PROJECT REPORT

SOFTWARE AND WEB

DEVELOPMENT COMPANY

DPARK SOFTWARE SOLUTIONS

AND CONSULTANCY
VARAD APARTMENT CHAITANAYWADI
BULDANA – 443001
www.dparksolutions.in
M.No:9552320300
 DPARK SOFTWARE SOLUTIONS AND CONSULTANCY
WEBSITE AND SOFTWARE DEVELOPMENT CENTRE

1. INTRODUCTION

Computer has grown to become essential in the operations of business. It has also
demonstrated itself, especially in recent years, to be very powerful tool in design and
manufacturing. Through WEB enabled service and customize software development we can
meet any corner of the world from the work station instantly and we can display our products
or service through web enabled services as marketing. It is essentially a web site and software
to be developed and managed (for alterations of activity). It is a system interface with the
outside world.

2. SERVICE AND ITS APPLICATION

In addition to the individual professional companies in the field of design for their own
website, the entrepreneurs have scope to develop the website for small scale industries,
educational Institution, hospitals, etc. and also to maintain and updating it with time scale.
Now the marketing through the Web enabled service are become the integral part of marketing
strategy and some time it leads the market. The industrial establishments, government agencies
and research organisations are now days searching their requirement in the website or
customized software, since it is faster, simple and easier plus complete details are also
available. By considering the above factor, the estimated business in a Web Site Design and
software design will continue to be on the better side of challenge and profitability in the
coming future.

3. DESIRED QUALIFICATION FOR PROMOTER

Promoter for this service may have higher studies in Web development designing as well
as backend coding in PHP, JAVA, dotNet ,Python or any other language plus background of
sales and marketing can be an value added plus point so that it brings down the cost of building
project and also make the implementation smoother and it will require less time to build with
greater quality. We came into role at that instance to help student to learn the basic idea of
various courses such as C, C++,JAVA,CORE JAVA, Advance JAVA, Python, Autocad,
Embedded C and many more and other stream too. Along with that many institutions required
to collaborate with technical industry to avail the company environment to students.
4. REQUIREMENTS – MATERIAL/EQUIPMENT AND MANPOWER

• Computers with latest OS and Network Infrastructure

• Advanced Software such as JAVA, DotNet, Python, Photoshop, Illustrator,
Dreamweaver and more according to the requirement.

5. MANPOWER

• Developers: 2 or 3 minimum, who can create attractive Programming skill and ad

designs for print media like banners, catalogue, flyers and other printing material plus
can also design for digital advertise like social media marketing and web advertising.
• Tech-Support: 1 - who can manage server data and hosting for various domains.
• Sales and marketing: 1 or 2 who can work on official documentation and can re-present
project in front of client.

The Internet has been accepted as the fastest and most prolific growth
registering platform. While it continues to spawn a new breed of entrepreneurs, as it
expands further the scope and challenges faced by marketers will only multiply. The
correct web presence is now a must. This subject of design and development is vast in
it and needs understanding of not only your business but also the category, competition
and knowledge about the online consumer with regards to your products and service.

6. OUR SERVICES

D-park is well aware of the modern day challenges encountered by technological

World and provide services to meet IT source requirements. Our approach includes
understanding of your customer processes & using proven practices, help us to renovate
your IT Infrastructure enabling you to make it premium for utilization.
Our long term commitments ensure constant IT solutions.
• Software Services
We offer scalable end-to-end application development and management solutions
from requirement analysis to development and rollout.

• Skill-Training Services
The focus of skill-based training is to make learning immediately applicable in a job.
 • IPR
Our main intension is to secured property that includes intangible creations of
the human intellect and primarily encompasses copyrights, patents and trademarks
training.
• Network Facilitations
As mention we believe in quality and it always reflects in our Work. In this
fields of specialization we deal with web development, Cloud interfaces, network
troubleshoot services and many more.
• Parenting Service
Parenting is one of the most important tasks we undertake. It doesn’t always
come naturally, through the parenting takes practice and patience we offer regional
parenting resource services which includes counselling, parenting support,
education and advice and help parent to develop their child Skills and coming
abilities and improve their relationships with their children. Various psychological
examinations are to be carried out to help children to decide the correct path.
7. SOFTWARE LIFECYCLE
Testing, collecting feedbacks and fixing bugs: Although testing is something
that’s done throughout the development process as well, there will always be bugs left.
And we’re not only talking about software bugs. Even a design can be buggy. So after
giving the final touch the site will be ready to go live!
 1. FIXED CAPITAL INVESTMENT

Sr. No. Description Qty Amount (Rs) Total (Rs)

1. Building Website for service Centre itself 1 ₹ 35,000.00 ₹ 35,000.00

Computers - with all necessary hardware and
2. installed Windows and MS Office 7 ₹ 45,000.00 ₹ 3,15,000.00
3. Purchase bulk hosting services 1 ₹ 30,000.00 ₹ 30,000.00
4. Software licensing 1 ₹ 35,000.00 ₹ 35,000.00
5. Network Installation 1 ₹ 15,000.00 ₹ 15,000.00
6. Office Furniture 1 ₹ 1,50,000.00 ₹ 1,50,000.00
7. Projector 1 ₹ 36,000.00 ₹ 36,000.00
8. UPS 5 ₹ 3,500.00 ₹ 17,500.00
9. Server 1 ₹ 1,15,000.00 ₹ 1,15,000.00
10. Stationery 1 ₹ 10,000.00 ₹ 10,000.00
A Total ₹ 7,58,500.00

2. WORKING CAPITAL

Sr. No. Description Total (Rs)

1 Salary ₹ 1,00,000.00
1a Web Designers – 4 @ 20,000 Rs per Month ₹ 80,000.00
1b Marketing Representative – 2 @ Rs 10000 Per month ₹20,000.00
2 Software renewal ₹ 7,500.00
3 Other Expenses ₹ 30,000.00
3a Repair & Maintenance ₹ 30,000.00
4 Rent ₹ 10,000.00
B Total ₹ 1,47,500.00

3. COST OF PROJECT

Sr. No. Particulars Amount in Rs

1 Land ₹ 0.00
2 Office ₹ 0.00
3 Portal and Software Licensing ₹ 94,000.00
4 Equipments/ Vehicle/ Other fixed investment ₹ 7,58,500.00
 5 Working Capital ₹ 1,47,500.00
Total Cost of Project 10,00,000.00

4. MEANS OF FINANCE

Sr. No. Description %age of Fixed Capital Total

1 Promoter's Contribution 05% ₹ 50,000.00
2 Term Loan/Bank Finance 95% ₹ 9,50,000.00
Total ₹ 10,00,000.00
 5. COST OF PROJECT

Sr. No. Particulars Cost Amount in Rs

Variable Cost
1 Raw Material and Other direct inputs ₹ 20,000.00
2 Salary (60%) ₹ 60,000.00
Variable Cost 1 Month ₹ 45,100.00
Total Annual Variable Cost ₹ 1,25,100.00
Fixed Cost
1 Overheads ₹ 30,000.00
2 Salary (40%) ₹ 40,000.00
Sub Total ₹ 55,000.00
Total for 12 Months ₹ 6,60,000.00
1 Interest ₹ 79,200.00
Total Fixed Cost ₹ 8,64,200.00
Total Cost ₹ 9,89,300.00

6. TURNOVER

Sr. No. Description Cost/Unit Quantity/Month Sales/month Revenue/year

1 Static Websites ₹10,000.00 5 ₹50,000.00 ₹6,00,000.00

2 Dynamic Websites ₹15,000.00 5 ₹60,000.00 ₹7,20,000.00
3 Customize Software ₹15,000.00 5 ₹60,000.00 ₹7,20,000.00
Total ₹20,40,000.00

7. PROFITABILITY CALCULATION

Net Profit ₹ 10,50,700.00

Net profit Margin 51.50 %

 8. THREE YEAR PROFITABILITY PROJECTIONS
Year Sales (Lacs) Profit (Lacs) Net Profit Margin(%)
Year 1 20,40,000.00(5 each) 10,50,700.00 51.50
Year 2 33,60,000.00(7 each) 23,70,700.00 70.55
Year 3 42,00,000.00(10 each) 32,10,700.00 76.44

9. BREAKEVEN ANALYSIS

Sr. No. Particulars UOM Value

1 Sales at Full Capacity Rs Lakhs 20.40
2 Variable Costs Rs Lakhs 5.41
3 Fixed Cost incl. Interest Rs Lakhs 5.17
 DPARK SOFTWARE SOLUTIONS & CONSULTANCY
As a company it’s very important to us to look after the issues related
to employment. Nearby our surroundings, we have technical institutions
which generated number of engineers and diploma engineers every year
and the rate of providing jobs to those engineers also increases by the
government agency or private organization. Some technical institutions as
a core of Buldana were mentioned as follows:
1. Anuradha Engineering College ,Chikhli
2. Rambhau Lingade Polytechnic College,Buldana
3. Panlaj Laddhad Institute of Technology,Buldana
4. Government Polytechnic College,Khamgaon
5. ITI,Buldana
6. Dr.V.B.Kolte,Malkapur

And many are the institutions providing various branches to those

engineers and help them to enter in the world of employments.
Those engineers need to update themselves in terms of technology,
environment and there lifestyle. So, a solutions need to be available with
them at a very short distance, which provides and enhance and nurture the
same concepts what they learnt after going to metro cities.
A student with good income can support the course cost up to 80k to
1lac but a poor background student was literally unable to do so. The same
conceptual idea with a core of basic will be provided at my solution centre
with minimum 25% cost of the course what they need to learn.
Opportunities to the fresher will be only avail now-a-days when it
updated himself with the latest booming technology and also need to have
some basic etiquettes and manners in front of the company. We came into
role at that instance to help student to learn the basic idea of various
courses such as C, C++,JAVA,CORE JAVA, Advance JAVA, Python,
Autocad, Embedded C and many more and other stream too. Along with
that many institutions required to collaborate with technical industry to
avail the company environment to students. For this they are making valid
MoU with company to provide skill-based training and fulfil other motives
as per job requirement is concerned. We are happy to announce that we
made 2 MoU’s in that regards and will definitely help student to uplift
there technical skills.
Since it’s a work of technicality, so we as a company makes
availability of technical associates and Mr.Krushna Bharambe & Mr.Pratik
Lahudkar makes this requirement fulfilled, whereas management
associates as Mrs.Bhavana Ravi Rajbhure.

Projections:
We deal with Website, Android Development and customization of
software with training students in technical language so it’s very easy to
catch the business in the surroundings who required digitization in their
business.
Since the process of development and providing solutions will never
stop, so to make it a continuous service, we proceed in the solutions field
to increase productivity of increasing technology.
For this coming competition environment we developed ourselves in
such a way that any technical updates in next processing will be available
with us.
Technology updates is a process of new to renew and doing so it is
necessary to develop skills in every field of job oriented scope so as to
meet all technicality in every specific area.
ACADEMIC:
Although we are interacting with the creative mind and to cope up
with them we present ourselves with qualified representative as:
Sr.No. Name Qualification
1. Mr. Ravi Kiran Rajbhure • MTech(IT)
• MBA(IT)
• Pursuing Phd (CSE)
• Embedded Developer & Trainer

2. Mr.Pratik Lahudkar • BE (IT)[Full Stack Developer]

3. Mr.Krushna Bharambe • BE(IT)[Full Stack Developer]

4. Mrs.Bhavana Ravi Rajbhure • B.COM

• MBA Pursuing

Spouse academic details mention as follows:

1. Mrs.Bhavana Ravi Rajbhure • B.COM

• MBA Pursuing
RAVI KIRAN ENTERPRISES:
Apart from that the director of DPARK owned one more firm name
Ravi Kiran Enterprises Shubh Plaza near Main Branch Buldana Urban
Karanja Chowk Buldana, (GST: 27APXPR8935B1Z6) which was started
from last 4 years in the business of Home Theatre & CCTV wholesale
with approximate earnings of 30K per month with GST filing till date.
An overall good reputation in the field of electronics around Buldana
as well as nearby was established. Stockist from Nagpur, Mumbai,
Jalgaon, Amravati, Akola and Khamgaon were supplying the goods and
has a complete trust of repayment within the deadline given.
The wide range of product Ravi Kiran Enterprises are as follows:
• Zebronics
• Artis
• Jack Martin
• Zebion
• iball and many more

The total product available in the shop is around 10lacs and on the
way to expand the business with seasonal collection during Diwali,
Dasshera, Summer Season too