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
x Intensity, expand and to focus on learning and continuous improvement with
commitment to provide quality services through establishing strategic alliances
x Ready-made, intelligent, tested and cost effective packaged solutions to
business problems in various business areas covering wide variety of Industries
x Intelligent and tested methodologies to approach problems, for providing quick
and lasting solutions

2. 2
x A team of highly talented and committed software professionals that always add
value to the customers
Services
Figure 1: Business Area
Note
Objectives for Medical Transcription training center
x Identify and train quality students
x Develop long term association with students
x Work on student placements and develop relation with MNC companies for their
employee training
Business Areas
Software
Solutions
HR Consulting
Specialized
Trainings
Medical
Transcription
Training
Multimedia
Data Entry/Data
Conversion
Medium Term Plan Already Under Execution Current Venture

3. 3
Structure of Medical Transcription training center
Figure 2: Training Center Structure
MOTS
Management
Center
Manager
Student
Councellers
Marketing
Team
Teaching
Staff
IT Team
Quality
Control
Premise
Monitoring

4. 4
Estimated Budget for four Training Centers
Table 1: Monitor/ Control
Serial
No
Component Required
Units
Rate per Unit Total in Rs.
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
Card/system
1000 1,000.00 1,000,000.00
TOTAL 2,010,000.00
Table 2: Office equipment
Serial
No
Component Required
Units
Rate per Unit Total in Rs.
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
No
Component Required
Units
Rate per Unit Total in Rs.
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
Management
1 200,000.00 200,000.00
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
No
Manpower Required
Number
Salary per year Total in Rs.
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
No
Item Required
Number
Amount per year Total in Rs.
1 Media Promotion 1 15,000,000.00 15,000,000.00
TOTAL 15,000,000.00
Table 6: Location
Serial
No
Location Required
Number
Amount Total in Rs.
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
Figure 3: Gantt chart
J-08
J-08
S-08
O-08
D-08
F-09
M-09
Identify Locations
Recruit Manpower
Negotiate Hardware/ Software
Confirm Location
Market research
Promotion
Gantt Chart for MT Training Center
Start Date
Completed
Remaining

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.