Budget Proposal
Papa Gio’s is a pizzeria established in New York City, owned by a particular family members, who are also the one in full charge of its operation supervision and all management activities. It makes the New York City pizza come out authentic, to Orlando, similar to those present alongside the Staten Island. It has many clients with the majority coming from the different homesteads of New York, the city workers and tourists among other travelers. The restaurant makes qualified chefs who make the pizzas by use of the freshest ingredients.
In this restaurant, the chefs conduct a daily preparation of the dough on premises, and they make use of 100% kinds of cheese made of Grande Mozzarella. All the pizzas from this restaurant are prepared through hand tossing. Their crust, with perfect Neapolitan taste, is made by placing the pizzas in an oven made of stone deck carousel, and this is done at regular intervals. Papa Gio’s has the all the varieties of pizzas that suit every taste from their individual clients, all the way from plain cheese to chicken parm as well as their signature lasagna pizza.
Budget Proposal Template
Service Improvement
6th September 2015
This particular budget proposal has the primary aim of availing necessary costs incurred during the realization of the project mentioned earlier (Service Improvement), which has to be pursued due to reasons of luring potential customers. We have provided justification for each and every cost element by itemizing cost for the whole project, and in the case of any query, please contact the undersigned.
- PROJECT DESCRIPTION
Due to the increase in the number of pizzerias in New York City, the levels of competition have been heightening and, therefore, we have sought to maintain our customers by improving our service provision. The organization has also tried to lure as many new customers as possible so as to remain relevant in the current competitive climate.
2. PERIOD PERFORMANCE
The set budget in this Budget Proposal is meant to cover three months of effort.
3. COST ELEMENTS
The Project’s necessary cost elements include the following:
1. Direct Labor
Due to the increase in the number of pizzerias in New York City, the levels of competition has been heightening and therefore we have seek to maintain our customers by improving our service provision. The organization has also sought to lure as many new customers as possible so as to remain relevant in the current competitive climate.
- PERIOD PERFORMANCE
The set budget in this Budget Proposal is meant to cover there months of effort.
- COST ELEMENTS
The Project’s necessary cost elements include the following:
- Direct Labor
| Labor Category | Employee’s Name | Employee | Burdened Hourly Rate | Number of Hours | Amount Requested |
| Supervision | Will Smith | Contractor | 70$ | 8 | 560$ |
| Waitress | Brenda Oregon | Contractor | 40$ | 8 | 320$ |
| Waiter | John Michaels | Contractor | 40$ | 8 | 320$ |
| Subtotal 24 | $1200 | ||||
| Total | $108000 |
Justification: Good salary to the workers will motivate them towards improvement in their service provision, hence achievement of the project’s primary objectivity.
- Music Expenses
| Expense | Description | Total Estimated Cost |
| Disk Jockey Services | 100$ per hour @8hrs | $800 |
| Subtotal 8hrs | $800 | |
| Total | $72000 |
Justification: The cool and enjoyable music will increase the duration spent by customers in the restaurants.
- EXECUTIVE SUMMARY
| Cost Element | Total Estimated |
| Labor | $108000 |
| Music and Entertainment | $72000 |
| Subtotal | – |
| Total | $180000 |
The budget was developed by Papa Gio’s accounts manager with inputs for the entire management team that agreed to this estimate. It is expected that this cost will cover for the improved service provision in the next there months. By having my signature below, I hereby certify that the whole budget proposal is a reflection of the well intended costs.
Papa Gio’s
Accounts Manager 6th September, 2015.