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MONITORING PROGRES PROYEK PERANGKAT LUNAK
DENGAN MENGGUNAKAN KURVA S
PADA SISTEM SELEKSI SBMPTN
Disusun Oleh:
5114100083 Syauki Aulia Thamrin
5114100183 Feter A Vedaalana
5114100706 Rahmat Rijal
INSTITUT TEKNOLOGI SEPULUH NOPEMBER SURABAYA
2017
Estimasi Biaya
No. Keperluan Item/sdm/unit Jumlah item/sdm/unit Kerja/ bulan/unit Gaji/bulan/unit Total biaya
1 Project manajer Project manajer 1 6 11.400.000 68.400.000
2 Survei kebutuhan Surveyor 4 1 8.334.000 33.336.000
Perjalanan 4 2 800.000 12.800.000
Penginapan 4 2 500.000 4.000.000
Total biaya Survei Kebutuhan 50.136.000
3 Analisis kebutuhan System analyst 4 1 11.112.000 44.448.000
4 Desain Designer 2 1 9.000.000 18.000.000
5 Implementasi Programer 4 3 10.834.200 130.010.400
Workstation-server 1 1 20.000.000 20.000.000
Domain web 1 12 50.000 600.000
Os license 1 1 2.000.000 2.000.000
Total biaya Implementasi 152.610.400
6 Testing Tester 2 3 5.000.000 30.000.000
7 Deployment/instalasi Programer 2 1 10.834.200 21.668.400
8 Dokumentasi Dokumentator 2 2 6.400.000 25.600.000
Printer color a-4 1 6 750.000 4.500.000
Kertas hvs a-4 24 1 27.000 648.000
Total biaya Dokumentasi 30.748.000
9 Training Programer 2 2 10.834.200 43.336.800
Tempat 1 1 8.500.000 8.500.000
Total biaya Training 51.836.800
10 Maintenance Programer 2 3 10.834.200 65.005.200
Total biaya kesuluruhan 532.852.800
Kurva S

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Estimasi biaya

  • 1. MONITORING PROGRES PROYEK PERANGKAT LUNAK DENGAN MENGGUNAKAN KURVA S PADA SISTEM SELEKSI SBMPTN Disusun Oleh: 5114100083 Syauki Aulia Thamrin 5114100183 Feter A Vedaalana 5114100706 Rahmat Rijal INSTITUT TEKNOLOGI SEPULUH NOPEMBER SURABAYA 2017
  • 2. Estimasi Biaya No. Keperluan Item/sdm/unit Jumlah item/sdm/unit Kerja/ bulan/unit Gaji/bulan/unit Total biaya 1 Project manajer Project manajer 1 6 11.400.000 68.400.000 2 Survei kebutuhan Surveyor 4 1 8.334.000 33.336.000 Perjalanan 4 2 800.000 12.800.000 Penginapan 4 2 500.000 4.000.000 Total biaya Survei Kebutuhan 50.136.000 3 Analisis kebutuhan System analyst 4 1 11.112.000 44.448.000 4 Desain Designer 2 1 9.000.000 18.000.000 5 Implementasi Programer 4 3 10.834.200 130.010.400 Workstation-server 1 1 20.000.000 20.000.000 Domain web 1 12 50.000 600.000 Os license 1 1 2.000.000 2.000.000 Total biaya Implementasi 152.610.400 6 Testing Tester 2 3 5.000.000 30.000.000 7 Deployment/instalasi Programer 2 1 10.834.200 21.668.400 8 Dokumentasi Dokumentator 2 2 6.400.000 25.600.000 Printer color a-4 1 6 750.000 4.500.000 Kertas hvs a-4 24 1 27.000 648.000 Total biaya Dokumentasi 30.748.000
  • 3. 9 Training Programer 2 2 10.834.200 43.336.800 Tempat 1 1 8.500.000 8.500.000 Total biaya Training 51.836.800 10 Maintenance Programer 2 3 10.834.200 65.005.200 Total biaya kesuluruhan 532.852.800 Kurva S