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Being taken care of and we need to think about the resources that we need to leverage all those opportunities. We think that will have a direct impact on participation as well. The more children who eat more meals they eat, the more financially sustainable it is. In the enter of time, i will say weve bun deld them. There are some that we start that we are going to do pilots with. This is something the board might be interested in with the financial implications. This is in the summary. We have put together all of the recommendations for phase 1, 2, 3. In the event this is a participation of 10 percent, 20 percent, what do we think the one time cost would be, the annual cost and our opportunity to generating additional revenue each year. Thats what this graph represents here. The one time cost would be a range between 370,000 to 450,000. The annual cost is 280,000 in terms of the revenue, its a separate number. Weve already factors in the operating cost. It could be anywhere from 29,000 ....
And food storage. If we have that central warehouse ks we would be able to move from the by right model and have staff who can purchase local agreed audience, get more competitive with pricing, thats how we actually could reduce the cost because we can take advantage. There is lots of different ways to leverage purchasing. You have to have a resource that can focus in doing it. A pilot coordinator and the Data Analytics manager. You probably heard tonight where there is data basis where particularly the high school is important for the students to state their preferences. We can remind them what they have ordered and thing at any rate food so we can change our ordering parents patterns based on what the children have desired the. These are some of the roles that we are imagining that will work very closely with our labor releases team and our staff to develop and flush out some of those concepts which is part of the now. That conc ....
Would be able to move from the by right model and have staff who can purchase local agreed audience, get more competitive with pricing, thats how we actually could reduce the cost because we can take advantage. There is lots of different ways to leverage purchasing. You have to have a resource that can focus in doing it. A pilot coordinator and the Data Analytics manager. You probably heard tonight where there is data basis where particularly the high school is important for the students to state their preferences. We can remind them what they have ordered and thing at any rate food so we can change our ordering parents patterns based on what the children have desired the. These are some of the roles that we are imagining that will work very closely with our labor releases team and our staff to develop and flush out some of those concepts which is part of the now. That concludes the staffs presentation. Well turn off the data proj ....