uas mppl

1. MONITORING PROYEK SISTEM INFORMASI
SELEKSI BERSAMA MASUK PERGURUAN
TINGGI NEGERI 2018 (SISBMPTN 2018)
MPPL-D
Dzaky Zakiyal F (5114100067)
Adenuar Purnomo (5114100079)
Fikry Khairytamim (5114100192)
INSTITUT TEKNOLOGI SEPULUH NOPEMBER
SURABAYA

2. Estimasi Biaya
WBS Item Duration/Hrs
Unit
Cost/Unit Subtotal
WBS Level 1
Totals % of Total
Project
Manajer
Rp176.474.500 27,14%
Project
Manajer 480
1 Rp169.500 Rp81.360.000
System
analyst 274
1 Rp68.000 Rp17.952.000
Programmer 160
2 Rp68.000 Rp21.760.000
Surveyor 56
1 Rp83.500 Rp2.922.500
Webdesigner 208
2 Rp68.000 Rp28.288.000
Qa tester 72
1 Rp58.000 Rp4.176.000
Dokumentator 480
1 Rp33.000 Rp15.840.000
Trainer 72
1 Rp58.000 Rp4.176.000
Hardware
Rp186.800.000 28,73%
Computer 480
10 Rp2.280.000 Rp136.800.000
Servers
1 Rp50.000.000 Rp50.000.000
Software
Rp20.000.000 3,08%
Licenced
Software
10 Rp2.000.000 Rp20.000.000
Project
Support
Rp267.020.000 41,06%
Office Rent 480
1 Rp403.125 Rp193.500.000
Office
Operational 480
1 Rp100.000 Rp48.000.000
Office
Stationary 480
1 Rp45.250 Rp21.720.000
Travel
Expenses
4 Rp950.000 Rp3.800.000
Total Project
Cost Estimate
Rp650.294.500
Cost Budgeting
WBS Item 9 10 11
Project Manajer
ProjectManajer
Rp27.120.000 Rp27.120.000 Rp27.120.000 Rp81.360.000
Systemanalyst
Rp7.072.000 Rp10.880.000 Rp17.952.000
Programmer
Rp21.760.000 Rp21.760.000
Surveyor Rp2.922.500
Rp2.922.500
Webdesigner
Rp16.320.000 Rp11.968.000 Rp28.288.000
Qa tester
Rp4.176.000 Rp4.176.000
Dokumentator
Rp5.280.000 Rp5.280.000 Rp5.280.000 Rp15.840.000
Trainer
Rp4.176.000 Rp4.176.000

3. Hardware
Computer
Rp45.600.000 Rp45.600.000 Rp45.600.000 Rp136.800.000
Servers
Rp50.000.000 Rp50.000.000
Software
LicencedSoftware
Rp20.000.000 Rp20.000.000
Project Support
Office Rent
Rp64.500.000 Rp64.500.000 Rp64.500.000 Rp193.500.000
Office Operational
Rp16.000.000 Rp16.000.000 Rp16.000.000 Rp48.000.000
Office Stationary
Rp7.240.000 Rp7.240.000 Rp7.240.000 Rp21.720.000
Travel Expenses
Rp3.800.000 Rp3.800.000
Total ProjectCost
Estimate
Rp650.294.500
Kurva S aktifitas berdasarkan bobot keuangan
NO Pekerjaan Harga Pekerjaan Durasi Bobot (%) Bulan Grafik
1 2 3
1 Identifikasi
Kebutuhan
Rp64.731.500 7 hari 9,95% 9,95% 100
2 Analisa
Kebutuhan
Rp158.958.000 18 hari 24,44% 17,65% 6,79% 75
3 Desain
Sistem
Rp148.785.000 15 hari 22,88% 22,88% 50
4 Pembuatan
Aplikasi
Rp185.093.000 11 hari 28,46% 28,46% 25
5 Uji Coba Rp92.727.000 9 hari 14,26% 14,26% 0
JUMLAH Rp650.294.500 60 hari 100 % 27,6 % 29,67 % 42,72 %
JUMLAH AKUMULATIF 27,6 % 57,27 % 100 %
Kurva S aktifitas berdasarkan Progress Ourput Pekerjaan Proyek
NO Pekerjaan Harga Pekerjaan Durasi Bobot (%) Bulan Grafik
1 2 3
1 Identifikasi
Kebutuhan
Rp64.731.500 7 hari 9,95% 9,95% 100
2 Analisa
Kebutuhan
Rp158.958.000 18 hari 24,44% 17,65% 6,79% 75
3 Desain
Sistem
Rp148.785.000 15 hari 22,88% 22,88% 50
4 Pembuatan
Aplikasi
Rp185.093.000 11 hari 28,46% 28,46% 25
5 Uji Coba Rp92.727.000 9 hari 14,26% 14,26% 0
JUMLAH Rp650.294.500 60 hari 100 % 27,6 % 29,67 % 42,72 %