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Technical Financial Proposal - Shoe Manufacturing
Technical Financial Proposal - Shoe Manufacturing
We are pleased to submit the Technical & Financial proposals based on your required modules
(HoneycombERP® HR Management).
This proposal contains the approach and methodology to be used by Digital Research Labs (Pvt)
Ltd for this project and reflects our understanding of your requirements for the implementation
of HoneycombERP® solution. The proposal contain following head.
• Intro to DRL
• Product Overview
• Scope of Work
• Financial Proposal
• Implementation Plan
• Payment Terms
• DRL selected as approved vendor and “HoneycombERP®” as Tax Accounting Software (TAS) by
• Federal Tax Authority (FTA), UAE
• Registered by Intellectual Property Organization of Pakistan (IPO).
Visibility, Flexibility, Responsiveness & Control Delivering Comprehensive Value and Results for your Enterprise
Financial Management
Business Entity:
Number of Locations: 01
✓ Recruitment Management
✓ Profile Management
✓ Attendance Management
✓ Leave Management
✓ Transfer Management
Professional Users 01
Functional Users 02
Total 03
Plan project Define system environment Validate organizational UAT – User Acceptance Monitor live environment
Set up Implementation Gather business configuration Testing Close open issues
standards and procedures requirements Validate business Refine cutover plans Start long term support plan
Execute kick-off Conduct To-Be Analysis processes Establish long term support Import Cut off Balances
System setup (Prod. & QA) Collect configuration needs Conduct organizational plan
change management Go Live
Production hardware Prepare risk, issue and Train end users and
Planning for production administrators On-Site After Go Live
installation change log Support
support and cutover Create & staff help desk
Quality check: Project Sign off Business Blueprint Project closing
preparation Document Run Integration & System management
acceptance test Off-Site Support
Conduct As-Is Analysis Document training and Execute cutover
testing plan Plan end user training
Internal review Quality check: Final
preparation
Start of production
Start Go Live
Requirement
Analysis • Trainings
• Project Launch
Business • Project
• Mobilization & 20 Closure
05Days Scoping Blueprint 5 Days
• Project Days ERP
• Project sign off
Initialization • Post go live
configurations support
Number of
Total Cost
Description Users/ Unit Cost
(PKR)
Weeks
Software License Cost
Professional User - HR Management 1 200,000 200,000
Functional User - HR Management 2 150,000 300,000
Software Licenses Cost 3 500,000
Total Software Licenses Cost After Discount 500,000
Software Implementation Cost (@Man Weeks (5 Days)) (2X5) 10 70,000 700,000
Total Software Implementation Cost After Discount 700,000
Total Project Cost - (License + Implementation) 1,200,000
Annual Maintenance & Support Cost (% of Total License Cost) per Annum 20% 100,000
Scope of License Matrix Financial Terms &
Work Details Conditions
Payment Schedule