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Each store has a stock of movie and video games for rent. It is important to keep
track of each movie title to know and to identify its category (classical, drama,
comedy and so on), its rental type (new release, standard), movie rating, and other
general information such as movie produces, release date, cost, and so forth. In
addition to tracking each title, the business must track each individual copy to note
its purchase date, its condition and its rental status. User function must be provided
to maintain this inventory information
Customers, the lifeblood of the business, are also tracked. EZzy Videos considers
each family to be a customer, so special mailings and promotions are offered to
each household. For any given customer, several people may be authorized to rent
videos and games. The primary contact for each customer can also establish rental
parameters for other members of the household. For example, if a parent wants to
limit a child's rental authorization to only PG and PG-13 movies, the system will
track that.
Each time a movie is rented, the system must keep track of which copies of which
movie and games are rented; the rental date and time and the return date and time
and the household and person renting the movie. Each rental is considered to be
open, until all of the movie and games have been returned. Customers pay for
rentals when checking out videos at the store.
By implementing our system, EZzy will have a competitive advantage over other
video stores in the area and a greater overall productivity in terms of sales. In the
long run, this project will strengthen the asset turnover in the video store and help
the video store to make more profit.
To enable the manager to make rapid decision by show chart and graph in the
system
Ensuring all the rental system is in the REAL-TIME performance and always on track
and optimal the utilization of resources.
Use the previous rental system to assist in resource allocation or estimation for
current and future project.
The academic objective are as follows:
Prototyping can augment this process because it converts these basic, yet
sometimes intangible, specifications into a tangible but limited working model of
the desired information system. The user feedback gained from developing a
physical system that the users can touch and see facilitates an evaluative response
that the analyst can employ to modify existing requirements as well as developing
new ones.
Prototyping comes in many forms - from low tech sketches or paper screens from
which users and developers can paste controls and objects, to high tech operational
systems using CASE (computer-aided software engineering) or fourth generation
languages and everywhere in between. Many organizations use multiple prototyping
tools. For example, some will use paper in the initial analysis to facilitate concrete
user feedback and then later develop an operational prototype using fourth
generation languages, such as Visual Basic, during the design stage.
JAD
Joint Application Design (JAD) was developed by Chuck Morris of IBM Raleigh and
Tony Crawford of IBM Toronto in the late 1970's. In 1980 Crawford and Morris taught
JAD in Toronto and Crawford led several workshops to prove the concept. The results
were encouraging and JAD became a well accepted approach in many companies.
In time, JAD developed and gained general approval in the data processing industry.
Crawford defines JAD as an interactive systems design concept involving discussion
groups in a workshop setting. Originally, JAD was designed to bring system
developers and users of varying backgrounds and opinions together in a productive
and creative environment. The meetings were a way of obtaining quality
requirements and specifications. The structured approach provides a good
alternative to traditional serial interviews by system analysts.
ü Reduced system development time. In JAD, information can be obtained and
validated in a shorter time frame by involving all participants (or at least a
representative set of participants) who have a stake in the outcome of the session.
JAD eliminates process delays and has been shown to reduce application
development time between 20% to 50%.
ü Improved system quality and productivity. Much of the system's quality
depends on the requirements gathered. JAD involves users in the development life
cycle, lets users define their requirements, thus ensures that the system developed
satisfies the actual activities of the business. JAD is quoted the best method for
collecting requirements from the users, customers, or customer advocates.
RAD
RAD is very relying on prototyping and user involvement allow users to examine a
working model as early as possible.
If the user wanted to change, the prototype is modified and the interactive process
will continues to develop until the users are satisfied and fully developed the
system.
RAD - 4 activities:
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User Design - User interact with systems analysts and develop models and
prototype that represent all system processes, output and inputs. In this phase, JAD
techniques and CASE tools will be use.
Cutover - Testing, conversion, Changeover to the new system and user training. As a
result, the operation take place in a more smooth environment.
SSADM
SSADM is a procedural and documentation standards methodology for system
development. This kind of method is systematic approach to the analysis and
design of Information Technology (IT) applications that is commonly used in the UK
(Ashworth, 1993).
The methodology adopts the SDLC phases. The steps in SSADM are similar with
SDLC, but it does not attempt to cover information strategy planning or
construction, testing and implementation of the eventual system (Ashworth, 1993).
In developing a system using this methodology, user - analyst interaction is possible
because according to this method, the system is belong to the user, hence their
participation in the development process is essential.
Feasibility Study
Requirement Analysis
Requirement Specification
Logical System Specification
Physical Design
Advantages of SSADM
SSADM is less complicated to do then SDLC
The chance that the result will satisfy the user is high, since user - analyst
interaction is possible.
SSADM is faster, consume less effort and money compared to SDLC
Disadvantages of SSADM
It does not have good documentation for each step.
For large system, errors and bugs are harder to be found since testing is not
covered in SSADM.
It is a fast methodology that doesn't need lots of resources, time, and money. This
methodology suitable for a small to medium project, that doesn't have long time
and money to produce a reasonably good system. Looking back to the project
overview in the beginning of this chapter, we can see that this EZzy Video requires
a small system that can cope with rental problem. Our group considers that this
system doesn't require high budget and long time period to finish, that is also one of
our reason chose SSDAM as methodology used.
EZzy rents videos out to customers who have completed an application form and
become members. EZzy currently has 250 members and a collection of 200 videos.
To do this work and provide these services , information is collected and stored
about videos and members. Information about each video is written down on a card
that is kept inside its case. Information about each member is written down on a
card. These cards are stored in card index box in ascending order of member
number. Information about videos on loan is written down in a loans list each day.
When a customer wants to rent a video they take the empty case from the shelf and
hand it in at the counter. The shop assistant takes the video number from the
details card inside its case and asks the customer for their membership number. If
the member does't know their membership number the assistant looks it up in the
members card index box. The membership number and video number are written
down on the loans list for that day.
The shop assistant asks how many days the customer wants to rent the video for
and writes this on the loans list for the day along with the date that the video will be
due back. The shop assistant puts the videocassette inside the case and hands it to
the customer. When a video is returned the assistant searches through the loans list
for the day it was rented out and crosses out the entry. The videocassette is put
away behind the counter and the empty case is placed back on the shelf.
At the end of every day the loans lists are searched to see if any videos haven't
been returned. Overdue reminder letters are completed by hand and posted to any
members who have overdue videos.
When a new member joins they are asked to fill in two member details cards. The
shop assistant writes the membership number on both cards. One card is given
back to the member - this is their membership card. The other card is put in the
member details card index box.
When a new video is bought, a video details card is completed and put inside the
case. The videocassette is put behind the counter and the empty case is placed on
the shelves. When a member leaves they are asked to hand in their membership
card and it is destroyed along with their card from the member details box. When a
video is sold or thrown away because it is no longer popular or has worn out, the
video details card is taken out of the case and destroyed.
Details cards
The video details cards often go missing from the cases and new ones have to be
written out. The details cards should be added every month for a preparation.
Different members of staff complete the video details cards and loans lists. It is
difficult to read other people's handwriting , which often leads to mistake. Member
details cards are sometimes put in the wrong place in the members card index box
and it takes time to find them when the member's details need to be looked up.
Reminder system
It take s a long time to look through the loans lists to find out which videos are
overdue and write out reminder letters. Without the reminder system , there are
very difficult to find out the people who was return their rented videos lately or
overtime. Basically, their penalty price is one days RM 1.00, although this amount is
not so large, but it also make shop staff feel scared because they have many past
case that some people are lose their videos after they rented.
There are two ways that a computer could be used. The first is to write a computer
program to solve all of EZzy's information-handling problems. It can also be very
expensive and time-consuming to write a computer program.
Workload Matrix
Work Breakdown
Gantt Chart (refer to appendices)
Agreed Work Percentage
4.4 Economic Feasibility
Economic Feasibility is to ensure that the implemented system returns back
estimated amount of benefits within a certain period of time. This involves the
feasibility of the proposed project to generate economic benefits. A benefit-cost
analysis and a breakeven analysis are important aspects of evaluating the economic
feasibility of new industrial projects. The tangible and intangible aspects of a project
should be translated into economic terms to facilitate a consistent basis for
evaluation. (W. Allen)
The DFD level 0 diagram describes the whole data flows and movements in the
system. The DFD level 1 diagram gives further explanation of the major processes
that are stated in DFD level 0 and any of these processes can then be analyzed
further in the next level. Our requirement of this project is only to illustrate the
system until DFD level 1. In that case, any of our major processes are only
expanded into DFD level 1.
10.0 References
ref : http://www.scribd.com/doc/7298188/PIECES-Framework
http://www.ucertify.com/article/what-is-the-pieces-framework.html
Context DFD is the entrance of a data flow model. It contains one and only one
process and does not show any data store, which makes the diagram simple.
Level 1 DFD
The figure below shows the level 1 DFD, which is the decomposition (i.e. break
down) of the video rental system that is shown in the context DFD. Read through
the diagram and then we will introduce some of the key concepts based on this
diagram.
The Video Rental System Data Flow Diagram example contains three processes, two
external entities and two data stores. Although there is no design guideline that
governs the positioning of shapes in a Data Flow Diagram, we tend to put the
processes in the middle and data stores and external entities on the sides to make it
easier to comprehend.
Based on the diagram, we know that a Customer makes a Video request to the Rent
Video process. The Rent Video process also receivesVideo info. from the Video
Library data store. As a result, the process produces a Bill to the Customer, and
stores the Rental info. into theRental data store.
A Customer can Return Video by providing Video & Rental info. The process stores
the Video info. into the Video Library data store and Rental info. into the Rental data
store. As a result, Return receipt is delivered to the Customer. Although we said that
the receipt is delivered as a result of the Return Video process, the Data Flow
Diagram implies no such thing. It is our common sense that lead us to interpret the
diagram in the way that we understand it naturally. Strictly speaking, the diagram
only tells us the Return Video process receives Video & Rental info.and
produces Video info., Rental info., and Return receipt, with no order specified. Note
that Data Flow Diagram does not answer in what way and in what order the
information is being used throughout a system. If this information is important and
worth mentioning, consider to model it with diagrams like BPMN Business Process
Diagram or UML Activity Diagram.
Finally, a Manager can receive Rental report from the Generate Rental
Report process and the information involved is provided by the Rentaldata store.
Background
This problem is stated as a set of requirements. The requirements consist of two
parts: the run time and build time requirements. Run time requirements are the
familiar (mostly) functional requirements stated in terms of actors and use cases.
The build time requirements, stated as change cases, are a quantification of most of
the 'ility properties that are claimed to result from using object technology, CASE
tools, etc. These properties include ease of maintenance and extension, robustness
in the face of change, etc. While these familiar benefits are claimed to derive from
using object technology, they actually result from designing the system to be robust
and extensible. The purpose of this design problem to challenge DesignFest
participants to specify a system that can be shown to be flexible and robust. The
change cases provide the means to evaluate the designs for flexibility and ability to
change gracefully. This is a 1/2 day exercise, so there cannot be much detail in the
specification.
To evaluate a design for its ability to support the change cases, ask the following
three questions of the specification for each change case:
1. How many components must be changed when the change case is applied to
the system? (fewer is better)
2. Will the interface of the impacted components change as a result of making
the changes to the components? (No is better. If the interface changes, then
the components that use the changed component must also change.)
3. Is there behavior and/or information in the impacted component that is not
related to the change? (If the answer is no, then there is no chance of having
unexpected side effects from making the change)
Any design that claims to address these requirements can be evaluated on whether
it provides the run time functionality and supports the build time change cases. If it
does, then it is, at least, an adequate design.
This example is based on the example in 'Designing Hard Software, the Essential
Tasks'.
moving into CD disk and player rental, with digital audio tapes (DATs) another
possibility. The store also sells a variety of general merchandise such as candy,
popcorn, audio tapes, party favors, merchandise related to popular movies, and the
like.
The store keeps information on its members (customers) and uses the list for its
quarterly newsletter. When videos are overdue, they try to call the customer, and if
they cannot reach him or her, they send a letter. Late fees are charged for overdue
items.
Management sets limits on member activities, such as the maximum number of
tapes that may be held by one member before rental privileges are revoked, the
maximum number of tapes in a single transaction, and the maximum number of
overdue items held by one member before rental privileges are revoked.
The store has a running bonus policy, such as every 12th tape rental is free, or the
second tape rented each month is free. These policies are created and changed by
management.
Management is looking for a system to help manage and control the financial
aspects of the business. They expect to add more stores in the future and would like
any system developed now to support additional stores. They would like to add
inventory control in the future.
Automate check in and check out of rental items, handle logging and
reporting of rental transactions
Use Cases
Roles that Actors in the Domain Can Play
Sales clerk. The sales clerks answer customer questions and check out the videos
and other items the customers are renting. They are also responsible for making
calls about overdue videos.
Manager. The manager is responsible for tracking the performance of the store and
the inventory of rental items. The manager makes the decisions about which items
to add to the store, which to remove, and how to price and promote those items.
The manager sets the various pricing policies used in the store.
Use Case Names and Descriptions
1. Sales Clerk Use Cases
1.1 Query inventory for a title (or actor or director). Clerk requests "Find" and fills in
one or more of the following fields: title, actor, director. The system searches the
inventory for a match. The list of matching items is displayed with an indication of
how many copies the store has, whether any are in stock, and whether they are
reserved.
1.2 Open membership. Clerk requests new member and enters the information into
the system. The system verifies that the person is not a current or canceled
member. It also checks to see if anyone else at the member's address is a current or
canceled member. The clerk enters credit verification information. The system prints
a membership card. The system creates an account for the new member.
1.3 Rent a tape in person. The clerk presses the "Rent" button and scans, or enters
the item ID (by scanning the bar code or entering the bar code number) into the
screen.
1.4 The system verifies that the item is on hand. If present, the system prompts for
the customer's name. The name is verified as being a member and as not having
exceeded any of the limits (maximum videos out, money owed, number of overdue
items, etc.). If the name is not in the member list, the system prompts for "New
Member" information: name, address, phone, and driver's license or credit card ID.
The system determines the due date. Acceptable responses include a number of
days or a date. The amount is shown for that item.
If the item is not present, the system indicates that the item is loaned out (and
when it is due back), or that it is not carried.
As each item is entered, the system checks to see if a special applies. If it does, the
modified price is shown and a message indicating which special was used is shown.
There is a prompt for another item. Other items may be entered or "Total" pressed.
The price and tax are shown. Clerk enters cash tendered, or credit card, and the
system shows the required change. Two copies of a receipt are printed and the
transaction is recorded by the system. When the clerk enters "Done," the inventory
and cash drawer are updated.
1.5 Return a tape. Members return items to the desk, or for CDs and videos, may
drop them off in the return box outside the store. The clerk enters the "Return"
mode. He scans the bar code on the item. As soon as it finds a match, the complete
item identification and member identity are presented.
The item is marked returned and is returned to the storage shelf. The system
updates inventory and the customer's activity status.
If the tape is late, a late charge is calculated and displayed. The clerk may ask the
customer for the late fee and receive payment. The clerk selects payment, enters
cash tendered. System shows change and updates the cash drawer content. If the
customer is not there, the clerk indicates "Not Paid" and the system adds the late
fee to the member's account.
1.6 Verify membership. The clerk asks to verify a membership. The clerk enters the
customer's name. The system checks to see if the name is a current member. If one
or more members with the entered name are found, the systems presents the
names and addresses to the clerk. The clerk may select one of the presented
customers as the current customer.
If the customer has any outstanding rentals, overdue items, or money owed (from
fines), the system will indicate the number and maximum past due time on the
verification presentation.
1.7 Request list of overdue items. At least once per week, a clerk will request a list
of overdue items. The list consists of the name, address, and phone of the member,
the overdue items, and when they were due. The list may be printed out, or the
clerk may select customers and the system will write a reminder letter for each
customer selected, including the items due and when they were to be returned.
2. Manager Use Cases
2.1 Request daily, weekly, monthly yearly activity summaries. An operator with
administrative permission may request activity summaries. These reports give the
dollar income and number of rentals for each of the items selected for the specified
time period. The user may specify items by name, director, artist, type of item, or all
items. Member activity may be requested by individual member or by time period.
Time periods may be specified as a single date, range of dates, week beginning,
range of weeks, month, range of months. When a range of periods is specified, the
report gives values for each period in the range. The report may be selected as
summary or detailed. Summary gives a single value for each type of item selected.
A detailed report gives values for all items included in the query.
2.2 Administer members. Clerk requests "Members." Clerk is prompted for
member's name. Clerk enters name and is presented with a list of members with
that name, showing name, address, and family members. Clerk may select one of
the names. System presents detail of member information, including tapes out,
overdue, money owed. Clerk may change any personal information: address, family
members that may rent, phone, or credit card info. (Only a manager may alter the
account information). Clerk may select "New," in which case the system presents a
blank member data screen. Clerk fills information and saves it. That member may
immediately check out videos.
2.3 Administer member rental limits. A manager requests "Rental Rules." The
system presents the current rules and limits. The rules have the form of setting a
limit on the value of variables. The variables include the number of items rented,
number of overdue items held, the longest overdue period, money owed, and the
maximum items in a single rental. If no values are provided, the limit is not applied.
2.4 Request member activity. A user with administrative permission may request
reports at any time. The system presents a list of available reports. The user selects
"Member Activity." The system prompts for member name or ID and the time period.
For the indicated member the system retrieves and presents information on the
member, the number of rentals made in the last month, the number of videos
currently held, the number overdue, the longest overdue period, and the rental fees
paid in the last month and since he or she became a member.
2.5 Administer specials. A manager may select "Edit Specials." The system presents
a list of the names of current specials. User may select one to edit, remove, or
create a new one. Each special has a name and a rule for calculating whether it
applies. Specials are defined as calculations and relationships between a number of
predefined variables. Those variables include the day of the week, the base price,
the number of items being rented, and the number of items rented in the current
month by the customer.
Information Interfaces
Two sample reports.
Report Content Overdue Report
Name
Titles Held
Overdue, days
Fine due
Smith, James
Horse Feathers
123 Maple
Total
11
Any Town, NY
10234
Member History Report
Name
Join Date
Fines Paid
Fines
Outstanding
Smith, J
3/4/92
123
10
User Constraints
1. Using the system must be at least as fast as manual checkouts.
2. Point of sale unit hardware must be Java enabled.