Kegiatan Durasi(hari) Biaya Personal

Perencanaan
Pegumpulan data spasial dasar 30 Rp350,000
Pembuatan scope dan batasan 1 Rp200,000
Penentuan kebutuhan 2 Rp200,000
Finalisasi kontrak 2 Rp200,000
Analisis kebutuhan admin 2 Rp150,000
Analisis kebutuhan operator 2 Rp150,000
Konfirmasi dengan stakeholder 1 Rp100,000
Membuat SKPL dan project charter 2 Rp200,000
Pembuatan prototype
Mendesain Database 4 Rp300,000
Mendesain Interface 3 Rp300,000
Membuat Prototype Sistem 7 Rp500,000
Evaluasi Prototype 2 Rp500,000
Implementasi
Implementasi kebutuhan 20 Rp300,000
Implementasi interface 15 Rp300,000
Implementasi database 15 Rp300,000
Deploy Sistem 2 Rp200,000
Testing
Uji coba oleh developer 3 Rp200,000
Stakeholder melakukan testing 2 Rp150,000
Training untuk operator dan admin 2 Rp150,000
Melakukan perbaikan (jika diperlukan) 3 Rp200,000
Total 120
Upah(Durasi x BP) Biaya Bahan Biaya Perjalanan Biaya Lain-lain Biaya Kegiatan
Rp12,600,000 Rp640,000 Rp700,000 Rp1,700,000 Rp15,640,000
Rp10,500,000 Rp200,000 Rp600,000 Rp1,150,000 Rp12,450,000
Rp200,000 Rp60,000 Rp150,000 Rp410,000
Rp400,000 Rp60,000 Rp150,000 Rp610,000
Rp400,000 Rp60,000 Rp40,000 Rp50,000 Rp550,000
Rp300,000 Rp50,000 Rp350,000
Rp300,000 Rp50,000 Rp350,000
Rp100,000 Rp60,000 Rp20,000 Rp50,000 Rp230,000
Rp400,000 Rp200,000 Rp40,000 Rp50,000 Rp690,000
Rp6,600,000 Rp700,000 Rp180,000 Rp450,000 Rp7,930,000
Rp1,200,000 Rp200,000 Rp100,000 Rp1,500,000
Rp900,000 Rp200,000 Rp100,000 Rp1,200,000
Rp3,500,000 Rp200,000 Rp140,000 Rp200,000 Rp4,040,000
Rp1,000,000 Rp100,000 Rp40,000 Rp50,000 Rp1,190,000
Rp15,400,000 Rp4,100,000 Rp40,000 Rp3,100,000 Rp22,640,000
Rp6,000,000 Rp200,000 Rp1,000,000 Rp7,200,000
Rp4,500,000 Rp200,000 Rp1,000,000 Rp5,700,000
Rp4,500,000 Rp200,000 Rp1,000,000 Rp5,700,000
Rp400,000 Rp3,500,000 Rp40,000 Rp100,000 Rp4,040,000
Rp1,800,000 Rp800,000 Rp200,000 Rp990,000 Rp3,790,000
Rp600,000 Rp200,000 Rp60,000 Rp100,000 Rp960,000
Rp300,000 Rp200,000 Rp40,000 Rp190,000 Rp730,000
Rp300,000 Rp200,000 Rp40,000 Rp200,000 Rp740,000
Rp600,000 Rp200,000 Rp60,000 Rp500,000 Rp1,360,000
Rp36,400,000 Rp6,240,000 Rp1,120,000 Rp6,240,000 Rp50,000,000
 WBS Item Unit/hrs Cost/unt/hrs Jumlah
Project Management
Team Leader 1 Rp12,000,000 Rp12,000,000
Programmer Komputer 2 Rp10,000,000 Rp20,000,000
Tenaga Surveyor 1 Rp6,000,000 Rp6,000,000
Tenaga Administrasi 1 Rp5,000,000 Rp5,000,000
Hardware
Server 1 Rp2,500,000 Rp2,500,000
Software
Hosting 1 Rp1,000,000 Rp1,000,000
Testing (10% dari total hardware dan software)
Training and Support
Training
Reserve
Total Project Cost Estimate
 Total % of Total

Rp43,000,000 86%

Rp2,500,000 5%

Rp1,000,000 2%
Rp350,000.00

Rp1,000,000 2%
Rp2,150,000 4,3 %
Rp50,000,000
 Bulan
WBS Item
1 2 3
Project Management
Team Leader Rp3,000,000 Rp3,000,000 Rp3,000,000
Programmer Komputer Rp5,000,000 Rp5,000,000 Rp5,000,000
Tenaga Surveyor Rp2,000,000 Rp2,000,000 Rp2,000,000
Tenaga Administrasi Rp2,500,000
Hardware
Server
Software
Hosting
Testing (10% dari total hardware dan software)
Training and Support
Training
Reserve Rp2,150,000
Total Project Cost Estimate Rp12,150,000 Rp12,500,000 Rp10,000,000
 Totals
4

Rp3,000,000 Rp12,000,000
Rp5,000,000 Rp20,000,000
Rp6,000,000
Rp2,500,000 Rp5,000,000

Rp2,500,000 Rp2,500,000

Rp1,000,000 Rp1,000,000
Rp350,000 Rp350,000

Rp1,000,000 Rp1,000,000
Rp2,150,000
Rp15,350,000 Rp50,000,000
No Aktivitas Kebutuhan Bobot Bulan-1
1 Perencanaan Rp15,640,000 31.28% 24.9%
2 Pembuatan prototype Rp7,930,000 15.86%
3 Implementasi Rp22,640,000 45.28%
4 Testing Rp3,040,000 6.08%
Rencana Progress mingguan 24.9%
Rencana Progress Kumulatif 24.9%
Bulan-2 Bulan-3 Bulan-4
6.38%
15.86%
1.44% 22.08% 21.76%
7.58%
23.68% 22.08% 29.34%
48.58% 70.66% 100%
5%