RUMUSAN ANGGARAN BIAYA PERSONIL

INDEKS
PELAKSANAAN PROYEK OPRASIONAL JAKARTA 1

No Nama Role Pendidikan Lama Kerja Asal Daerah

1 Dandy Dwi Septiadi Project Manager S2 2 Tahun Depok
2 Muktorib Jailani System Analyst S1 Fresh Graduated Parung
3 Abdul Ghani Fauzan Software Engineer S1 Fresh Graduated Garut
4 Fadjar Umar Basuseno Designer S1 Fresh Graduated Jakarta
5 Yosua Riski Tester S1 Fresh Graduated Tangerang
6 Wahyu Priambodo Database Engineering S1 Fresh Graduated Tangerang
7 Anjas Hardiyanto Document Administrator S1 Fresh Graduated Jakarta

Nama Dandy
Indeks Jakarta Rp 8,500,000
Gaji Proyek Rp 8,500,000
Lead Rp 425,000
Indeks Provinsi Lead Proyek Mounthly Rate Manweeks Rate Mandays Rate Manhours Rate
0.8 5% Rp 8,925,000 Rp 2,176,829 Rp 446,250 Rp 72,516
0.75 0% Rp 10,500,000 Rp 2,560,976 Rp 525,000 Rp 85,313
0.7 0% Rp 9,000,000 Rp 2,195,122 Rp 450,000 Rp 73,125
1 0% Rp 7,500,000 Rp 1,829,268 Rp 375,000 Rp 60,938
0.85 0% Rp 7,800,000 Rp 1,902,439 Rp 390,000 Rp 63,375
0.85 0% Rp 7,000,000 Rp 1,707,317 Rp 350,000 Rp 56,875
1 0% Rp 6,500,000 Rp 1,585,366 Rp 325,000 Rp 52,813

Muktorib Abdul Fadjar Yosua Wahyu Anjas

Rp 10,500,000 Rp 9,000,000 Rp 7,500,000 Rp 7,800,000 Rp 7,000,000 Rp 6,500,000
Rp 10,500,000 Rp 9,000,000 Rp 7,500,000 Rp 7,800,000 Rp 7,000,000 Rp 6,500,000
Rp - Rp - Rp - Rp - Rp - Rp -
BIAYA LANGSUNG PERSONIL
No Job Function Jumlah Orang Durasi Kerja (/jam) Manhours Rate
1 Project Manager 1 96 Rp 72,516
2 System Analyst 1 136 Rp 85,313
3 Software Engineer 1 160 Rp 73,125
4 Designer 1 128 Rp 60,938
5 Tester 1 160 Rp 63,375
6 Database Engineering 1 136 Rp 56,875
7 Document Administrator 1 126 Rp 52,813
Total Biaya Langsung Personil
Total Biaya Kerja
Rp 6,961,500
Rp 11,602,500
Rp 11,700,000
Rp 7,800,000
Rp 10,140,000
Rp 7,735,000
Rp 6,654,375
Rp 62,593,375
Biaya Langsung Non Personil
No Keterangan Jumlah Unit Harga Unit
1 Biaya Operasional 3 Bulan Rp 800,000
2 Biaya ATK 1 Set Rp 2,000,000
3 Biaya Komunikasi 3 Bulan Rp 300,000
4 Peralatan 5 Unit Rp 5,500,000
5 Laporan Awal 2 Set Rp 350,000
6 Laporan Pengembangan Pelaksanaan kegiatan 5 Set Rp 500,000
7 Laporan Akhir 7 Set Rp 650,000
8 FlashDisk 7 Unit Rp 150,000
9 Konsumsi 3 Bulan Rp 1,500,000
10 Sewa Transport 3 Bulan Rp 500,000
Total Biaya Langsung Non Personil
 Sub Total
Rp 2,400,000
Rp 2,000,000
Rp 900,000
Rp 27,500,000
Rp 700,000
Rp 2,500,000
Rp 4,550,000
Rp 1,050,000
Rp 4,500,000
Rp 1,500,000
Rp 47,600,000
REKAPITULASI BIAYA PROYEK
No Kegiatan Sub Total
1 Biaya Langsung Personil Rp 62,593,375
2 Biaya Langsung Non Personil Rp 47,600,000
Sub Total Rp 110,193,375
3 PPN 10% Rp 11,019,338
Total Rp 121,212,713