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_2007_07_sample-rab

_2007_07_sample-rab

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Published by: Jordan Arief Syafrizhal on Oct 19, 2012
Copyright:Attribution Non-commercial

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11/11/2013

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A.REKAPITULASI BIAYA
NOJENIS BIAYAJUMLAHA.1RENCANA ANGGARAN BIAYA PENGEMBANGAN SOFTWARE DAN BRAINWARE
A.1.1BIAYA LANGSUNG PERSONIL247,510,000Rp
 A.1.1.1Pembangunan Master Plan16,960,000 Rp A.1.1.2Software Development190,800,00Rp A.1.1.3Pendampingan39,750,000 Rp
A.1.2BIAYA NON PERSONIL459,337,000Rp
 A.1.2.1Allowance untuk Survey, Instalasi & Pelatihan Operator400,780,00Rp A.1.2.2Biaya Pemanfaatan Peralatan Kerja37,842,000 Rp A.1.2.3Biaya Komunikasi7,420,000 Rp A.1.2.4Biaya Pemakaian ATK9,540,000 Rp A.1.2.5Biaya Penyusunan Dokumentasi/Pelaporan3,755,000 Rp
TOTAL BIAYA706,847,000RpPAJAK (PPN 10%)70,684,700Rp
TOTAL SETELAH PAJAK777,531,700RpA.2RENCANA ANGGARAN BIAYA PENGEMBANGAN HARDWARE
A.2.1Komputer Server di Kantor Pusat & Cabang2,815,200,000RpA.2.2Perangkat Sistem Jaringan Komunikasi Data Elektronik1,126,590,000RpA.2.3Perangkat Koneksi Internet144,330,000RpTOTAL4,086,120,000RpPAJAK (PPN 10%)408,612,000Rp
TOTAL SETELAH PAJAK4,494,732,000Rp
TOTAL5,272,263,700Rp
Catatan:
• Untuk pengadaan hardware dapat dilakukan sendiri oleh klien• Harga dapat berubah sewaktu-waktu sebelum kontrak ditandatangani
PROPOSAL
RENCANA ANGGARAN BIAYA
IMPLEMENTASI INTEGRATE ERP (ENTERPRISE RESOURCES PLANNING)
 
B.RENCANA ANGGARAN BIAYA PENGEMBANGAN SOFTWARE DAN BRAINWARE
B.1.BIAYA LANGSUNG PERSONIL
B.1.1.Pembangunan Master Plan
NOJABATANJML ORANGMAN MONTHBILLING RATEJUMLAH
1Project Manager113,710,000Rp 3,710,000Rp2System Analyst312,650,000Rp 7,950,000Rp3Networking Expert112,650,000Rp 2,650,000Rp4Security Expert112,650,000Rp 2,650,000Rp
TOTAL B.1.116,960,00Rp
B.1.2.Software Development
NOJABATANJML ORANGMAN MONTHBILLING RATEJUMLAH
1Project Manager133,710,000Rp 11,130,000Rp2System Analyst332,650,000Rp 23,850,000Rp3Networking Expert132,650,000Rp 7,950,000Rp4Security Expert132,650,000Rp 7,950,000Rp5Programmer1032,120,000Rp 63,600,000Rp6Graphic Designer 232,120,000Rp 12,720,000Rp7Database Administrator232,650,000Rp 15,900,000Rp8Software Tester531,590,000Rp 23,850,000Rp9Network Enginer331,590,000Rp 14,310,000Rp10Trainer231,590,000Rp 9,540,000Rp
TOTAL B.1.2190,800,00Rp
B.1.3.Pendampingan
NOJABATANJML ORANGMAN MONTHBILLING RATEJUMLAH
1Project Manager133,710,000Rp 11,130,000Rp2System Analyst132,650,000Rp 7,950,000Rp3Trainer131,590,000Rp 4,770,000Rp4Database Administrator132,650,000Rp 7,950,000Rp5Networking Expert132,650,000Rp 7,950,000Rp
TOTAL B.1.339,750,00Rp
TOTAL B.1 (B1.1+B.1.2+B.1.3)247,510,000RpB.2.BIAYA NON PERSONIL
B.2.1.Allowance untuk Survey, Instalasi & Pelatihan OperatorB.2.1.1.Transportasi untuk Survey, Instalasi & Pelatihan
NOKOTA TUJUANJML ORANGSATUANTARIFJUMLAH
1Bandung10pp50,000Rp 500,000Rp2Cimahi10pp50,000Rp 500,000Rp3Yogyakarta4pp750,000Rp 3,000,000Rp4Semarang4pp750,000Rp 3,000,000Rp5Surabaya4pp750,000Rp 3,000,000Rp6Denpasar4pp2,350,000Rp 9,400,000Rp7Medan4pp3,000,000Rp 12,000,000Rp8Pekanbaru4pp2,500,000Rp 10,000,000Rp
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NOKOTA TUJUANJML ORANGSATUANTARIFJUMLAH
9Palembang4pp1,450,000Rp 5,800,000Rp10Padang4pp2,500,000Rp 10,000,000Rp11Bengkulu4pp1,275,000Rp 5,100,000Rp12Jambi4pp1,500,000Rp 6,000,000Rp13Makassar4pp3,150,000Rp 12,600,000Rp14Manado4pp4,250,000Rp 17,000,000Rp15Samarinda4pp3,250,000Rp 13,000,000Rp16Banjarmasin4pp2,250,000Rp 9,000,000Rp17Karawang4pp150,000Rp 600,000Rp18Purwakarta4pp150,000Rp 600,000Rp19Sukabumi4pp150,000Rp 600,000Rp20Subang4pp150,000Rp 600,000Rp21Sumedang4pp150,000Rp 600,000Rp22Jakarta4pp150,000Rp 600,000Rp23Depok4pp150,000Rp 600,000Rp24Tangerang4pp150,000Rp 600,000Rp25Bogor4pp150,000Rp 600,000Rp26Bekasi4pp150,000Rp 600,000Rp27Garut4pp150,000Rp 600,000Rp28Tasikmalaya4pp150,000Rp 600,000Rp29Ciamis4pp150,000Rp 600,000Rp30Banjar4pp150,000Rp 600,000Rp31Cirebon4pp150,000Rp 600,000Rp32Malang4pp750,000Rp 3,000,000Rp33Sidoarjo4pp750,000Rp 3,000,000Rp34Gresik4pp750,000Rp 3,000,000Rp35Binjai4pp3,150,000Rp 12,600,000Rp36Siantar4pp3,150,000Rp 12,600,000Rp37Tebingtinggi4pp3,150,000Rp 12,600,000Rp38Bandar Lampung4pp1,150,000Rp 4,600,000Rp39Bukittinggi4pp2,650,000Rp 10,600,000Rp
TOTAL B.2.1.1190,900,00Rp
B.2.1.2.Akomodasi untuk Survey, Instalasi & Pelatihan
NOKOTA TUJUANJUMLAHSATUANTARIFJUMLAH
1Yogyakarta14hari350,000Rp 4,900,000Rp2Semarang14hari350,000Rp 4,900,000Rp3Surabaya14hari350,000Rp 4,900,000Rp4Denpasar14hari350,000Rp 4,900,000Rp5Medan14hari350,000Rp 4,900,000Rp6Pekanbaru14hari350,000Rp 4,900,000Rp7Palembang14hari350,000Rp 4,900,000Rp8Padang14hari350,000Rp 4,900,000Rp9Bengkulu14hari350,000Rp 4,900,000Rp10Jambi14hari350,000Rp 4,900,000Rp11Makassar14hari350,000Rp 4,900,000Rp
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