PROJ 586 Week 5 Course Project Deliverable; Project Budget Development and Earned Value Management Feasibility

Project scope and objectives La Familia Food Truck is a food truck that serves delicious food in the same speed as fast food restaurants. We cater to the central part of San Antonio and we offer a menu of fresh ingredients grown locally without the compromise of quality and time. We also commit to local suppliers and conforms to the fast paced lifestyle of our generation. The objective of this project is to provide a food truck that will not only be known for serving great food, but also a very desirable environment to hangout and network with other customers. This project will: Start a food truck within six months with a cost not to exceed $50,000. Designing a seating capacity for 6 people. Offer great food selections, including hamburgers, hotdogs, sandwiches and desserts. Become profitable within 30 days. Establish Brand Identity within the community. Tasks Required and Cost Purchase Food Truck - $10,000 Obtain License from the Texas Department of State health Services - $250 Obtain Local County Health Department Permit - $250 Attend food safety course and obtain food handler permit - $125 Get food truck inspection - $250 Purchase materials needed to remodel truck - $1000 Purchase appliances - $5000 Get Fire department and health inspections - $500 Purchase signage and menus - $1000 Project timeline: Purchase Food Truck – due 3/1/2023 Obtain License from the Texas Department of State Health Services (DSHS) – due 3/7/2023 Obtain Local County Health Department Permit – due 3/8/2023 Attend Food Safety Course and Pass Exam to obtain Food Handler Permit – due 3/22/2023 Pass Food Truck Inspection – due 4/29/2023 Purchase materials needed to remodel – due 5/21/2023 Purchase appliances – due 6/28/2023 Fire Department and Health inspections completed – due 7/7/2023 Purchase supplies and perishables (plastic ware, bread, ingredients, coffee, milk, etc) received – due 8/11/2023 Purchase signage and menus – due 8/15/2023 Contingency plan: La Familia Food Truck will purchase an extra food truck in case of machine breakdown or possible road incidents concerning the food truck that is currently in operation. The owner will also purchase an insurance policy for the food truck in case the truck has an accident. La Familia Food Tr