Honor Pekerja
Pekerja
Honor/Jam
(Rp)
Waktu
(jam/minggu)
Minggu Penyelesaian
Tim Perakit
2,000,000
25 jam
24
Tim Peneliti
1,500,000
10 jam
24
Tim Penguji
2,000,000
15 jam
24
Total
2. Material Penunjang
Material
Justifikasi
Pemakaian
Kuantitas
Harga Satuan
(Rp)
50,000,000
Perekam Digital
USB
Satelit
Merekam Percakapan
Penghubung
Komunikasi Jarak Jauh
1
4
1
Motor Brushless
3,000,000
2,000,000
25,000,000
1,000,000,000
Roda
510,000
Encoder Sensor
1,000,000
Main Controller
1,000,000
Slave Controller
1,000,000
Joystick
2,500,000
Battery Lipo
14
250,000
5,000,000
Tablet
Face Representation
Menyimpan data hasil
percakapan
9,000,000
Storage Device
Memory RAM
Memory Card
WiFi Shield
Komunikasi Data
1
1
4
1
2,000,000
800,000
500,000
1,400,000
Pembuatan Software
Sensor Gyroscope
Communication Module
Ping Sensor
User Representasi
Sensor Keseimbangan
Modul komunikasi robot dengan
operator
Sensor Pengukur Jarak
1
7
5,000,000
1,000,000
2,000,000
10
5,000,000
Total
Justifikasi Pemakaian
Konektor
Konektor
Konektor
Konektor
Kuantitas
1
1
1
4
1,000,000
1,000,000
2,000,000
2,000,000
Total
4.
Lain-lain
Kegiatan
Justifikasi Pemakaian
Kuantitas
Pengiriman Jurnal
Publikasi
Laporan
Dokumentasi
27
Total Biaya
2,280,000,000
1,297,240,000
12,000,000
11,750,000
Total
3,600,990,000
Honor
(Rp)
1,200,000,000
360,000,000
720,000,000
2,280,000,000
4,000,000
2,040,000
2,000,000
3,000,000
2,000,000
2,500,000
3,500,000
10,000,000
36,000,000
2,000,000
800,000
2,000,000
1,400,000
5,000,000
7,000,000
8,000,000
50,000,000
1,297,240,000
Biaya (Rp)
1,000,000
1,000,000
2,000,000
8,000,000
12,000,000
Biaya (Rp)
5,000,000
6,750,000
11,750,000