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  • Cost Estimate SIP Unimal

    Загружено:

    Adie Suryadi
    10 просмотров2 страницы
    This document provides a cost estimate and timeline for a library information system project at Malikussaleh University over 7 months. It includes costs for concept development, planning, implementation, installation/testing, training, and project finishing. The largest costs are for implementation at 40.9% of the total budget and contingencies at 15.4%. The timeline shows project activities and associated costs scheduled each month with the most work occurring in months 3 and 4 during implementation. The total estimated project cost is Rp147,745,000.

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    COST

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    This document provides a cost estimate and timeline for a library information system project at Malikussaleh University over 7 months. It includes costs for concept development, planning, implementation, installation/testing, training, and project finishing. The largest costs are for implementation at 40.9% of the total budget and contingencies at 15.4%. The timeline shows project activities and associated costs scheduled each month with the most work occurring in months 3 and 4 during implementation. The total estimated project cost is Rp147,745,000.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    10 просмотров2 страницы

    Cost Estimate SIP Unimal

    Загружено:

    Adie Suryadi
    This document provides a cost estimate and timeline for a library information system project at Malikussaleh University over 7 months. It includes costs for concept development, planning, implementation, installation/testing, training, and project finishing. The largest costs are for implementation at 40.9% of the total budget and contingencies at 15.4%. The timeline shows project activities and associated costs scheduled each month with the most work occurring in months 3 and 4 during implementation. The total estimated project cost is Rp147,745,000.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 2

    Perkiraan Biaya Proyek Sistem Informasi Perpustakaan Universitas Malikussaleh

    No

    Deskripsi Tugas / Pekerjaan (Task)

    Waktu
    Tenaga
    Kerja
    (hari)

    Jumlah
    Tarif Tenaga
    tenaga
    Kerja
    Kerja

    Sub Total

    WBS Level 2

    WBS level 1

    % of
    Total

    Rp5,100,000.00

    3.5%

    Rp5,650,000.00

    3.8%

    Rp60,500,000.00

    40.9%

    Rp29,000,000.00

    19.6%

    1
    1.1
    1.2
    1.2.1
    1.2.2
    1.3
    1.3.1
    1.3.2
    1.3.3
    1.4

    KONSEP
    Analisa sistem saat ini
    Analisa kebutuhan sistem
    Mendefinisikan kebutuhan user
    Mendefinisikan kebutuhan fungsional sistem
    Membangun rencana project
    Menentukan team proyek
    Pembuatan dokumen team proyek.
    Persetujuan.
    Team Breafing

    2
    2.1
    2.1.1
    2.1.2
    2.1.3
    2.2
    2.3

    PERENCANAAN.
    Desain Sistem
    Desain DFD & ERD
    Desain Arsitektur
    Desain User Interface
    Review Desain
    Dokumentasi Desain

    5
    4
    5
    2
    2

    Rp250,000.00
    Rp250,000.00
    Rp200,000.00
    Rp200,000.00
    Rp200,000.00

    1
    1
    1
    4
    2

    3
    3.1
    3.2
    3.3
    3.4
    3.5

    IMPLEMENTASI
    Implementasi Database
    Implementasi User Interface
    Pemrograman
    Testing Program
    Membuat User Manual

    2
    70
    70
    14
    7

    Rp300,000.00
    Rp50,000.00
    Rp150,000.00
    Rp100,000.00
    Rp100,000.00

    4
    4
    4
    1
    1

    Rp2,400,000.00
    Rp14,000,000.00
    Rp42,000,000.00
    Rp1,400,000.00
    Rp700,000.00

    4
    4.1
    4.2
    4.3
    4.4
    4.5

    INSTALASI DAN TESTING


    Membuat rencana acceptance testing
    Menyiapkan domain dan hosting
    Instalasi program
    Melaksanakan Acceptance Testing
    Membuat Laporan Testing

    3
    1
    1
    4
    2

    Rp150,000.00
    ###
    Rp250,000.00
    Rp20,000.00
    Rp150,000.00

    1
    1
    1
    100
    1

    Rp450,000.00
    Rp20,000,000.00
    Rp250,000.00
    Rp8,000,000.00
    Rp300,000.00

    SOFTWARE MAINTENANCE

    Rp200,000.00

    Rp5,600,000.00 3.8%

    PELATIHAN

    Rp300,000.00

    Rp4,500,000.00 3.0%

    7
    7.1
    7.2
    7.3

    FINISHING
    pembuatan arsip
    serah terima proyek
    pembubaran team

    5
    2
    1
    1

    Rp150,000.00
    Rp500,000.00
    Rp100,000.00

    1
    4
    10

    8
    9

    Biaya Cadangan Operasional


    Biaya Cadangan Tak Terduga
    Total

    Rp300,000.00

    Rp900,000.00
    Rp1,550,000.00

    2
    3

    Rp250,000.00
    Rp350,000.00

    1
    1

    Rp500,000.00
    Rp1,050,000.00

    1
    5
    1
    1

    Rp250,000.00
    Rp200,000.00
    Rp200,000.00
    Rp120,000.00

    1
    1
    1
    10

    Rp250,000.00
    Rp1,000,000.00
    Rp200,000.00

    Rp1,450,000.00

    Rp1,200,000.00
    Rp3,250,000.00
    Rp1,250,000.00
    Rp1,000,000.00
    Rp1,000,000.00
    Rp1,600,000.00
    Rp800,000.00

    Rp3,300,000.00

    2.2%

    Rp300,000.00
    Rp2,000,000.00
    Rp1,000,000.00
    Rp11,365,000.00 7.7%
    Rp22,730,000.00 15.4%
    Rp147,745,000.00

    Baseline Biaya Proyek bulan ke 1 sd 7


    No
    1
    1.1
    1.2
    1.2.1
    1.2.2
    1.3
    1.3.1
    1.3.2
    1.3.3
    1.4

    Kegiatan
    KONSEP
    Analisa sistem saat ini
    Analisa kebutuhan sistem
    Mendefinisikan kebutuhan user
    Mendefinisikan kebutuhan fungsional sistem
    Membangun rencana project
    Menentukan team proyek
    Pembuatan dokumen team proyek.
    Persetujuan.
    Team Breafing

    2
    2.1
    2.1.1
    2.1.2
    2.1.3
    2.2
    2.3

    PERENCANAAN.
    Desain Sistem
    Desain DFD & ERD
    Desain Arsitektur
    Desain User Interface
    Review Desain
    Dokumentasi Desain

    3
    3.1
    3.2
    3.3
    3.4
    3.5

    IMPLEMENTASI
    Implementasi Database
    Implementasi User Interface
    Pemrograman
    Testing Program
    Membuat User Manual

    4
    4.1
    4.2
    4.3
    4.4
    4.5

    INSTALASI DAN TESTING


    Membuat rencana acceptance testing
    Menyiapkan domain dan hosting
    Instalasi program
    Melaksanakan Acceptance Testing
    Membuat Laporan Testing

    SOFTWARE MAINTENANCE

    Bulan 1

    Bulan 2

    Bulan 3

    Bulan 4

    Rp600,000.00

    Rp300,000.00

    Rp900,000.00

    Rp250,000.00
    Rp500,000.00

    Rp250,000.00
    Rp550,000.00

    Rp500,000.00
    Rp1,050,000.00

    Rp250,000.00
    Rp1,000,000.00
    Rp200,000.00
    Rp200,000.00

    Rp200,000.00

    Rp200,000.00

    Rp200,000.00

    Rp250,000.00
    Rp1,000,000.00
    Rp200,000.00
    Rp1,200,000.00

    Rp100,000.00
    Rp100,000.00
    Rp100,000.00
    Rp0.00
    Rp200,000.00

    Rp250,000.00
    Rp500,000.00
    Rp500,000.00
    Rp400,000.00
    Rp200,000.00

    Rp650,000.00
    Rp300,000.00
    Rp300,000.00
    Rp1,000,000.00
    Rp200,000.00

    Rp250,000.00
    Rp100,000.00
    Rp100,000.00
    Rp200,000.00
    Rp200,000.00

    Rp200,000.00

    Bulan 6

    Bulan 7

    Rp200,000.00

    Total

    Rp1,250,000.00
    Rp1,000,000.00
    Rp1,000,000.00
    Rp1,600,000.00
    Rp800,000.00
    Rp500,000.00
    Rp1,000,000.00
    Rp8,000,000.00
    Rp500,000.00
    Rp350,000.00

    Rp400,000.00
    Rp500,000.00
    Rp6,000,000.00
    Rp500,000.00
    Rp350,000.00

    Rp2,400,000.00
    Rp14,000,000.00
    Rp42,000,000.00
    Rp1,400,000.00
    Rp700,000.00

    Rp15,000,000.00
    Rp100,000.00

    Rp450,000.00
    Rp5,000,000.00
    Rp150,000.00
    Rp4,000,000.00

    Rp4,000,000.00
    Rp300,000.00

    Rp450,000.00
    Rp20,000,000.00
    Rp250,000.00
    Rp8,000,000.00
    Rp300,000.00

    Rp2,400,000.00

    Rp5,600,000.00

    PELATIHAN

    Rp4,500,000.00

    Rp4,500,000.00

    7
    7.1
    7.2
    7.3

    FINISHING
    pembuatan arsip
    serah terima proyek
    pembubaran team

    Rp300,000.00
    Rp2,000,000.00
    Rp1,000,000.00

    Rp300,000.00
    Rp2,000,000.00
    Rp1,000,000.00

    8
    9

    Biaya Cadangan Operasional


    Biaya Cadangan Tak Terduga

    Rp1,365,000.00
    Rp2,730,000.00

    Rp11,365,000.00
    Rp22,730,000.00

    Total

    Rp500,000.00
    Rp2,000,000.00

    Rp500,000.00
    Rp500,000.00
    Rp500,000.00
    Rp2,000,000.00 Rp5,000,000.00 Rp5,000,000.00
    Rp2,000,000.00 Rp14,000,000.00 Rp10,000,000.00
    Rp400,000.00

    Bulan 5

    Rp3,200,000.00

    Rp2,000,000.00
    Rp4,000,000.00

    Rp2,000,000.00
    Rp4,000,000.00

    Rp2,000,000.00
    Rp4,000,000.00

    Rp2,000,000.00
    Rp4,000,000.00

    Rp1,000,000.00
    Rp2,000,000.00

    Rp1,000,000.00
    Rp2,000,000.00

    Rp12,000,000.00 Rp13,650,000.00 Rp28,150,000.00 Rp22,950,000.00 Rp28,650,000.00 Rp23,750,000.00 Rp18,595,000.00 Rp147,745,000.00

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