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SUSHI&SAKE
OPEN HOUSE
LEAP 500
PROJECT PLAN
1
Allison Bosma
Table of Contents
Project Details
Mission, Goals, Objectives
Project Needs
Work Requirements, Deliverables,
Resources
Work Breakdown/Task Assignment
Event Budget
Project Schedule
June/July
Exit Criteria/Conclusion
3
4
5
6
7
8-9
10
Project Details
Event: Meet Sushi&Sake Open House
Event Date: July 22, 2016
Event Time: 11:00am-2:00pm
Event Overview/Summary:
Meet Sushi&Sake Open House will provide a one of a kind atmosphere for
local community members and food vendors to experience the unique
process of sushi creation while simultaneously providing exposure for local
Indianapolis restaurants. Fostering an atmosphere of connection between
restaurants and community, Meet Sushi&Sake Open House will provide a
unique and impactful experience for all.
Attendees will register online, and each person will be given a time to arrive
at the open house. The time will allow for the flow of the kitchen to not be
clogged. At the beginning of each group, a designated team member will
give a short presentation of how the process will work as well as the purpose.
The actual creation of the sushi roll(s) will take about 20 minutes from start
to finish. Groups will move from station to station that showcase different
ingredients and sauces to complete their individual roll. Team members will
be equipped to answer questions at each station. Finished attendees will
have a space to enjoy their sushi and sake together to make business
connections and mingle.
Project Position
Project Manager
Team Member
Team Member
Team Member
Team
Team
Team
Team
Team
Phone Number
Email Address
(xxx) xxx-xxxx
xxx@xxx.com
(xxx) xxx-xxxx
xxx@xxx.com
(xxx) xxx-xxxx
xxx@xxx.com
(xxx) xxx-xxxx
xxx@xxx.com
Member
Member
Member
Member
Member
(xxx)
(xxx)
(xxx)
(xxx)
(xxx)
xxx-xxxx
xxx-xxxx
xxx-xxxx
xxx-xxxx
xxx-xxxx
xxx@xxx.com
xxx@xxx.com
xxx@xxx.com
xxx@xxx.com
xxx@xxx.com
Problem Statement:
Because diverse cuisine is not widely appreciated in the greater Indianapolis,
IN, restaurants serving cuisine with Asian roots, particularly sushi
restaurants, are failing to keep business.
Project Goals:
Objectives:
Project Needs
Work Requirements:
Deliverables:
Event posters
Radio ad on local stations
Sushi Roll for attendees
Sake and sides for attendees
Nametags with affiliation
Signage
Resources:
Team Members
Expert sushi rollers from restaurants
Ticket sellers
Restaurant registration fee
Restaurant sponsors donations of materials
Major Contributors:
Project Manager
8 Team Members
Local sushi restaurants
Work Breakdown
Meet
Sake&Sush
i Open
House
Budget
Catering
Design
Staff
Fundraisin
g
Marketing
Registratio
n/Ticketing
Supplies/E
quipment
Venue
Set
up/Breakd
own
Evaluation
Write
budget- 4
hrs
Determine
necessary
addition
food - 1 hr
Brainstorm
traffic &
parking- 1
hr
Find 8
team
members
Write
fundraising
plan- 4 hrs
Compile
project
details- 5
hrs
Register
70
attendees
Make list
of needs- 6
hrs
Discuss
location &
sign
contract- 1
day
Meet at
venue for
logistics- 3
hrs
Print
feedback
forms TMs1 hr
Send
budget to
8 team
members
& PM
Create list
of needs 1 hr
Discuss
sequence
of events3 hrs
Schedule
meeting
with PM- 2
hrs
Set up
bank
account- 1
hr
Create
plan- 6 hrs
Develop
materials3 hrs
Look
through
donation
inclusions2 hrs
Schedule
initial walk
through- 1
hr
Assemble
team
members4 hrs
Discuss
pros &
cons of
event- 2
hrs
Shop for
list - 4 hrs
Outline
area of
event- 1 hr
Be
available
to TMs
during
event
Meet with
sponsors8 hrs
Divide
tasks for
publicity- 4
hrs
Prepare
materials
for day-of4 hrs
Purchase &
deliver
supplies- 4
hrs
Schedule
meeting
with
vendor(s)1 hr
Make list
of
necessary
items- 5
hrs
Record
feedback
from event
& log- 4
hrs
Collect
donations8 hrs
Print &
distribute
all
materials6 hrs
Print
nametags1 hr
Create
venue
contact
list- 1 hr
Complete
final walk
through- 1
hr
Task Assignment
AB
Budgeting
Catering
Event Design
Event Staffing
Event
Fundraising
Event
Marketing
Registration/Tic
keting
Supplies/Equip
LM
X
TW
MEH SA
CH
X
X
X
RV
DS
JG
X
X
X
X
X
X
X
6
ment
Venue
Set Up/Break
Down
Evaluation
X
X
X
X
Event Budget
Expenses
Venue Rental (all
inclusive)
Catering
Sides (seaweed
salad, egg drop soup,
veggie platter)
Water
Marketing
Radio ad
Posters
Printing
Mailing
Registration
Nametags
Supplies (plates,
napkins, cups, etc.)
Total Expenses
Amount
900
345
1,000
485
250
150
70
300
3,500
Revenue
Ticket sales
($20/person)
Restaurant Registration
1,400
1,000
7
($200/restaurant)
INDY STAR Donation
Total Revenue
1,100
3,500
June 2016
Sun
29
Mon
30
Tues
31
Develop
project plan
6 Research
extra food
needs &
marketing
12
19
7
Team meeting
to develop
fundraising
plan
Thurs
Confirm
budget/first
team meeting
View venues
View venues
8 Decide on
10
11
17
18
venue; sign
contract;
schedule walk
through
Hang posters
Hang posters
Hang posters
20
21
22
23
28 Prepare
29 Team
30 First
registration
materials
meeting to
finalize details
meeting with
participating
restaurants
Set up
Registration
site, but
dont open
registration
Project Schedule
Order Posters
15
Create
registration
materials
Sat
14
27
Fri
13
Team Meeting
(check-in)
26
Wed
16
Determine
any further
staffing
needs
24
25
Project Schedule
July 2016
Sun
Mon
Tues
Wed
Thurs
Fri
Sat
Registration
Opens 12 pm
6 Second
7Purchase
meeting with
participating
restaurants
non-perishable
supplies for
event
13 Final
venue walk
through & team
member
meeting
18Purchase 19
20Double
perishable
supplies for
event
check all
supplies
purched
Team Meeting
(check-in)
10
11
12
Team Meeting
(check-in)
17
Potentially
last minute
registration
at discounted
price
24
----------------------
any final
payments/sign
offs
event with
team members
feedback
14 Final
15
16
meeting with
participating
restaurants
Registration
Closes 12 pm
21
22Meet
23
Sushi&Sake
Open House
11am-2pm
28
29
30
Exit Criteria
Conclusion
Meet Sushi&Sake Open House was a great success in the Indianapolis
community. The feedback received was incredibly positive. We hope to
create other open houses mirroring this event to showcase other cuisines
available in the Indianapolis area in an effort for large community exposure
to the diversity of the culinary arts.
10