Showman House

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PROJECT ON SHOWMAN HOUSE Developed by Name: Iman Taiwo-Jalupon Reg. No.: R073004500609 NIIT

Transcript of Showman House

Page 1: Showman House

PROJECT ON SHOWMAN HOUSE

Developed by

Name: Iman Taiwo-Jalupon

Reg. No.: R073004500609

NIIT

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Showman House

Batch Code : B070073Start Date : 23 March 2007 End Date : 6 April 2007Name of the Coordinator : Hajia BelloName of the Developer : Iman Taiwo-Jalupon

Date of submission : 8 April 2007

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NIIT CERTIFICATE

This is to certify that this report titled Showman House embodies the original work done by Iman Taiwo-Jalupon in partial fulfillment of their course requirement at NIIT

Coordinator : Hajia Bello

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ACKNOWLEDGEMENT

We have benefited a lot from the feedback and suggestions given to us by Hajia Bello and other faculty members.

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SYSTEM ANALYSIS

System summary: showman is a large event management company of New York. The company organizes various types of events throughout the year. The events types include fashion shows, celebrity shows, chat shows, musical extravaganza, exhibitions, fairs, and charity shows.

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ENTITIES

Number of entities: 6Names of entities :

1. Event Types2. Fee schedules3. Events4. Payments5. Attendees6. Employees

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Attributes:The attributes of the regular entities are:

a. Event Types EventTypeID Descriptionb. Fee Schedules

FeeScheduleID EventID Fee Description FeeAmountc. Events

EventID Event Name EventTypeID Location Start Date End Date Staffing Required Event Description EmployeeID

No of Peopled. Payments

PaymentID EventID Payment Amount Payment-DT PaymentMethodID Payment Method Desc CreditCard Number Cardholders Name Creditcard ExpDate FeeScheduleIDe. Attendees AttendeeID First Name Last Name Address City State Zip Country Phone No

ATTRIBUTES

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f. Employees EmployeeID First Name Last Name Title Phone No

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E/R DIAGRAM

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LAST NAME

TITLE

PHONE NO

MANAGES

EVENTSON

FEE SCHEDULESEMPLOYEES

FOR

EMPLOY ID

FIRSTNAME

PAYMENTS

ORGANIZES

ATTENDEES

PAYMENT-DT

PAYMENT METHOD ID

PAYMENT METHOD DESC

CREDITCARD NUMBER

CARDHOLDERS NAMEPAYMENT ID

CREDITCARD EXPIRY DATE

EVENT ID

PAYMENT AMOUNT

FEE SCHEDULE ID

BASED ON

EVENT TYPES

ATTENDEE ID

FIRST NAME LAST

NAME

ADDRESS

CITY

STATE

COUNTRY

PHONE NO

ZIP

EVENT TYPE ID

DESCRIPTION

FEE SCHEDULE ID

EVET ID

FEE DESCRIPTION

FEE AMOUNT

LOCATION

START DATE

END DATE

EVENT DESCRIPTION

EMPLOYEE ID

EVENT TYPEID

EVENT NAME

EVENT NAME

EVENT ID

STAFFING REQUIRED

No OF PEOPLE

1 M 1 1

M

1

M

1

1

1

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TABLES

Numbers of Tables: 6Event Types [Entity] Fee Schedules [Entity]

Event Types

EventTypeID

Description

Events [Entity] Payments [Entity]

Fee schedules

FeeScheduleID

EventID

Fee Description

Fee Amount

Events

EventID

Event Name

Event TypeID

Location

Start DateEnd DateStaffing RequiredEvent Description

EmployeeIDNO of People

Payments

PaymentsID

EventID

Payment Amount

Payment-Dt

PaymentMethodID

Payment Method DescCreditcard Number

Cardholders Name

Creditcard ExpDate

FeeScheduleID

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Attendees [Entity] Employees [Entity]Attendees

AttendeeID

First Name

Last Name

Address

CityStateZipCountry

Phone No

Employees

EmployeeID

First Name

Last Name

Title

Phone No

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TABLES AFTER 1NF

The tables are already in 1NF. Event Types Fee Schedules

Event Types

EventTypeID

Description

Events Payments

Fee schedules

FeeScheduleID

EventID

Fee Description

Fee Amount

Events

EventID

Event Name

Event TypeID

Location

Start Date

End DateStaffing RequiredEvent Description

EmployeeIDNO of People

Payments

PaymentsID

EventID

Payment Amount

Payment-Dt

PaymentMethodID

Payment Method DescCreditcard Number

Cardholders Name

Creditcard ExpDate

FeeScheduleID

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Attendees Employees Attendees

AttendeeID

First Name

Last Name

Address

CityStateZipCountry

Phone No

Employees

EmployeeID

First Name

Last Name

Title

Phone No

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TABLES AFTER 2 NF

The tables are already in 2NF as the attributes in each table depends on the primary key.

Event Types Fee Schedules Event Types

EventTypeID

Description

Events Payments

Fee schedules

FeeScheduleID

EventID

Fee Description

Fee AmountEvents

EventID

Event Name

Event TypeID

Location

Start Date

End DateStaffing RequiredEvent Description

EmployeeIDNO of People

Payments

PaymentsID

EventID

Payment Amount

Payment-Dt

PaymentMethodID

Payment Method DescCreditcard Number

Cardholders Name

Creditcard ExpDate

FeeScheduleID

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Attendees EmployeesAttendees

AttendeeID

First Name

Last Name

Address

CityStateZipCountry

Phone No

Employees

EmployeeID

First Name

Last Name

Title

Phone No

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TABLES AFTER 3NF

In the payments table, the attribute PaymentMethodDesc depends on the PaymentMethodID. There we need to create a separate table called, Payment Methods.In addition, the attributes Cardholders Name and CreditCardExpDate depend on CreditCardNumber and not on PaymentID. Therefore, we need to create another table, Credit Cards. Now, the tables are:

Event Types Fee Schedules Event Types

EventTypeID

Description

Events Payments

Fee schedules

FeeScheduleID

EventID

Fee Description

Fee Amount

Events

EventID

Event Name

Event TypeID

Location

Start Date

End DateStaffing RequiredEvent Description

EmployeeIDNO of People

Payments

PaymentsID

EventID

Payment Amount

Payment-Dt

PaymentMethodID

CreditCard NumberFeeScheduleID

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Attendees Employee Attendees

AttendeeID

First Name

Last Name

Address

CityStateZipCountry

Phone No

Payment Methods Credit Cards

Employees

EmployeeID

First Name

Last Name

Title

Phone No

Payment Methods

PaymentMethodID

Payment methodDesc

Credit Cards

CreditCard Number

Cardholders Name

CreditCard ExpDate

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TABLES AFTER DENORMALIZATION

When we place the information about credit card in a separate table, the query performance during the generation of payment receipt will get affected due to creation of joins in every payment receipt. Therefore, for optimum performance, we denormalize and place the credit card information back into the payments table. Now, the tables are as follows:

Event Types Fee Schedules Event Types

EventTypeID

Description

Events Payments

Fee schedules

FeeScheduleID

EventID

Fee Description

Fee AmountEvents

EventID

Event Name

Event TypeID

Location

Start Date

End DateStaffing RequiredEvent Description

EmployeeIDNO of People

Payments

PaymentsID

EventID

Payment Amount

Payment-Dt

PaymentMethodID

Creditcard NumberCardholders Name

Credit card ExpDate

FeeScheduleID

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Attendees Employee Attendees

AttendeeID

First Name

Last Name

Address

CityStateZipCountry

Phone No

Payment Methods

Employees

EmployeeID

First Name

Last Name

Title

Phone No

Payment Methods

PaymentMethodID

Payment methodDesc

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PRIMARY AND FOREIGN KEYS

Event TypesPrimary Key: EventTypeID

Fee SchedulesPrimary Key: FeeScheduleIDForeign Key: EventID

EventsPrimary Key: EventIDForeign Keys: EventTypeID, EmployeeID, AttendeeID

Payments Primary Key: PaymentIDForeign Keys: EventID, PaymentMethodID

Payment MethodsPrimary Key: PaymentMethodID

AttendeesPrimary Key: AttendeeID

EmployeesPrimary Keys: EmployeeID

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RELATIONSHIPS BETWEEN FINAL TABLES

Event Types Fee Schedule

Field Name

EventTypeID

Description

Employees Event Payments Field NameEmployeeID First NameLast NameTitlePhone No

Attendees

Payment Methods

Field Name

EventID

Event NameEventTypeIDLocation

Start Date

End DateStaffing RequiredEvent Description

EmployeeID

AttendeeIDNoOfpeople

Field Name

PaymentID

EventIDPaymentAmountCreditCard NumberCardholders NameCreditCard ExpDatePaymentMethodID

FeeScheduleIDField Name

AttendeeID

First Name

Last Name

Address

City

State

ZipCountry

Phone No

Field Name

FeeScheduleID

EventID

Fee Description

Fee Amount

Field Name

PaymentMethodId

PaymentMethodDesc