EAS MPPL D Nomer 5

1. Kegiatan Durasi(Hari) Biaya Personal Upah
Pencarian Kebutuhan Sistem
Analisis Kebutuhan 12 2,000,000.00IDR 24,000,000.00IDR
Elisitasi Kebutuhan 18 2,000,000.00IDR 36,000,000.00IDR
Pembuatan Kebutuhan 6 2,000,000.00IDR 12,000,000.00IDR
Desain Sistem
Desain Arsitektur 6 2,000,000.00IDR 12,000,000.00IDR
Desain Data Flow 6 2,000,000.00IDR 12,000,000.00IDR
Desain Database 6 2,000,000.00IDR 12,000,000.00IDR
Desain Antarmuka 6 2,000,000.00IDR 12,000,000.00IDR
Pengembangan Sistem
Implementasi Sistem 24 6,500,000.00IDR 156,000,000.00IDR
Integrasi Sistem 24 4,000,000.00IDR 96,000,000.00IDR
Peluncuran Sistem
Peluncuran Sistem 6 1,750,000.00IDR 10,500,000.00IDR
Uji Coba Sistem dan Laporan Akhir
Uji Coba Sistem 6 1,500,000.00IDR 9,000,000.00IDR
Laporan Akhir 6 1,500,000.00IDR 9,000,000.00IDR
WBS Item Unit/Hrs Cost/Units/Hrs Subtotal
1. Project Management
Tenaga Ahli Jaringan 10 2,500,000.00IDR 25,000,000.00IDR
Tenaga Ahli Pemrograman 15 2,500,000.00IDR 37,500,000.00IDR
Ahli IT 10 2,500,000.00IDR 25,000,000.00IDR
2. Hardware -IDR
Handheld Device 20 1,000,000.00IDR 20,000,000.00IDR
Server 2 10,000,000.00IDR 20,000,000.00IDR
3. Software -IDR
Licensed Software 100 1,000,000.00IDR 100,000,000.00IDR
Software Development 1 50,000,000.00IDR 50,000,000.00IDR
4. Testing -IDR
5. Training and Support -IDR
Trainee Cost 100 100,000.00IDR 10,000,000.00IDR
Travel Cost 10 2,000,000.00IDR 20,000,000.00IDR
Project Team Members 225 100,000.00IDR 22,500,000.00IDR
6. Reserves
Total Project Cost Estimate
WBS Item 1 2 3
1. Project Management
Tenaga Ahli Jaringan 6,250,000.00IDR 6,250,000.00IDR 6,250,000.00IDR
Tenaga Ahli Pemrograman 9,375,000.00IDR 9,375,000.00IDR 9,375,000.00IDR
Ahli IT 6,250,000.00IDR 6,250,000.00IDR 6,250,000.00IDR
2. Hardware
Handheld Device 12,500,000.00IDR

2. Server 7,500,000.00IDR
3. Software
Licensed Software 100,000,000.00IDR
Software Development
4. Testing
5. Training and Support
Trainee Cost
Travel Cost
Project Team Members
6. Reserves 30,000,000.00IDR 20,000,000.00IDR 15,000,000.00IDR
Total Project Cost Estimate 25,343,750.00IDR 152,343,750.00IDR 52,343,750.00IDR
IDR -
IDR 50,000,000.00
IDR 100,000,000.00
IDR 150,000,000.00
IDR 200,000,000.00
IDR 250,000,000.00
IDR 300,000,000.00
1 2

3. Biaya Bahan Biaya Perjalanan Biaya Lain-Lain Biaya Kegiatan
79,000,000.00IDR
1,000,000.00IDR -IDR 1,500,000.00IDR 26,500,000.00IDR
1,000,000.00IDR -IDR 1,500,000.00IDR 38,500,000.00IDR
1,000,000.00IDR -IDR 1,000,000.00IDR 14,000,000.00IDR
66,000,000.00IDR
3,000,000.00IDR -IDR 1,500,000.00IDR 16,500,000.00IDR
3,000,000.00IDR -IDR 1,500,000.00IDR 16,500,000.00IDR
3,000,000.00IDR -IDR 1,500,000.00IDR 16,500,000.00IDR
3,000,000.00IDR -IDR 1,500,000.00IDR 16,500,000.00IDR
302,000,000.00IDR
20,000,000.00IDR -IDR 5,000,000.00IDR 181,000,000.00IDR
20,000,000.00IDR -IDR 5,000,000.00IDR 121,000,000.00IDR
17,000,000.00IDR
5,000,000.00IDR -IDR 1,500,000.00IDR 17,000,000.00IDR
36,000,000.00IDR
10,000,000.00IDR -IDR 1,500,000.00IDR 20,500,000.00IDR
5,000,000.00IDR -IDR 1,500,000.00IDR 15,500,000.00IDR
500,000,000.00IDR
WBS Level Totals % of Total
87,500,000.00IDR 18%
40,000,000.00IDR 8%
150,000,000.00IDR 30%
70,000,000.00IDR 14%
52,500,000.00IDR 11%
100,000,000.00IDR 20%
500,000,000.00IDR
4 Totals
87,500,000.00IDR
6,250,000.00IDR 25,000,000.00IDR
9,375,000.00IDR 37,500,000.00IDR
6,250,000.00IDR 25,000,000.00IDR
40,000,000.00IDR
12,500,000.00IDR 25,000,000.00IDR

4. 7,500,000.00IDR 15,000,000.00IDR
150,000,000.00IDR
100,000,000.00IDR
50,000,000.00IDR 50,000,000.00IDR
70,000,000.00IDR 70,000,000.00IDR
52,500,000.00IDR
10,000,000.00IDR 10,000,000.00IDR
22,500,000.00IDR 22,500,000.00IDR
20,000,000.00IDR 20,000,000.00IDR
35,000,000.00IDR 100,000,000.00IDR
241,843,750.00IDR 500,000,000.00IDR
3 4
arus kas
reserve