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  • 1. 1 About us Magnolia Opus Pvt. Ltd. (MOTS) is an IT Solutions and HR Consulting / Training Company based in Kerala (Calicut), India. We execute software development and technology consulting assignments for clients in India and abroad. Magnolia Opus has a young and dynamic set of professionals who are highly trained and experienced in cutting edge technologies. We undertake project in Software Development, Web Development, Systems Integration and Software testing in Web based and non-web based technologies. Our other business areas are HR Consulting, Data Conversion, and Specialized Training Programs. Magnolia Opus draws domain experts from its alliances, to provide comprehensive solutions for its clients. With a young, energetic and talented team, we are poised to provide high value end-to-end services to our clients. Our Vision To be recognized player in IT Services, providing intelligent and cost effective solutions and Services with an unquestionable commitment to provide long term value for clients Our Mission “To Develop  Intensity, expand and to focus on learning and continuous improvement with commitment to provide quality services through establishing strategic alliances  Ready-made, intelligent, tested and cost effective packaged solutions to business problems in various business areas covering wide variety of Industries  Intelligent and tested methodologies to approach problems, for providing quick and lasting solutions
  • 2. 2  A team of highly talented and committed software professionals that always add value to the customers Services Software Solutions HR Consulting Medical Specialized Business Areas Transcription Trainings Training Multimedia Data Entry/Data Conversion Figure 1: Business Area Note Medium Term Plan Already Under Execution Current Venture Objectives for Medical Transcription training center  Identify and train quality students  Develop long term association with students  Work on student placements and develop relation with MNC companies for their employee training
  • 3. 3 Structure of Medical Transcription training center MOTS Management IT Team Quality Premise Control Monitoring Center Manager Student Councellers Marketing Team Teaching Staff Figure 2: Training Center Structure
  • 4. 4 Estimated Budget for four Training Centers Table 1: Monitor/ Control Serial Component Required Rate per Unit Total in Rs. No Units 1 Security Camera 50 15,000.00 750,000.00 2 Biometrics 1 200,000.00 200,000.00 3 Motion Sensor 30 2,000.00 60,000.00 4 Access 1000 1,000.00 1,000,000.00 Card/system TOTAL 2,010,000.00 Table 2: Office equipment Serial Component Required Rate per Unit Total in Rs. No Units 1 Desktop 100 30,000.00 3,000,000.00 2 Printer 4 150,000.00 600,000.00 3 Scanner/Fax 4 20,000.00 80,000.00 TOTAL 3,680,000.00
  • 5. 5 Table 3: Software Serial Component Required Rate per Unit Total in Rs. No Units 1 Windows XP 100 30,000.00 3,000,000.00 2 Anti virus 100 7,000.00 700,000.00 3 Firewall 4 10,000.00 40,000.00 4 Anti Spy 4 5,000.00 20,000.00 5 Office 2007 100 7,000.00 700,000.00 6 Google Apps 4 2,500.00 10,000.00 7 Document 1 200,000.00 200,000.00 Management 8 Intranet 1 200,000.00 200,000.00 9 WEB 2.0 tools 1 200,000.00 200,000.00 10 ERP/CRM 1 2,500,000.00 2,500,000.00 11 Reporting Tool 1 1,500,000.00 1,500,000.00 13 Database 1 150,000.00 150,000.00 TOTAL 9,220,000.00 Table 4: H.R Serial Manpower Required Salary per year Total in Rs. No Number 1 Center Mangers 4 600,000.00 2,400,000.00 2 Trainers 8 500,000.00 4,000,000.00 3 IT staff 4 500,000.00 2,000,000.00 TOTAL 8,400,000.00
  • 6. 6 Table 5: Promotion Serial Item Required Amount per year Total in Rs. No Number 1 Media Promotion 1 15,000,000.00 15,000,000.00 TOTAL 15,000,000.00 Table 6: Location Serial Location Required Amount Total in Rs. No Number 1 Premise 4 20,000.00 80,000.00 2 Premise Deposit 4 100,000.00 400,000.00 3 Furniture/ Fixture 4 300,000.00 1,200,000.00 TOTAL 1,680,000.00
  • 7. 7 Table 7: Grand Total Table Number Amount Table 1 2,010,000.00 Table 2 3,680,000.00 Table 3 9,220,000.00 Table 4 8,400,000.00 Table 5 15,000,000.00 Table 6 1,680,000.00 Grand total 39,990,000.00 Grand Total: Three hundred ninety nine lacs and ninety thousand only Gantt Chart for MT Training Center Promotion Market research Confirm Location Start Date Completed Negotiate Hardware/ Software Remaining Recruit Manpower Identify Locations S-08 F-09 J-08 J-08 O-08 D-08 M-09 Figure 3: Gantt chart
  • 8. 8 Conclusion There needs to be further consensus regarding the method of delivery. We can expect further changes in requirements once the locations are finalized and we move into operations mode.