Deka - Estimasi
- 1. WBS Item Unit Cost Bulan/Pembelian Subtotal WBS Total Total (%)
1. Project Management Rp 450,000,000 81.82
Project Manager 1 Rp15,000,000 12 Rp180,000,000
Business Process Analyst 2 Rp5,000,000 6 Rp60,000,000
System Analyst 2 Rp5,000,000 6 Rp60,000,000
Programmer 2 Rp5,000,000 6 Rp60,000,000
Database Administrator 1 Rp10,000,000 6 Rp60,000,000
Quality Assurance 1 Rp7,500,000 2 Rp15,000,000
Trainers 1 Rp7,500,000 2 Rp15,000,000
2. Hardware Rp45,000,000 8.18
Handled devices 4 Rp1,250,000 Rp5,000,000
Server 1 Rp40,000,000 Rp40,000,000
3. Software Rp20,000,000 3.64
Licensed Microsoft Windows 10 Rp250,000 1 Rp2,500,000
Licensed Microsoft Office 10 Rp250,000 1 Rp2,500,000
SQL Server 2 Rp7,500,000 1 Rp15,000,000
4. Testing Rp17,500,000 3.18
5. Reserve Rp17,500,000 3.18
TOTAL Rp 550,000,000 100