Rincian Manajemen Biaya dari Sistem Informasi SBMPTN

1. MANAJEMEN BIAYA
SISTEM INFORMASI SELEKSI BERSAMA MASUK PERGURUAN TINGGI NEGERI
(SI – SBMPTN)
Manajemen biaya untuk pembangunan proyek SI – SBMPTN ini menggunakan metode Top Down Estimates.
Perencanaan Biaya
Detail perencanaan biaya proyek Sistem Informasi Seleksi Bersama Masuk Perguruan Tinggi Negri
Kegiatan Jam Kerja Upah BiayaPerjalanan BiayaKegiatan
PenentuanKebutuhan 09.00 - 12.00 Rp20,000,000
AnalisisKebutuhan 08.00 - 16.30 Rp12,500,000
Pembuatan Prototype 08.00 - 16.30 Rp21,800,000
Evaluasi dan Perbaikan Prototype 08.00 - 16.30 Rp9,000,000 Rp3,000,000
Pembuatan Sistem 08.00 - 16.30 Rp144,000,000
Testing 08.00 - 12.30 Rp20,000,000
Instalasi 08.00 - 15.30 Rp70,000,000 Rp1,500,000
Dokumentasi 08.00 - 16.30 Rp10,000,000
Training 08.00 - 11.00 Rp33,000,000 Rp3,000,000
Maintenance 08.00 - 15.30 Rp33,000,000
Rp380,800,000

2. Estimasi Biaya
WBS Item Duration/Hrs Cost/Unit/Hrs Subtotal
WBS Level 1
Totals % of Total
Project Manajer Rp131,800,000 35%
ProjectManajer 200 Rp500,000 Rp100,000,000
ProjectTeamMember 200 Rp100,000 Rp20,000,000
Constractor(10% of
Software Development
and Testing) Rp11,800,000
Hardware Rp65,000,000 17%
Handieddevices 2 Rp7,500,000 Rp15,000,000
Servers 1 Rp50,000,000 Rp50,000,000
Software Rp118,000,000 31%
LicencedSoftware 2 Rp2,000,000 Rp4,000,000
Software Development Rp114,000,000
Testing(10% cost of
total Hardware and
Software costs) Rp20,000,000 5%
Training and Support Rp46,000,000 12%
TrainerCosts 10 Rp2,000,000 Rp20,000,000
Travel Costs 2 Rp3,000,000 Rp6,000,000
ProjectTeamMember 40 Rp500,000 Rp20,000,000
Total ProjectCost
Estimate Rp380,800,000

3. Cost Budgeting
WBS Item 6 7 8 9 10 11 12 1 2 3
Project Manajer
ProjectManajer Rp10,000,000 Rp10,000,000 Rp10,000,000 Rp10,000,000 Rp10,000,000 Rp10,000,000 Rp10,000,000 Rp10,000,000 Rp10,000,000 Rp10,000,000 Rp100,000,000
ProjectTeamMember Rp10,000,000 Rp10,000,000 Rp20,000,000
Constractor(10% of
Software Development
and Testing) Rp11,800,000 Rp11,800,000
Hardware
Handieddevices Rp15,000,000 Rp15,000,000
Servers Rp50,000,000 Rp50,000,000
Software
LicencedSoftware Rp4,000,000 Rp4,000,000
Software Development Rp20,000,000 Rp19,000,000 Rp20,000,000 Rp15,000,000 Rp15,000,000 Rp5,000,000 Rp20,000,000 Rp114,000,000
Testing(10% cost of
total Hardware and
Software costs) Rp10,000,000 Rp10,000,000 Rp20,000,000
Training and Support
TrainerCosts Rp10,000,000 Rp10,000,000 Rp20,000,000
Travel Costs Rp3,000,000 Rp3,000,000 Rp6,000,000
ProjectTeamMember Rp10,000,000 Rp10,000,000 Rp20,000,000
Reserves(20%of total
estimate) Rp-

4. Total ProjectCost
Estimate Rp20,000,000 Rp51,800,000 Rp48,000,000 Rp30,000,000 Rp25,000,000 Rp25,000,000 Rp15,000,000 Rp80,000,000 Rp43,000,000 Rp43,000,000 Rp380,800,000
Cost Controlling
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