PROMINFORMSYSTEMS Ltd. Russia, Kaliningrad. Technology (product)

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PROMINFORMSYSTEMS Ltd. Russia, Kaliningrad

Technology (product)

Business model

Market place 716 млрд. руб ( объем рынка ИКТ за 2012 по данным МЭР РФ ); 28,8% - рынок ИТ - услуг (2012, МЭР РФ ) 6,7% - рынка ИТ - аутсорсинга приходится на промышленность и машиностроение ( АСТРА, 2011) 10,5% - рынка ИТ - аутсорсинга приходится на энергетику ( АСТРА, 2011) 716 * 28,8/100 = 206,2 млрд. руб. ( объем рынка ИТ - услуг ) 206,2 * (6,7 + 10,5)/100 = 35,5 млрд. руб ( объем рынка ИТ - услуг приходящихся на отрасли промышленности и машиностроения, и энергетику ); 35,5 / 30 = 1,18 млрд. $ ( объем рынка ИТ - услуг приходящихся на отрасли промышленности и машиностроения, и энергетику ); 0,2 – поправочный коэффициент ( учитывая специфику предлагаемого решения ); 1-2% - наш ожидаемый процент (1,18*0,2) / 100 = 2,36 млн.$ ( положительный результат реализации проекта )

Project team Roman Bolshakov. Role: project manager, lead developer; Competence: software development (more than 5 years experience), Microsoft certified technology specialist (MCTS); Science work: post-graduate student at Baltic Federal University named after I.Kant (department of computer modeling); Ekaterina Kalinina. Role: junior developer, system analytic, design; Science work: post-graduate student at Baltic Federal University named after I.Kant (department of computer modeling); Necessary roles in the project(at first year): Knowledge engineer; Software developer (junior\major); Web developer; Tester (system developer); Specialist of industrial data protocols (industrial application developer);

What we need… Estimate of expenses for first year: $ 7 employers salary fond (its about 800$ per month); 8736 $ Taxes and social pays; 7000 $ office rent; 7000 $ office equipment, computers and software (work places); 2000 $ rent external resources; 1064 $ other payments (bank service, stationery and other); TOTAL: $ Own capital: $ Demanded investments: $