2. Group Members Krishna C Kandala Guruprasad Ramachandra Shweta Satish

3. System Request Project Sponsor : Mr. Michael Stone CEO of Texas Textiles Inc., Phone : 281-217-5520 Fax: 832-475-2580 Email : michael.stone@tti.us.commichael.stone@tti.us.com

4. Business Background Texas Textiles Inc., is a textile dyeing company in the State of Texas. Engages in the dyeing and sale of dyed fabrics It operates a network of 6 franchise retail outlets in the state. Administrative Office and Dyeing Facility : La Porte, Houston, TX

5. Overview of Business Requirements The new system should be capable of generating the work orders based on the information provided by the administrative office (order information is manually entered into the system). The work orders are accessible to the dyeing facility based on which the orders are processed. The system should have a reporting capability by which the inventory levels and the orders processed can be checked both by administrative office and by the dyeing facility. This information is needed to place an order for the raw materials as and when required. The new system should be capable of generating invoice for the orders processed. In addition to the above mentioned features the system should also have a capability of generating  Franchise Analysis Report and  Sales Analysis Report for the purpose of business analysis and future expansions.

6. Context Diagram

7. Level 0 Diagram

8. Level 1 DFD for Order Processing contd.,

9. Level 2 DFD for Approve Order contd.,

10. Level 2 DFD for Generate Reports contd.,

11. System Components

12. Structure Chart

13. Physical Design (Database) Franchise (Fran_id, Fran_name, Street, City, State, Country, Zipcode, Phone, Email) Orders (Order_num, Fran_id, Ship_addr, Order_date, Cloth_type, cloth_shade) Gray cloth (Cloth_code, Cloth_type, Cloth_level) Cloth_order (Order_num, Cloth_code, Cloth_used, Cloth_price, Cloth_subtotal) Dyes (Color_code, Color_shade, Dyes_level) Dye_orders (Order_num, Color_code, Dye_used, Dyes_price, Dyes_subtotal) Invoice (Invoice_num, Order_num, Inv_date, Inv_addr, Inv_phone, Labor_cost, Subtotal, Tax, Total) Inventory Invoice (II_num, Company_id, II_date, II_addr, II_phone, IIcloth_quantity, IIcloth_cost, IIdyes_quantity, IIdyes_cost, II_subtotal, II_tax, II_total)

14. Chen Notation Inventory Invoice

15. E-R Diagram

16. Franchise Analysis Report

17. Sales Analysis Report