| A | B | C | D | E | F | G | H | I | |
|---|---|---|---|---|---|---|---|---|---|
1 | RENCANA BIAYA | ||||||||
2 | Kegiatan | Durasi Kerja (hari) | Biaya Personal (12 jam/hari) | Upah (BP x Jam Kerja) | Biaya Bahan | Biaya Perjalanan | Biaya Lain-lain | Biaya Kegiatan | |
3 | 1 | Definisi Kebutuhan | Rp. 16,590,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 330,000.00 | Rp. 16,920,000.00 | ||
4 | Analisis Kebutuhan | 12 | Rp. 666,000.00 | Rp. 7,992,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 110,000.00 | ||
5 | Proses Bisnis | 5 | Rp. 1,320,000.00 | Rp. 6,600,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 110,000.00 | ||
6 | Batasan Sistem | 3 | Rp. 666,000.00 | Rp. 1,998,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 110,000.00 | ||
7 | 2 | Desain | Rp. 39,504,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 440,000.00 | Rp. 39,944,000.00 | ||
8 | Desain Arsitektur Sistem | 3 | Rp. 920,000.00 | Rp. 2,760,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 110,000.00 | ||
9 | Desain Antarmuka | 12 | Rp. 1,002,000.00 | Rp. 12,024,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 110,000.00 | ||
10 | Desain Skenario Aplikasi | 10 | Rp. 1,002,000.00 | Rp. 10,020,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 110,000.00 | ||
11 | Desain Skema Database | 15 | Rp. 980,000.00 | Rp. 14,700,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 110,000.00 | ||
12 | 3 | Pengembangan Web Aplikasi | Rp. 25,682,000.00 | Rp. 42,140,000.00 | Rp. 0.00 | Rp. 550,000.00 | Rp. 68,372,000.00 | ||
13 | Pembuatan API Contract | 3 | Rp. 634,000.00 | Rp. 1,902,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 110,000.00 | ||
14 | Implementasi Arsitektur | 17 | Rp. 604,000.00 | Rp. 10,268,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 110,000.00 | ||
15 | Implementasi Antarmuka | 17 | Rp. 132,000.00 | Rp. 2,244,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 110,000.00 | ||
16 | Implementasi Proses Bisnis | 17 | Rp. 604,000.00 | Rp. 10,268,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 110,000.00 | ||
17 | Persiapan Server Aplikasi | 5 | Rp. 200,000.00 | Rp. 1,000,000.00 | Rp. 42,140,000.00 | Rp. 0.00 | Rp. 110,000.00 | ||
18 | 4 | Integrasi dan Testing | Rp. 19,320,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 550,000.00 | Rp. 19,870,000.00 | ||
19 | Proses Integration API and BackEnd Test | 7 | Rp. 552,000.00 | Rp. 3,864,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 110,000.00 | ||
20 | Proses Integration System Test | 7 | Rp. 552,000.00 | Rp. 3,864,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 110,000.00 | ||
21 | Proses End to End Test | 7 | Rp. 552,000.00 | Rp. 3,864,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 110,000.00 | ||
22 | Perbaikan Bug | 7 | Rp. 552,000.00 | Rp. 3,864,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 110,000.00 | ||
23 | Penyempurnaan Sistem | 7 | Rp. 552,000.00 | Rp. 3,864,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 110,000.00 | ||
24 | 5 | Proses Continous Deployment | Rp. 6,120,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 220,000.00 | Rp. 6,340,000.00 | ||
25 | Instalasi Aplikasi ke Server | 3 | Rp. 1,020,000.00 | Rp. 3,060,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 110,000.00 | ||
26 | Pembuatan Laporan Penggunaan | 3 | Rp. 1,020,000.00 | Rp. 3,060,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 110,000.00 | ||
27 | 6 | Transfer Knowledge | Rp. 33,600,000.00 | Rp. 58,850,000.00 | Rp. 0.00 | Rp. 440,000.00 | Rp. 92,890,000.00 | ||
28 | Pelatihan Terhadap Penggunaan Sistem | 10 | Rp. 840,000.00 | Rp. 8,400,000.00 | Rp. 41,250,000.00 | Rp. 0.00 | Rp. 110,000.00 | ||
29 | Penjabaran Prosedur Instalasi Konfigurasi Aplikasi Kepada Stakeholder | 10 | Rp. 840,000.00 | Rp. 8,400,000.00 | Rp. 17,600,000.00 | Rp. 0.00 | Rp. 110,000.00 | ||
30 | Penentuan Perawatan Sistem | 10 | Rp. 840,000.00 | Rp. 8,400,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 110,000.00 | ||
31 | Pembuatan Laporan Akhir | 10 | Rp. 840,000.00 | Rp. 8,400,000.00 | Rp. 0.00 | Rp. 0.00 | Rp. 110,000.00 | ||
32 | Total | 200 | Rp. 244,336,000.00 | ||||||