Prerequisite for initiating Software House

 PRELIMINARY PLAN OF SOFTWARE HOUSE

Sr.No.	Article	Description/ Responsibility	Annexure
1.	Personals/Working Domain/Man Power	These personals are required for development, analysis of the project, testing, implementation and marketing of the product. These persons will be responsible for Software development and overall project management purposes.	A
2.	Products/ Projects	Database Applications,  Web Based Systems, Websites,  Networking Infrastructure & Services,  Android Applications, Mac Application, Movie Making, Multimedia Contents, Game development, Offshore Projects	B
3.	Hardware/ Resources	Computer/Laptop, Server Machine, Communication devices and others	C
4.	Software Resources	If required to use Original Software Operating System, Programming Languages, development Tools, Database Servers	D
5.	Furniture and Fixture	Offices, Front Desk, Development Area, Conference Room, Sitting Area, Store, Server Room.	E
6.	Location	Suitable locations approachable for the customers/clients	F

 Annexure –A

Personals/Working Domain/Man Power

Sr.No.	Article	Description/ Responsibility	No./s	Estimated Salary	Qualification & Experience
1.	Senior Project Manager	This person will look after all the affairs in connection with Project development, time frame, cost estimation, selection of language/tools/database according to the project. Project finalization with the consent of client, agreement of the project.	01	150000	MS or Master‘s Degree in Computer Sciences, 8 + years of experience in certain capacity in reputable Software House. Strong Managerial Skills are also required.
2.	Team Manager	This person will be responsible for the overall task assigned by the Senior Project Manager. A team of system analyst/software engineer and developers/programmers will be led by this person.  Team Manager will also responsible for the deployment of the Project. These persons will be selected from the existing domain of System Analyst/ Software Engineer, preferably.	02	100000	MS or Master‘s Degree in Computer Sciences/ Software Engineering, 5 + years of experience in certain capacity in reputable Software House. Strong Analytical and problem solving techniques and interpersonal skills are required.
3.	System Analyst/ Software Engineer	This person will analyze the requirements of the customer/ client. After deep analysis and designing the logical solution, specs and recommended solution alongwith logical and physical design will the forwarded to the developers for coding and development purposes.	02	100000	MS or Master‘s Degree in Computer Sciences/ Software Engineering, 5 + years of experience in certain capacity in reputable Software House. Strong Analytical and problem solving techniques are required. Hands on UML (unified modeling language)
4.	Database Administrator	This personal will be responsible for the Database design process.  Entity, Entity Relationship Diagrams, Logical and Physical design of database. Backup, Recovery and Performance Tuning Services. Any issue in connection with deployment of database.	01	85000	MS or Master‘s Degree in Computer Sciences/ Software Engineering, 5 + years of experience in certain capacity in reputable Software House and Industry. Preferably certified ORACLE DBA (9i, 10g, 11i or latest)/skills required for MS SQL Server, Teradata, MYSQL.
5.	Developer/ Programmer	The person will code or develop the software by using programming Languages and Tools. He will be responsible to accomplish the task as given by the Team Manager and Analyst within the stipulated time period. This personal will also be held responsible for resolving Software Testing issues. Coordination with team members.	04	85000	MS or Master‘s Degree in Computer Sciences/ Software Engineering, 5 + years of experience in certain capacity at Software House and Industry. The individual must be professionally skilled in Software development. Must be ORACLE Developer (Certified), DotNet (C# or VB), JAVA. Seagate Crystal Reports 8.5,9,10,11,12
6.	Web Developer	The person will code or develop the web by using web programming Languages and Tools. He will be responsible to accomplish the task as given by the Team Manager and Analyst within the stipulated time period. This personal will also be held responsible for resolving Software Testing issues. Coordination with team members.	02	85000	MS or Master‘s Degree in Computer Sciences/ Software Engineering, 5 + years of experience in certain capacity in reputable Software House and Industry. The individual must be professionally skilled in Web development. Deep practical knowledge of ASP DotNet , Php 4, 5, Word Press is required. Practically enriched with Java Scripting, Ajax, Jquery, CSS, WAMP Server, Apache Server.
7.	Software Tester/ SW Qualify Assurer	The person will test or debug the software by using Software Testing Tools & Techniques. He will be responsible to assure Software Quality. The individual plays vital role in software development and deployment process in order the fulfilling the requirement.	01	50000	Master‘s, BS Degree in Computer Sciences/ Software Engineering, 5 + years of experience in certain capacity in reputable Software House. The individual must be professionally skilled in Software Testing and Quality Assurance. Maintenance, performance tuning, backup and recovery, user trainings. Satisfaction of the end user keeping in view the requirement.
8.	Network Administrator	The individual will be responsible for Networking and Communication Services in house and at the place of deployment.  Configuration of communication and resource sharing, enforcement of securities, Domain controlling.	01	45000	Master‘s, BS Degree in Computer Sciences/ Software Engineering, 5 + years of experience in certain capacity in reputable Industry. The individual must be professionally skilled in network configuration, maintenance, trouble shooting. Hands on LAN, MAN, WAN and router configuration. The person must be practically skilled in the following: - Domain Controlling ADS, ISA Server, DHCP. Router, bridge configuration. Preference will be given to the person having MCITP, MCSE, CCNA, CCNP certification.
9.	Deployment and Maintenance Team Members	The person will perform combined duties for Testing & Quality Assurance with Deployment and Maintenance Team. The core responsibility of the person will test or debug the software by using Testing Tools. He will be responsible to assure Software Quality. The individual plays vital role in software development process in order the fulfilling the requirement. After the successful testing and debugging, the software resources will be deployed.	01	50000	Master‘s, BS Degree in Computer Sciences/ Software Engineering, 5 + years of experience in certain capacity in reputable Software House. The individual must be professionally skilled in Software Testing and Quality Assurance.
10.	Data Administrator	The Person will coordinate with developers and Database Administrator for the successful transformations of end user requirements.	01	30000	Master‘s, BS Degree in Computer Sciences/ Software Engineering, 5 + years of experience in certain capacity at Software House.
11.	Graphic Designer	The person will be responsible for developing multimedia contents, graphics, Flash Movies, Animations.	01	30000	BS Degree in Computer Sciences/ Multimedia, Diploma in Multimedia, preferably from NCA, Lahore.  5 + years of experience in certain capacity. Skilled in Visual Studio 3DMax, Maya, Swish, Corel Draw, Adobe Photoshop.
12.	Communication Officer/ Front Desk Officer	The person will be accommodate all the inquiries, document theirs briefs and arrange meetings with Project Manager.	01	15000	Minimum B.A/B.Sc, preferably with Computer Subjects, hands on Computer Applications. Good interpersonal and communication skills are required.
13.	Marketing Officer	The person will market our products through different sources.  He will be trained and get familiar with all the aspects and functional capabilities of the software developed, so he may properly convince the customer and capture the market with Technical persons.	02	25000	M.B.A having 5+ years of marketing in the certain capacity. Hands on Computer Applications and strong communication and presentation skills are required.
14.	Accountant	The person will be responsible for the record keeping of all the financial transactions, salaries, payments, receiving.	01	25000	B.Com having 5+ years of experience in certain capacity.  Hands on Computer Applications.
15.	KPOs & Office Assistant	The person will assist all the office routine activities for data entries, noting & drafting.	01	15000	Minimum B.A/B.Sc, preferably with Computer Subjects, hands on Computer Applications. Noting, drafting skills are required.
16.	Hardware Technician	The person will assist Network administrator and responsible for maintenance and troubleshooting the network and hardware components.	01	15000-20000	BS Degree in Computer Sciences with 3+ years of experience in certain capacity in reputable Software House. Or Intermediate or Graduate with 5+ years of experience. The individual must be professionally skilled in network configuration, maintenance, trouble shooting. Preference will be given to the person having MCITP, MCSE certification.
17.	Office Boy	General Official activities.	01	10000	Matric or Intermediate
18.	Security Guards	Due to security threats as expensive material will possessed in the offices.	01	10000	Retired Ex-Army Man, Preference will be given to young person having sound health.

Annexure –B

PRODUCTS/ PROJECTS

Sr.No.	Article	Product Description/	Estimated Price In market	Target Clients
1.	Database Applications	All the Computer based software required for the record keeping of the followings:- §  Financial Applications §  Point of Sale Terminal (POST) (Sales, purchase, expenses, P&L Statement, Ledgers, Trial Balances, Balance Sheet, Income Statement, Bank Received Voucher, Bank Payment Voucher, Cash received voucher, Cash payment Voucher, General Voucher, Invoice Billing and others.) §  Inventory System. (Inward Challan, Outward Challan, Stock, Issuance, Production, Packing, Raw Material, Reporting). §  Messaging System (Broadcast SMS on any network for promotional purposes.) §  Educational/Examination System. (Student enrollment, attendance, examinations, promotion, result, certificates, Fee vouchers, reporting) §                  Pay Roll System. (Departments, Recruitment, Attendance, Salary and Wages, Incentives, Pay calculations, reporting)	30000 to 200000           30000 to 200000   5000 to 12000     30000 to 200000       50000 to 200000	Textile, Chemical, Soap, Yarn, Hosiery, weaving,  spinning, eatable goods and other Industries. Hotels & Restaurants, Schools and Colleges, Pharmaceutics, any sale and purchase terminal. Others.   RFID based Parking system.   Attendance System for salary calculations.   OMR based evaluation systems as NTS and others institutes are using.
2.	Web Based Systems
3.	Websites	Static and Dynamic Webpages Every businessman requires digital aspects to promote his business. Website is the vital to publicize and keep their business activities running 24 hours a day. All the time information is available to their clients. Online order booking and shipment status is a demand by every organization.  Web development and Hosting charges will be applied.	Static 10000 – 20000 Dynamic 12000 – 50000 As per requirements and specifications.	Online Results, Student’s attendance, exit time reports for Colleges, Schools. Event display, digital noticeboards.  Jewelers, Pharmaceutical Companies and other clients may be catered.
4.	Networking Infrastructure & Services	Network configuration with in an Office, Building(LAN) MAN Configuration, Cabling, installation of operating systems, network operating systems i.e. Server O/S. Domain configuration, ADS, DHCP, ISA, Mail, Print, Database Server.	Excluding Hardware resources, the cost will vary depending on the nature of work as per requirements.	Every Business seeking computerization will require network installation.
5.	Android Applications	Android Apps Store provides different apps to be developed by 3rd party.	Minimum 45000. This may vary depending of the size of project.	Offshore market
6.	Mac Application	Mac or iOS Apps Store provides different apps to be developed by 3rd party.	Minimum 45000. This may vary depending of the size of project.	Offshore market
7.	Movie Making, Multimedia Contents	Simulation, Multimedia Media Contents for Movie Making, Film making, Graphic Designing.	3 Minutes Movie or Add with all the resources 25000 to 50000. The charges only included development charges and the product will be provided on DVD only.	Local and Offshore Market. Architectural Designing, Scientific activity based demonstration purposes. Commercials, Ads.
8.	Games	Game Industry has become very popular now a day.  Java based games may be developed for offshore market.	We have to quote Bids for obtaining these projects.	Offshore market
9.	Offshore Projects	Beside above projects, various projects are available on ODesk, freelance, project place, team work and other sites.	We have to quote Bids for obtaining these projects.	Offshore market

Annexure –C

HARDWARE/ RESOURCES

Sr.No.	Article	Product Description/	No/s	Estimated Cost (Each)
1.	Computer System with Lcd	Core i5 or Latest	12	55000
2.	Laptop	Core i5 or i7 Hp, Dell	12	100000
3.	Server Machine	Dell Quad Core	01	80000 to 400000
4.	Communication devices and others	Switches (2), Cabling Cat5 or cat6 (1000 meters), Ducts, Patch Panels(4), Patch cables(100), Crimping Tool, Patch Tool.	-	200000
5.	Scanner	Hp Latest Model with printing and Scanning Facility	01	24000 to 50000
6.	Printer	Hp Laser Jet Latest Model	01	20000
7.	Internet Connection	2 MB Dedicated	01	8000/Month
8.	LCDs	Large size	02	75000
9.	Overhead Projector	DLP/LCD	02	100000
10.	Telephone (LL)	For DSL and inquiries	02	2500
11.	Telephone Exchange	Digital Standard (minimum 16 ports)	01	100000
12.	Electricity Generator	15 - 20 K.V.A	01	200000 to 400000
13.	Split Air conditioners	2 Ton	12	60000

Annexure –D

SOFTWARE/ RESOURCES

Sr.No.	Article	Product Description	No/s	Estimated Cost
1.	Operating System	These Operating Systems will required to be installed on Computer Systems used for development Purposes. Windows 7, 8, Window Server 2012 (the purchase of all operating systems are not mandatory)	01 each	Window 7 ultimate        : 19000 Window 7 Professional : 14000 Window 8                     : 15000 Window 8 Pro               : 19000 Window Server  2008    : 69999
2.	Programming Languages, development Tools	DotNet Frame Work: Freeware, available from Internet with license authorization. Php: Open source Oracle Developers Track from ORACLE Corporation	- - - 01	Oracle Developer         :124000
3.	Database Servers	SQL Server: Available from the Internet, Licensed version Oracle: Required to be purchased from Oracle Corporation MySQL: Freeware, Available from the Internet	01 01 01	Oracle Database           :200000

Annexure –E

FURNITURE AND FIXTURE

Sr.No.	Room/Areas	Description	Article required
1.	Offices	Office of the Senior Project Manager (1 person)	One Large Table with 4 chairs One Computer Chair One Computer Table 2 Internet Connection 2 3 seated Sofas PSTN (Telephone Line) & intercom Air conditioner (1)
		Office of the Team Managers/ System Analyst (4 persons)	4 Computer Tables and Chairs 4 Internet Connections Intercom Air conditioner (1)
		Office of the Developers/Programmers (4 persons)	4 Computer Tables and Chairs 4 Internet Connections Intercom Air conditioner (1)
		Office of the Web Engineer/Database Administrator (3 persons)	3 Computer Tables and Chairs 3 Internet Connections Intercom Air conditioner (1)
		Office of the Software Tester/Deployment Officer(2 Persons)	2 Computer Tables and Chairs 2 Internet Connections Intercom Air conditioner (1)
		Office of the Graphics Designer/Data Administrator/ KPOs(3 persons)	3Computer Tables and Chairs 3 Internet Connections Intercom Air conditioner (1)
		Front Desk Office: (1 person) Sitting Area (for customer)	1 Computer Table and Chair One large table with 2 3 seated sofas. Large size LCD 2 Internet Connections Air conditioner (1) Intercom/PSTN(Telephone line)
		Network Administrator, Hardware Technician: Server Room (2 Persons)	2 Computer Tables and Chairs 2 Internet Connections Intercom Air conditioner (2)
		Accounts Department: (01 Person)	1 Computer Table and Chair Intercom Air conditioner (1)
2.	Server Room	For Network Server and Database Servers.	2 Server Cabinets PSTN(DSL line) Intercom
3.	Conference Room	For meeting purposes, presentations and new coming events.	Large Table with 20 Chairs Large size Lcd Overhead Projector Intercom Air conditioner (2)
4.	Store	As per requirements.	Cabinets, racks

Annexure –F

LOCATION

Sr.No.	Suitable Locations
1.	Kohinoor One Plaza or adjacent area, Faisalabad
2.	Main Satyana Road, Faisalabad
3.	Jinnah Colony, Gulberg, Faisalabad
4.	D- Ground area, Faisalabad
5.	Saleemi Chowk to D-Ground Main Road, Faisalabad
6.	State Life Building - Chiniot Bazar Road adjacent area, Faisalabad.
7.	Peoples Colony to D-Ground road adjacent area, Faisalabad.