CCC211-18 Information Management (Lec)

Normalization
Directions: Normalize the given reports. Show step by step process of Normalization. Design
and paste ERD using Lucidchart. Upload your PDF Solution file and ERD on the provided
links for your class schedule.

ABC Telecoms is a joint-venture company by Nokia and Siemens AG giants. The company is
engaged on Build-Operate-Transfer (BOT) telecoms projects in the Philippines. It also bids and
builds telecommunication facilities for Philippine telephone carriers such as PLDT, Bayantel,
Islacom and Globe telecoms. Projects such as installation of landline and fiber optic telephone
and mobile networks are some of the highlights of its accomplishments.

In order to effectively manage all telephone projects, the company wants to have an effective
material management system to handle bulk deliveries, warehousing and deployment of its
stored materials to the project site.

Purchase Order is the official notice given by the company to its prospective suppliers of
telecom project materials. The form will be the basis of how many items are ordered and its
corresponding contracted unit price. The PO form will be transmitted either by fax or the normal
courier delivery.

Suppliers of the company now have the opportunity to make business as long as they fulfill the
request listed on the PO. Suppliers can make a full or partial delivery depending on the request
of ABC telecoms of when it should be delivered. They will not be paid unless they made their
full delivery of the items listed in the PO.

Below are sample forms the company wishes to develop and maintain its data into one
database.

Note: Do not include derived columns (Total Price and Total Order) and Finance Manager, Vice
President in the normalization process.
 ABC Telecoms
8th Floor JMT Bldg. ADB Avenue, Ortigas Center, Pasig City

PURCHASE ORDER

PO Number: PO567 PO Date: 2020-11-29

Supplier Name: Merex Philippines, Inc. Supplier Code : SUP001

Address: 11 Kenley Road North Paranaque City

Kindly deliver the following materials to our Mercedes Warehouse, Cainta, Rizal.

Product Description Unit Unit Quantity Total

Code Price Price

PC3424 Pole Concrete, 9.14m Ea 10,000.00 20 200,000.00

PW3461 Pole Creosoted, 9.14m Ea 12,500.00 10 125,000.00

PW3462 Pole Creosoted, 7.0m Ea 9,500.00 5 47,500.00

TOTAL ORDER 372,500.00

CARLOS SORIENTE WERNER GEISERT

Finance Manager Vice President – Operations
 ABC Telecoms
th
8 Floor JMT Bldg. ADB Avenue, Ortigas Center, Pasig City

PURCHASE ORDER

PO Number: PO568 PO Date: : 2020-11-29

Supplier Name: PACWOOD Supplier Code : SUP002

Address: 4 McCarthur Highway Novaliches Quezon City

Kindly deliver the following materials to our Mercedes Warehouse, Cainta, Rizal.

Product Description Unit Unit Quantity Total

Code Price Price

PW3461 Pole Creosoted, 9.14m Ea 11,500.00 8 92,000.00

PW3462 Pole Creosoted, 7.0m Ea 9,000.00 5 45,000.00

TOTAL ORDER 137,000.00

CARLOS SORIENTE WERNER GEISERT

Finance Manager Vice President - Operations
 ABC Telecoms
8th Floor JMT Bldg. ADB Avenue, Ortigas Center, Pasig City

PURCHASE ORDER

PO Number: PO569 PO Date: 2020-11-28

Supplier Name: 3M Philippines, Inc. Supplier Code : SUP003

Address: 27 JMT Bldg. EDSA Makati City

Kindly deliver the following materials to our Mercedes Warehouse, Cainta, Rizal.

Product Description Unit Unit Quantity Total

Code Price Price

FM0045 12-Fiber Pigtail Ea 3,000.00 24 72,000.00

FM0061 UCN 12 Ea 22,314.00 10 223,140.00

TOTAL ORDER 295,140.00

CARLOS SORIENTE WERNER GEISERT

Finance Manager Vice President - Operations
 ABC Telecoms
8th Floor JMT Bldg. ADB Avenue, Ortigas Center, Pasig City

PURCHASE ORDER

PO Number: PO570 PO Date: 2020-11-04

Supplier Name: 3M Philippines, Inc. Supplier Code : SUP003
Address: 27 JMT Bldg. EDSA Makati City

Kindly deliver the following materials to our Mercedes Warehouse, Cainta, Rizal.

Product Description Unit Unit Quantity Total

Code Price Price

FM0045 12-Fiber Pigtail Ea 3,000.00 12 36,000.00

MT2421 Insulating Tape M 2.50 200 500.00

TOTAL ORDER 36,500.00

CARLOS SORIENTE WERNER GEISERT

Finance Manager Vice President - Operations