Agora
Agora
Agora
Prepared For
Ms. FARHANA ISLAM(FHM) Course Instructor MIS 205
Prepared By:
Fahad Fahim MD. Delowar Hossain Tosifa Shamshi Atique Faisal 081-109-030 073-648-530 083-663-030 081-108-030
LETTER OF TRANSMITAL:
This report is prepared as the course requirement of Computer Information System (MIS205).Preparing this report our focuses were on the point of Sales and Inventory information system that relates our theoretical knowledge with real life situation. This report is on Agora which is a part of Rahimafrooz. We are mainly monitoring the Sales and inventories by using software and Hardware; what they are used for completing their work and then put together our findings in this report.
Mission Statement:
The mission statement of this report is to analyze the following things. . To identify the system of Agora mainly Sales and Inventory System, transactions Entries System, Working Procedure How the Computer is used in various sector of the Agora To relate our theoretical knowledge with the practical observation
Agora, the organization, which we are taken as our subject matter, is established in 2000. Rahimafrooz Superstores Ltd. (RSL) made a breakthrough in the urban lifestyles by launching the first retail chain in the country, Agora. Currently there are four Agora outlets at Gulshan, Dhanmondi, Moghbazar and Mirpur in Dhaka. With many more coming up at important locations in Dhaka and other major cities, Agora is endeavoring to fulfill the everyday shopping needs of the urbanites through fair price, right assortment, and best quality. It is venture of RAHIMAFROOZ. This is the first fully computerized Chain Super Market in our country. Agora established two Branches in the middle of the Dhaka City. In our report, we are highlighted the computer system on Agora which include oracle database system, hardware, Local Area Network (LAN), and other Networking System used by them.
General Ledger
Oracle
Purchase Software
The store for sale. The store managers do it at the end of the day. By using Purchase software, Agora requests the supplier to supply the necessary amount of goods by providing all information about the goods on the basis of customer demand. IT department opens General Ledger file which shows the selling condition of the day and use it for inventory adjustment and keep Point of Sale system and Back Office system are used in the store and purchase. And General Ledger (GL) is followed by IT Department of head-office.
Point of Sale System is used for only the entry of selling product. By using this system, the salesman entries each and selling items just at the time of sale. Back Office System are used for data processing that means all day to day transactions or selling inventory or stored product, that keep in weekly or monthly balance.
There are some servers in back store. The cashier can access the server and collect information by linking to it. Different cashier works in different times. So the server helps them to keep the consistency. Here they use Back Office System for various cash adjustment process. After closing the selling procedure at night by Day End option, adjusted documents are prepared and transferred to the IT department through email. Sometimes IT department takes the document by dial-up. After receiving the document IT department opens a General Ledger file. Here they records each and every days selling condition. General Ledger contains sales and purchase conditions. IT department takes all kind of decision on the basis of GL. Now IT department adjust system stock with received information from the store. If salesman forget to entry any sales of product but that has been given to the customers or there is an error in counting product or stolen of product, then there will be a variation between the system stock and sale. For this reason, gross profit can be negative. To avoid this mistake, IT department has a process. According to this process, they keep account of sale of every month from this inventory. After every month they make the sell balance Zero and follow this procedure every month. After adding all these sell amount, they can get the variance from the total inventory. They do this system to avoid any difference, errors or any stolen incident. The inventory of a month is 10000.
1st Week
2nd Week
3rd Week
4th Week
2000
3000
2000
3000
0000 0000 0000 0000 ==== ==== ==== ==== In the given example, there is no variation or difference among the inventory. But if there is any variation, suppose 1st Week 2nd Week 3rd Week 4th Week
Here the variation is 500. So by using this process, they can get the variance and compare the amount with database and solve the problem. If there is any promotion of the product, the IT department increases the product price very easily with an option of system. This instruction is quickly informed in the office and effectively used in the store. After finishing all adjustment and correction, IT department transferred GL file to the finance department. Finance Department adjusts the inventory balances. If any mistake is found there, the opportunity goes to IT department to find the fault through re-checking the whole database and make correction and again give it to the Finance department. On the basis of this file, Finance department makes many decisions to increase profit as well as customers faith and reliance.
Hardware
As Oracle Database System develops the activity of the super market, it cannot be also occurred without Hardware. This market gets the comprehensive form by using developed technology and powerful Hardware that gives their service speed and makes it accurate. In the store, some trained, skilled and efficient salesman provides the customers quick service and the payment is done easily by the cashier using some electronic devices such as Cash Drawer, Display Pole, Scanner, Close Circuit Television, Printer, and Keyboard.
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Scanners are widely prevalent in Super Markets. The developing technology is given varieties in the size of scanners, handheld models to flatbed scanners that sit on a desktop.
Handheld Scanner is more portable but typically require multiple passes over a single page because they are not as wide as letter size paper.
Flatbed scanner offers higher quality reproduction than do handheld scanners and can scan a page in a single pass. For using a flatbed scanner, we have to place the printed image on a piece of glass similar to the way a page is placed on a photocopier.
Display Pole is the electronic device that shows the total amount of all the entry that has to pay by the customer. Even it shows what the cashier is scanned by scanner. It is also showed the due amount.
As the cashier terminate one transaction by adding all the entries, he/she gives an option to the computer and the Cash Drawer is opened afterwards.
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a Printer, the mostly used output device throughout the world. It is being used in this organization for printing the transactions entries. As soon as the cashier does his/her entries, and give the computer printing command, the printer printed the document of the customers product for which they have to pay for. Agora uses dot matrix printer.
Monitor is the most popular and widely used output device. What the cashier scans can be seen here.
For the security of the whole super market, Agora is used Close Circuit Television (CCTV).
This system is made by combination of few cameras. By wire, these cameras are connected with TV of a back office room of store. Using this device, the management observes the movement of the customers, which help them to prevent an unexpected loss of the Shop.
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Agora Groceries Cosmetics Toiletries Home appliances Foods Greetings cards Sales ( ) Payment Receive ( ) After sale service ( ) Feedback ( )
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Start
Looks for the Desired Product in Agora Gets the desired Product
Exit
End
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AGORA
Supplier
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4.6 Description of the actors and use-cases Actor Name: Agora Description: Agora will act as the key to all sales and inventory system. It will interact with the suppliers as per the demand of customers for certain products. Actor Name: Supplier Description: Supplier is the inseparable part of Agora. They supply goods to Agora as per the requirement. Use-case name: Check current state of inventory. Description: Agora checks its current inventory. Use-case Name: Placing orders to suppliers Description: If Agora feels that it would run out of certain goods in a short span then they place order for that product to the suppliers Use-case name: Suppliers deliver goods. Description: Suppliers deliver required goods to agora. Use-case name: Goods receive note Description: After receiving goods from the suppliers, they issue GRN
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Figure: 4.7 diagrams use cases for Agoras sales and inventory system. In this usecase diagram, it is showing the relationship among the actors and use-cases within the sales and inventory system. Here AGORA first checks the state of its own inventory. If they feels that they will run out of certain goods in a short span. Specially for those goods that have a pretty high demand in public. They place an order for that certain goods to supplier. After that, supplier delivers the goods. After receiving goods from the suppliers AGORA issue GRN (Goods Received Note)
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When we are ready to purchase, we can pay for it in several ways. One-Time Credit Card Purchase Set Up an Online Account Use Electronic Cash
computer does not. Computer is efficient and reliable. In a shopping store, there are thousands of transactions. One Computer System makes it very fast accurate. Computer System makes also employment opportunity. Many workers are getting job only for computer. Computer also makes them very competent worker of modern world.
Agora database: Name of the tables that has been used in this project: Organization Employee Customer Suppliers Inventory Payment Orders NAME OF THE ATTRIBUTES: Organization DepartmentName DepartmentContact Employee EmployeeID EmployeeLName EmployeeFName EmployeeContact EmployeeAddress EmployeeCountry DepartmentName
Primary key
Primary key
Foreign key
Primary key
Foreign key
Suppliers
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SupplierID SupplierName SupplierContact SupplierAddress ProductID Inventory ProductID ProductName ProductPrice ProductSerialNumber Payment PaymentID PaymentMethod PaymentTotal PaymentAmount PaymentDue CustomerID Orders OrderID ProductName ProductID CustomerID
Primary key
Foreign key
Primary key
Primary key
Foreign key
SYSTEM DEVELOPMENT
AGORA is a better super shop with modern and better technology. For higher success and to compete with present market they need some change like Upgrading software Replacing the hardware with better and fast modern hardware like security system Better management of employees More attractive web design
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Conclusion
In a globalization world computer has many scopes to use. Now a day only for the information system can help organization. But lack of awareness of computer knowledge is the greatest obstacle for qualified people who are skilled in another sector. Without computer competency these qualified persons who can be the staff of like this organization is bound to loss competitiveness in international trade. And it will be very different to improve efficient selling procedure without employing computer system. From this perspective, Agora successfully and very efficiently does all their operations to apply computer and show a successful computerized model to this type of organization for conducting business. The success of Agora depends not only the reasonable price or variety of products but also the combination of hardware software.
REFERENCE:
www.agorabd.com www.google.com
Bibliography:
1. Management Information System by Laudon & Laudon. 2. Management Information System by James OBrian. 23
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