavor experimentation, every nice cream appears and tastes as though it were made
3
with love. The team is genuinely valued, therefore providing exceptional customer experience.
As a small business, Sundae Funday is active in the Hillcrest community and supports the people
living, working, and visiting the area. Sundae Funday is the ideal parlor for an unforgettable
experience.
Since customers change daily, Sundae Funday serves the same options every single day
of the year through a static menu. Sundae Funday’s establishment offers healthy, nutritious and
delicious vegan desserts for people to enjoy. All of the recipes contain natural ingredients and are
One of the most crucial parts of the food service operation is the menu. Sundae Funday’s
menu allures customers by utilizing the pastels colors of pink, sky blue and yellow (refer to
Appendix C). Pastel colors are associated with friendliness, gentleness, and care.2 Therefore,
Sundae Funday uses pastel colors on the menu and in-store to further complement the friendly,
Due to the use of many fresh and local ingredients there is an increased risk of spoilage.
Therefore, Customers are going to pay more than they would at a typical ice cream shop. Menu
psychology is portrayed through the price to make customers believe they are spending less than
they actually are. The operation’s prices were set using the factor and odd pricing method. By
ending the price of the item with an odd number that is less than zero, customers are more likely
to purchase the product because they tend to round down. Although customers pay more at
Sundae Funday than a typical ice cream parlor, the product received reflects the price with it’s
4
The output volume is presumed to be 300 scoops per day. It is expected that most of the
items will be sold after lunch (1 pm to 3 pm) and after dinner (6 pm to 9 pm). The output volume
will be achieved by selling an average of 100 nice cream cones from the different flavors
provided per day. 50 sundaes a day, containing 3 scoops each, equivalent to a total of 150 nice
cream scoops are projected to be sold. Sundae Funday also expects to sell 25 milkshakes
containing 2 nice cream scoops each, every day. Altogether, the menu items sold will total to 300
nice cream scoops per day, resulting in sufficient profit monthly and yearly. A common issue
among frozen dessert shops is sales varying based on weather and season. Since Sundae Funday
is located in San Diego where weather remains rather consistent year round, the amount of sales
The location acquired, 3840 5th Ave, San Diego, CA 92103, is 2,000 square feet at $30
per square feet per year.3 Since it is a family midscale restaurant, 15 square feet per customer is
allocated for 64 customers. The required minimum space is 960 square feet, however, Sundae
Funday provides 1,000 square feet (50% of the facility) to the dining room. Seven 6-person
booths provide seating along the edge of the restaurant with two 4-tops and seven 2-tops down
the center. Since the entrance to the shop is on the left of the building, this area has been kept
clear of all obstructions. Furthermore, the entrance door is equipped with an air curtain to
The kitchen takes approximately 350 square feet (17.5% of the facility), the showroom
covers about 300 square feet (15% of the facility), hallways cover 250 square feet (12.5% of the
5
Employees have a separate entrance in the back of the building that leads to the kitchen.
Once in the kitchen, employees must wash their hands at the designated hand washing station
The first station is the nice cream making area, located in the back of the building in the
kitchen and hidden from public view. This area consists of an ice machine, three ice cream
makers, a sink/workstation with a food processor, a waste bin, refrigerator for items that need to
remain cool, a freezer for frozen ingredients, and a large cabinet for dry ingredients. Located
closest to the ice cream machines is the ice machine and food processor since the ingredients
made with these equipment go directly into the ice cream maker. Next to the food processor is
the sink, waste bin, and refrigerator to wash and prepare the fresh ingredients for food
processing. Next to the refrigerator is the freezer which contains frozen ingredients that go into
either the food processor or straight into the ice cream maker. The freezer should be set between
-5 degrees fahrenheit and 0 degrees fahrenheit to store nice cream. Once a batch of nice cream is
produced it goes into the freezer chests with each one holding six tubs, one of each flavor. Two
freezer chests are kept in the kitchen allowing the establishment to always have two tubs of each
flavor ready-prepared.
The second station is the waffle making station . This is in the showroom where
customers can see what the employees are doing. Employees must wash their hands in the
showroom hand washing sink before doing any work in the showroom. This station consists of a
cabinet for dry ingredients, fridge for refrigerated ingredients, waste bin, waffle cone maker,
waffle bowl maker, a counter to work on, and a waffle display case. Closest to the waffle cone
and bowl makers is the waste bin under the counter and a cabinet for storing bowls, mixers, and
dry ingredients. The waffle making station shares the fridge with the milkshake station since a lot
6
of the ingredients are similar and they are within close proximity of each other. Once a waffle
The third station is the milkshake station which is also in the showroom area for the
customers to view. The equipment that comprises this area is an ice machine, two blenders and a
countertop to work, a trash bin, triple sink, and refrigerator for cool ingredients. Closest to the
blenders and workstation is the ice machine. On the other side of the work station is the
refrigerator and trash bin to dispose of waste. Upon completion of making a milkshake, the
The fourth station is the nice cream station, the centerpiece of Sundae Funday. This is
where the waffle cones, bowls, six signature flavors, and toppings are presented to the customers.
This station consists of a waffle display case, ice cream dipper with six ice cream tubs, and a
topping assortment. This is the area where customers will customize their order; first with the
choice of a waffle cone, bowl, or cup, then choice of nice cream, and lastly toppings. From here
they will continue toward the last station, the payment station.
Customers have the option of ordering the traditional way or through tablets. The register
and two tablets are placed on an L-shaped corner counter. Traditional ordering consists of
placing your order with an employee and having it ready-made and handed to the customer
before payment at the register which takes either cash or card. Another option provided is tablet
ordering and payment. Customers use this option to skip a long line or if they just feel like sitting
and waiting for their order. The customer will receive a number and an employee will bring it out
To regulate the flow of traffic, employees always move towards the dining room. Once
an order is delivered to a table the employee must enter through the back kitchen door.
7
Additionally, if a tub in the dipper runs out of nice cream an employee takes the tub through the
register exit, through the back kitchen entrance, and deposits it in the kitchen triple sink for
washing. Once washed, the employees washes hands in the kitchen hand washing sink, then
proceeds toward the freezer chests to obtain a replacement for the specific flavor. Employees
will enter the showroom through the kitchen and place the new tub in the nice cream dipper at
Two restrooms are available at Sundae Funday, one for customers and one for
employees. Right down the hall from the showroom is the closest bathroom for customers
containing a toilet, sink with soap, and electric hand dryer. The exact same amenities are
provided in the employee restroom. Employees are required to wash their hands for at least 30
seconds with soap and warm water before returning to work. At the end of shifts, employees will
For specific details pertaining to equipment refer to Appendix E. Furthermore, the vision
board in Appendix F showcases the aesthetics of the Sundae Funday brand, including the colors,
8
Part II. Goals
d. Budget Goals
Sundae Funday’s budget goals are based upon sustainability and profit. The operation
strives to provide a healthy version of frozen desserts, while maintaining a steady profit. The
budget goal of the entire operation is $272,688 per year. To achieve this goal, the operation’s
The budget goal of food is $1,144 per week. To stay within the budget, the operation
aims to sell 300 scoops per day priced at $2.89 per 4 ounce scoop. Before calculating the selling
price, the food cost percentage is determined. Sundae Funday’s food cost percentage is 20%.
This is calculated using this equation: cost of food sold/food sales=food cost percentage.4 To find
the cost of food sold, the beginning inventory for a week of sales is calculated. At the end of the
week, the cost of remaining inventory is calculated and subtracted from the beginning inventory.
Since Sundae Funday’s goal is to sell 300 servings of nice cream a day, or 2,100 servings a
week, the operation’s beginning inventory would be $1,080.64 to meet this goal. The actual cost
per serving is $0.51, which means the cost of food sold per week is $1,080.64. The total number
of food sales is based on a goal of making $5,400 per week. Therefore, to calculate the food cost
percentage of Sundae Funday’s operation, $1,080.64 (cost of food sold per week) is divided by
$5,400 (food sales goal per week). The food cost percentage is rounded to the nearest whole
To calculate the selling price for a 4 ounce scoop, the factor method is used. First, the
cost for each ingredient is determined. Since measurements are not uniform, an online calculator
was used to convert volume to weight.5 Costco ingredient prices were located through a blog
post and In Harmony Herbs & Spices ingredient prices were confirmed through the shop owner
9
over phone.6 When pricing each nice cream flavor, the operation uses an average the raw food
cost per serving in order to create a consistent price for the consumer. Similar operations use this
method, so consumers will expect the same of Sundae Funday. For calculations of the selling
In addition to the 6 unique nice cream flavors, the establishment also sells 3 basic flavors
(strawberry, vanilla, chocolate), sundaes (waffle bowl & toppings included), milkshakes, and
waffle cones. To determine the selling price of each item, the operation used the non-structured
pricing method since the output of these items vary. Strawberry, vanilla, and chocolate nice
cream is priced at $2.89/scoop, which is the same price used for the other flavors. This is to
ensure that sales will be evenly distributed. The sundaes (waffle bowl & toppings included)
contain 3 scoops of nice cream. To price each sundae, the price for each scoop is multiplied by 3:
$2.89 x 3 = $8.67. To keep all the menu item prices below a zero, the selling price for sundaes is
rounded to $8.69. Since the milkshakes contain 2 scoops of nice cream, the price for each scoop
is multiplied by 2: $2.89 x 2 = $5.78. To keep all the menu item prices below a zero, the selling
price for milkshakes is rounded to $5.79. Waffle cones are priced at $0.99. If the customer wants
to add the waffle cone, the customer is charged $0.99 extra. Pricing these items this way also
The average raw AP cost per scoop is $0.51, so if the operation sold 300 scoops per day,
the cost of food would equal to $153 per day, which in turn equals $1,080.64 per week. This is
less than the budget goal of food, which was a total of $1,144 per week.
The budget goal of labor is $2,900 per week. Sundae Funday’s employees with be paid
$11.50 per hr with 3 employees working at a time. Since business hours are from 12 pm to 10
pm, employees will arrive 1 hour earlier and leave 1 hour later to have sufficient time for
10
prepping and cleaning. A 6 hour shift for each employee is projected. With 3 employees per shift
making $11.50 per hr, that would mean the operation would be spending $2,898 per week on
The budget goal of rent is $1,200 per week. According to the listing of the property, each
square feet costs $30 per year, with a total of 2,000 square feet for the entire operation.3 This
means the total price of the space is $60,000 per year. Sundae Funday would be paying
After adding the cost of food, labor, and rent, the overall cost to operate Sundae Funday
is $5,132.49 per week, which equates to $266,889.28 per year. This is well under the operations
budget goal of $272,688 per year. Since Sundae Funday aims to sell 300 scoops per day at $2.89
per scoop, this will give the operation a profit of $936.51 per week, which equates to $48,698.72
To guarantee that the operation meets the budget goal, specific meal planning strategies
are used. Ingredients are purchased depending upon the amount of sales made. For example,
since the operation has a goal of 300 scoops per day, the ingredient amounts pertaining to that
demand are purchased. Sales will either increase or decrease, so the operation will keep record of
the sales. This ensures that food purchases reflect the output volume.
Another method of meeting budget goals is to reflect prices based on demand and profit
for each item. To do this, a chart is used to discuss the origins of the menu items (refer to
Appendix G: Origins). For workhorses, Wild BLC and Berry Banana is listed because it’s
predicted that these products will contribute to the highest number of sales Although these
flavors are in high demand, both do not make a large profit since the the ingredients are more
costly compared to other flavors. To combat this issue, the business could price these nice
11
creams higher in the future since there is a higher demand for it. For stars, PB Cream and Coffee
Vegan is listed because they are in high demand, make the company the most profit. This is due
to the ingredients costing less. There should be no changes made to these items because of its
high popularity and high profit margin. For dogs, Crazy for Stachios was listed because it’s it is
sold less compared to the other flavors. Since it’s cost per serving is very high compared to the
other flavors, it will also make the least profit. To address this issue, the company will run a
special on this product or discontinue it if it continues to perform poorly. For puzzles, the
operation shows a low number of consumers buying Matcha Ma Call It. Although less of it is
sold, it will still make a high profit since the cost of ingredients are low. To increase the demand
of the product, the operation will implement advertising strategies to make the item more
appealing to consumers.
In addition to adjusting Sundae Funday’s menu items based on demand/profit, it can also
competitively price its items compared to similar operations. The selling price of Sundae
Funday’s scoops are $2.89 per scoop. Cold Stone prices its items at $4 and above.7 This is
significantly higher than Sundae Funday’s scoops priced at $2.89. Another operation that is
similar to Sundae Funday is Pinkberry. Pinkberry charges $2.08 for every 4 ounces of yogurt.8
The price here may be lower than Sundae Funday’s scoops because Pinkberry does not make the
menu items from scratch. At Sundae Funday, the operation charges higher prices since more
e. Nutritional Goal
Sundae Funday pledges to provide healthy alternatives to typical ice creams by utilizing
wholesome ingredients and fresh fruits in every recipe. The dietary controls set by similar
operations seem to all have a common theme. Most frozen dessert shops have menu options of
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various healthy alternatives, each with its own claim. Baskin Robbins menu contains a section
called Bright Choices, with claims of flavors being fat-free, dairy free, no sugar added, etc.9 Cold
Stone, another popular ice cream shop, offers low-calorie options that are less than 190 calories
per serving.10 The difference between Sundae Funday and these operations is that the nutritional
claims of Sundae Funday are valid for the entire menu. In order for the frozen desserts to fit into
a healthy 2,000 calorie diet, the business aims for the following nutritional goals:
● Provide no more than 250 calories (12.5% Daily Value), 45 grams of carbohydrates (15%
To achieve the first goal of providing no more than 250 calories, 45 grams of
carbohydrates, 25 grams of sugar, and 13 grams of fat, the company takes standard ingredients
from typical ice cream recipes and replaces them with alternatives to meet the nutritional goals.
The basic ingredients for ice cream are milk, cream, sugar, and eggs. Examples of alternatives
for these ingredients are almond milk, coconut milk, coconut sugar, and bananas, respectively.
Replacing the original, basic ingredients of ice cream with these alternatives helps decrease
recipe calories, carbohydrates, sugars, and fat to meet the nutritional goals.11
According to the U.S Food & Drug Administration, a good source of fiber must be at
least 10% of the recommended daily value of 25 grams. The goal of Sundae Funday is to provide
a good source of fiber per serving of nice cream. The average amount of fiber consumed by
Americans is 15 grams per day, which means most Americans do not meet the daily value set by
13
the FDA.12 Diets high in fiber compared to diets low in fiber are at lower risk for developing
coronary heart disease, stroke, hypertension, diabetes, obesity, and certain gastrointestinal
disease.13 Fiber also lowers blood pressure and improves glucose control in diabetic individuals.
By providing frozen treats with a good source of fiber, Sundae Funday aims to help Americans
take a step closer to the recommended fiber intake of 25 grams. By doing so, Sundae Funday
may decrease consumer risk of multiple diseases. The fiber goal is met by adding fresh fruits
such as blueberries, bananas, and avocados into the recipes. For example, for the Wild BLC
recipe, the amount of coconut milk is reduced while the amount of blueberries is increased to
The amount of trans-fat and cholesterol in Sundae Funday’s recipes are set at a goal of 0
grams. Consuming trans fats increases an individual’s risk for coronary heart disease and also
includes other harmful effects such as distorting cell membranes.14 Additionally, consuming
foods high in cholesterol may have adverse effects on health depending on the individual. It is
This information is crucial for Sundae Funday in creating its menu options. Ingredients in every
recipe consist of mainly fresh fruits and products that already contained 0 grams of trans-fats and
Sundae Funday strives to stay under 30% DV of saturated fat. The average amount of
saturated fat in a 4 ounce serving of ice cream is 4.5 grams (22.5% DV) can be attributed to the
use of milk, cream, and eggs.16 In contrast, the saturated fat in a Sundae Funday nice cream
contains no more than 12.6% of the recommended intake making it a better alternative to typical
ice creams. It is important to limit the amount of saturated fat in each recipe because it is proven
that consuming foods high in saturated fat will raise an individual’s low density lipoprotein
14
(LDL) levels, leading to heart disease.17As mentioned earlier, Sundae Funday excludes dairy
Calculations for the nutritionals of each recipe were determined using cronometer, an
online nutritional analysis calculator.18 The amounts of every nutrient, vitamin, and mineral were
taken. However the percentage of DV’s were calculated manually. Sundae Funday refers to the
recommended values of a 2,000 calorie diet from the FDA to calculate the percentage of DV’s
met.12 The percentages of daily values of cronometer refers to different values, which is why
15
Part III. Food Safety
f. HACCP Programming
Hazard Analysis Critical Control Point (HACCP) plan for each recipe. A HACCP plan is a
preventative system that monitors for any chemical, biological, and physical hazards within a
food. HACCP is conducted from the point of purchase, delivery, and to when a food product is
received by the customer.4 This plan is also used as a training tool for employees. It alerts
employees where and when potential hazards may occur and what procedures must be taken if a
hazard does exist. When implemented and practiced correctly, the risk of introducing food
At Sundae Funday, the safety of customers is a top priority. That is why HACCP plans
have been created for each food product that is received and produced within the facility. All
employees are properly trained prior to handling any food products within the facility and are
tested on the procedures that are implemented to prevent any potential food hazards. Procedures
such as hand washing prior to handling any food products are strictly enforced. In the rare
occurrence that a food hazard may occur, employees are trained to inform management of the
A common hazard within the foodservice industry that produces handmade ice cream is
that of biological in nature. Ice creams made with dairy products and eggs have an increased risk
Each of these bacteria cause symptoms ranging from fever to gastrointestinal upset. Sundae
Funday has reduced the risk of an outbreak from the above listed bacteria by using milk
alternatives, such as almond and coconut milk. Raw eggs have have also been eliminated in the
16
nice creams produced within the facility. However, eggs are used to produce the handmade
waffle cones or bowls. All employees that are trained to make the waffle cones have been
thoroughly educated as to where the critical control points occur in the processing of the waffle
cones. A HACCP plan is clearly displayed within the recipe, allowing a visual reference for the
To further ensure that hazards are not introduced into the facility, all food products are
purchased from a licensed and reputable source. Food products that are purchased and received
within the facility are stored at proper temperatures. Temperature readings are recorded and
logged three times daily to monitor that equipment, such as refrigerators and freezers, are
working properly. These times are at the beginning of the work day, mid-day, and upon closing.
If in the occurrence of any frozen products have become defrosted or melted, all products are
discarded and not refrozen for future use. All equipment within Sundae Funday is maintained in
clean and excellent condition through daily cleaning of the entire facility conducted at closing of
each business day. All employees are required to follow hygienic procedures, such as hand
washing, during all prepping and handling of any food products. All employees are subjective to
17
Part IV. Recipe Development
g. Standardization
A standardized recipe is a recipe that is used to produce uniform products each time the
food product is produced.4 Through a series of steps, recipe verification, product evaluation, and
quantity adjustment, a manager or cook can determine what and how much food is need, how
long it will take, and how to correctly prepare a food product. It allows a foodservice operation
to produce consistent food products that the customer can trust to be the same with every visit. It
also provides vital information to permit a manager to schedule employees, plan finances, and
provide nutritional analyses to customers. Included within a standardized recipe are recipe
extensions. This makes calculating ingredients amounts easier for increasing recipe proportions.
At Sundae Funday, all recipes have been tested and evaluated to produce food products
of various servings. The standard for all Sundae Funday recipe extensions are 1, 96, and 192
servings, with 96 servings being the typical recipe made within the facility (refer to Appendix J).
This allows employees to quickly calculate ingredients amounts to produce the frozen treats in a
timely manner for customers. This information is critical on busy days when employees need to
produce additional frozen treats rapidly. In creating the standardized recipes, managers used The
Book of Yields and Math for the Professional Kitchen.21 By using these two sources, managers
were able to determine edible portions (EP) of raw foods, which then allowed the managers to
determine exactly how much food was to be purchased, also known as as-purchased (AP)
quantity. This information then permitted the managers to appropriately price food products and
18
Part V. Appendices
Appendix A: Flyer
19
Appendix B: Recipes
20
21
22
23
24
25
Appendix C: Menu
26
Appendix D: Floor Plan
27
28
29
30
31
Floor Plan Legend:
32
Appendix E: Equipment
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Trash Bin (six pack) Cost:
Brand: Carlisle Bronco $175.89 per
Details: 20 Gallon trash bins, 6 included in a pack:
pack. Has handles, and can be stacked Staples
Dimensions (Diameter xH): 23”x 19 ”
Refrigerator Cost:
Brand: Empura, model E-KB54R $2,099.00
Dimensions(HxWxD): 82.3" x 53.9" x 32.7" each:
Details: The E-KB54R reach in bottom-mount Restaurant
stainless steel refrigerator is an electric unit that Supply
runs on 115 Volts, 60 Hz, 1-phase and 9 Amps
for 1/2 HP and includes a power cord with a
NEMA-5-15P plug. Standard 2 year parts/labor
warranty, and limited 5 year compressor
warranty.
Freezer Cost:
Brand:Empura, model E-KB54F $2,299.00
Dimensions (HxWxD): 82.3" x 53.9" x 32.7" each:
Details: The E-KB54F reach in bottom-mount Restaurant
stainless steel freezer is an electric unit that Supply
runs on 115 Volts, 60 Hz, 1-phase and 12
Amps for 1 HP and includes a power cord with
a NEMA-5-15P plug. Standard 2 year
parts/labor warranty, and limited 5 year
compressor warranty.
34
Cabinet (2) Cost:
Brand: Ikea, model Knoxhult $119.00
Details: Adjustable feet. Moisture, Heat, and each: Ikea
scratch resistant.
Dimensions (HxWxDxL) : 36”x44”x 24” 48
⅜”
35
Topping Dispenser (2) Cost: $133.
Brand: Dispense Rite, model TD-4 99 each:
Details: 4 bin acrylic ice cream topping Restaurant
dispenser Supply
Dimensions (HxWxD): 5-1/8" x 13-5/8" x 8",
drawer dimensions (WxD): 2 ⅝”x 7 ⅞”
36
are welded together at the seams and the unit is
all TIG welded. There is a rolled rim edge on
these fabricated sinks for extra strength.
Dimensions (HxWxL): 43" x 24" x 102", Bowl
dimensions (WxLxD): 18" x 18" x 14"
37
Corner Stainless Steel Countertop Cost:
Brand: Advance Tabco, model KTMS-305 $2,713. 05
Details: 14 gauge, 304 stainless steel with a each:
smooth, satin-finish top. Webstaurant
Dimensions (HxW): 40 ½” x 30”, Right side Store
Length: 60”, Left side Length: 60”
Register Cost:
Brand: Clover Station $899.00
Details: 11.6″ touchscreen display to the sleek each: Global
brushed aluminum finish. built-in swivel stand, Payment
encrypted card swiper, and a high-speed printer Source
(which doubles as a power and connectivity
hub). 4 USB ports to connect peripherals.
38
Hand Washing Sink Cost:
Brand: Krowne, model HS-14 $395.99
Details: Stainless steel pedestal mount hand each:
sink from Krowne that operates with foot Restaurant
pedals and includes a wall mount soap Supply
dispenser.
Dimensions (HxWxD): 42”x16”x15”, Bowl
dimensions (WxLxD): 14" x 10" x 6"
39
4 Top Table (2) Cost: $349.00 each: Ikea
Brand: Ikea, model Ingatorp
Details: Quick and easy to
change the size of the table to
suit different needs. With the
extra leaf stored under the
table top you can extend the
table to seat from 4 to 6
people.
Dimensions (HxLxDimeter):
29 ⅛”, 61”(max), 43 ¼”
40
Bathroom Sink (2) Cost: $217.00 each: Ikea
Brand: Ikea, model Lillången
Details: Stainless steel faucet,
under sink cabinet and storage
compartments.
Dimensions (HxWxD): 36
¼”x 24”x16 ⅛”
41
Hand dryer (2) Cost: $400.00 each:
Brand: Excel Dryer, model ProDryers
XL-BW-ECO
Details: “no heat” technology
drys hands in 15 second using
only 500 watt.
Dimensions (HxD): 12 11/16”
x 6 11/16”
42
Toilet (2) Cost: $249.00 each: Home
Brand: American Standard, Depot
model Lexington
Details: 3 in. flush valve and
2-1/4 in. toilet features a 1.28
Gal.
Dimensions (HxWxD:) 31
¼”x17 ¾”x 28 ⅛”
43
Appendix F: Vision Board
44
Appendix G: Budget Goals
Per $0.31
Serving
Selling $2.89
Price
45
2. “Coffee Vean”
Per $0.32
Serving
Selling $2.89
Price
46
3. “Wild BLC”
Per $0.69
Serving
Selling $2.89
Price
47
4. “Matcha Ma Call It”
Per $0.25
Serving
Selling $2.89
Price
48
5. “Berry Banana”
Per $0.41
Serving
Selling $2.89
Price
49
6. “Crazy for Stachio”
50
Selling Price:
First, the average is calculated by adding each recipe’s raw AP Cost per serving and
dividing by 6, since there are 6 recipes. The calculation looks like this: $0.31 + $0.32 + $0.69 +
$0.25 + $1.09 = $3.07/6 = $0.51. The average Raw AP Cost per serving is $0.51. A 20% food
cost was used to determine the selling price. According to the factor method, the first step is to
take the mark up factor: 100/20 = 5. Now the raw AP cost is used to multiply by the mark up
factor: $0.51 x 5 = $2.55. To account for hidden costs, a 10% markup will be added to this
number: $2.55 x $0.10 = $0.26. $0.26 + $2.55 = $2.81. Using the odd pricing method (ensuring
the price is just below a zero), the selling price of each scoop was rounded to $2.89.
51
Budget Calculations:
52
Origins:
Workhorses - High demand, Low Profit Stars - High demand, High profit
Dogs - Low demand, Low profit Puzzles - Low demand, High profit
53
Appendix H: Nutritional Goals
54
55
2. “Coffee Vean”
56
57
3. “Wild BLC”
58
59
4. “Matcha Ma Call It”
60
61
5. “Berry Banana”
62
63
6. “Crazy for Stachio”
64
65
Appendix I: HACCP Plan
1 Eggs 0.1667 2 12
Step Method
1 HACCP: Upon receiving eggs, ensure that eggs are within the appropriate
temperature of 41°F. Store raw eggs in the refrigerator at 41°F immediately upon
receiving. If eggs are not within the temperature of 41°F, discard eggs in trash and
contact manager to contact supplier. The employee must wash hands prior to
handling raw eggs and/or use disposable gloves during handling. The employee
must wash hands or remove used gloves after handling raw eggs.
66
In a mixing bowl, mix eggs, egg whites, and salt on low speed until well blended.
2 Beat in sugar on medium speed until egg mixture is light in color, about 1 minute.
3 Add flour on low speed until well blended and smooth, about 30 seconds.
4 HACCP: Upon receiving butter, ensure that butter are within the appropriate
receiving. If eggs are not within the temperature of 41°F, discard butter in trash
and contact manager to contact supplier. Use batter within 4 hours of mixing.
Discard batter after 4 hours post mixing. Store pre-made waffle cones or bowls in
airtight container up to 3 days. Discard any unused waffle cones or bowls after 3
days.
Add melted butter and vanilla and mix on low speed until just blended, about 20
seconds. Pour 3 tablespoons of batter into center of waffle maker. Close lid and
cook until golden brown, less than 2 minutes. Remove waffle from the iron and
67
Appendix J: Standardized Recipes
Step Method
1 Cut raw bananas into coins. Place on sheet pan, cover with plastic wrap, and place
2 Place frozen bananas along with remaining ingredients into food processor. Blend
until mixed together and a creamy and smooth texture. Place nice cream into a 3
gallon ice cream tub. Place nice cream in freezer overnight or until frozen.
68
Wild BLC
Agave 2 tsp 1 qt 2 qt
69
Step Method
1 HACCP: Upon receiving food products, ensure all containers are properly sealed
and not damaged. The employee must wash hands prior to handling food products
Place all coconut milk, agave, vanilla extract, lavender, and coconut sugar into a
2 HACCP: Upon receiving blueberries, ensure that blueberries are within the
immediately upon receiving. If blueberries are not within the temperature of 0°F,
discard blueberries in trash and contact manager to contact supplier. Discard any
Add blueberries and mix until a creamy consistency. Then add mixture to ice
cream maker. Once processed in ice cream maker, place nice cream in 3 gallon ice
70
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