ACTIVITY

FEASIBILITY STUDY
Approach all possible ways to deliver aircrafts on time
Make grand schedule for all departments
Allocate budget
Allocate human resources
Search contact persons from all stakeholders
List all risks of the project
DESIGN
Create project scope statement
Create connection with stakeholders

JOB TITLE
project owner
project owner
project owner
project owner
project owner
engineer

project owner
External affairs

Selec the most possible way to deliver

Create SOP administration
set milestones
Project presentation for HS

engineer
engineer
Finance
project owner

LEGAL ASPECT
Legalized project scope
Legalized schedule and milestones
Finish export administration
Finish project insurance

project owner
project owner
administrator
Insurance

CONSTRUCTION
Part assembly
body assembly
Aircraft parts QC
aircraft body QC
Aircraft parts packaging
Aircraft body packaging

technician
technician
engineer
engineer
technician
technician

DELIVERY
Aircrafts part shipment
Aircraft body shipment
Evaluation
Projects hand over

External affairs
External affairs
project team
project team

RESOURCES
SDM
KUALIFIKASI

JUMLAH

KOMPUTER

SOFTWARE

1 M.office
1 M.office
1 M.office
senior and junior industrial engineer

1 M.office

proffesional lawyer

senior industrial engineer

middle industrial engineer
middle finance

1
1
5

1 M.office
1 M.office
2 M.office

middle administrator
middle insurance

5
5

5 M.office
5 M.office

senior technician
senior technician
Midlle Materials engineer
Midlle Materials engineer
middle technician
middle technician

5
5
1
1
3
3

1 Fabrication
1 Fabrication
1 Metallograph
1 Metallograph

special courier service

special courier service
komputer

4
4
1

JOB TITLE
PERALATAN LAINNYA
Engineer
Finance
Administrator
Insurance
Technician
Lawyer
Special Courier

KUALIFIKASI
Middle
Senior
middle
Middle
Middle
Middle
Senior
proffesional
proffesional

Cost Estimation - Equipment, software, etc

Items
Rupiah
Komputer + office
1,500,000
Sewa bengkel
30,000,000
printer
1,000,000
internet
500,000
kertas& ATK
50,000
Mikroskop Optik
10,000,000
test equipment
7,500,000
Internet
500,000

JOB DESCRIPTION
Design,schedule report
Design,schedule report
milestones report
administration report
insurance report
parts and body packaging
part and body assembly
build positive perception with stakeholders
build a bulletproof package

pment, software, etc

satuan
perunit/month
per month
per unit/ month
per month
per set
per set
per set/month
per month

SPECIFICATION
3 years job experience
10 years job experience
3 years job experience
3 years job experience
3 years job experience
3 years job experience
10 years job experience
win more than 10 cases
tested by PINDAD

MONTHLY FEE/RUPIAH
Rp
8,000,000.00
Rp
15,000,000.00
Rp
5,000,000.00
Rp
5,000,000.00
Rp
5,000,000.00
Rp
7,000,000.00
Rp
9,000,000.00
Rp
10,000,000.00
Rp
30,000,000.00

Resource Schedule
FEASIBILITY STUDY
DESIGN
LEGAL ASPECT
CONSTRUCTION
DELIVERY
FEASIBILITY STUDY
DESIGN
LEGAL ASPECT
CONSTRUCTION
DELIVERY

month 1
month 2
All Engineer
All Engineer, 2 Lawyer, 5 Finance
5 Administrator, 5 Insurance

All Eng

4 Komputer (office)
4 Komputer (office)
10 Komputer

Bengkel Assembly, 4 Ko

18 Komputer

18 Komputer
bengkel (assembly)

printer
kertas ATK
Internet Connection

printer
kertas ATK
Internet Connection

month 3

month 4

month 5

All Engineer, All Technician

Lawyer, Special Courier

Bengkel Assembly, 4 Komputer (fabrication, metallography)

Bengkel Package, komputer

4 Komputer
bengkel (assembly)
test equipment
printer
kertas ATK
Internet Connection

4 Komputer
Miksroskop Optik
bengkel (assembly)
test equipment
printer
kertas ATK
Internet Connection

4 Komputer
Mikroskop Optik
bengkel (package)
printer
kertas ATK
Internet Connection

month 6

wyer, Special Courier

gkel Package, komputer

bengkel (package)
printer
kertas ATK
Internet Connection

Cost Budgeting
SDM Cost/SDM Budget
Aktivitas
Feasibility Study
Design
Legal Aspect
Construction
Delivery
Total
Overall Cost / Cost yang
dibutuhkan
Type of Resource
SDM

Komputer + office
Sewa bengkel
printer
kertas& ATK
Mikroskop Optik
test equipment
Internet
Total

Total
Rp 23,000,000.00
Rp 136,000,000.00
Rp 100,000,000.00
Rp 167,000,000.00
Rp 80,000,000.00
Rp 506,000,000.00

Month 1
Rp 23,000,000.00
Rp 68,000,000.00
Rp 50,000,000.00

Total
Rp 506,000,000.00
Rp 72,000,000.00
Rp 150,000,000.00
Rp
6,000,000.00
Rp
300,000.00
Rp 40,000,000.00
Rp 15,000,000.00
Rp
3,000,000.00
Rp 792,300,000.00

Month 1
Rp 141,000,000.00
Rp 27,000,000.00

Rp 141,000,000.00

Rp
Rp

1,000,000.00
50,000.00

Rp
500,000.00
Rp 169,550,000.00

Month 2
Rp
Rp
Rp

Month 3

Month 4

68,000,000.00
50,000,000.00
23,000,000.00 Rp 48,000,000.00 Rp

Rp 141,000,000.00 Rp 48,000,000.00 Rp

Month 5

48,000,000.00 Rp
Rp
48,000,000.00 Rp

Month 2
Month 3
Month 4
Rp 141,000,000.00 Rp 48,000,000.00 Rp 48,000,000.00
Rp 27,000,000.00 Rp 6,000,000.00 Rp
6,000,000.00
Rp 30,000,000.00
### Rp 30,000,000.00
Rp
1,000,000.00
### Rp
1,000,000.00
Rp
50,000.00
### Rp
50,000.00
Rp 20,000,000.00
Rp 7,500,000.00 Rp
7,500,000.00
Rp
500,000.00
### Rp
500,000.00
Rp 199,550,000.00 Rp 93,050,000.00 Rp 113,050,000.00

48,000,000.00
40,000,000.00
88,000,000.00

Month 5
Rp 88,000,000.00
Rp
6,000,000.00
Rp 30,000,000.00
Rp
1,000,000.00
Rp
50,000.00
Rp 20,000,000.00
Rp
500,000.00
Rp 145,550,000.00

Month 6

Rp 40,000,000.00
Rp 40,000,000.00

Month 6
Catatan
Rp 40,000,000.00 sesuai kebutuhan
sesuai kebutuhan
Rp 30,000,000.00 sesuai kebutuhan
Rp 1,000,000.00 sesuai kebutuhan
Rp
50,000.00 1 set permonth
2 set permonth
sesuai kebutuhan
Rp
500,000.00 sesuai kebutuhan
Rp 71,550,000.00 sesuai kebutuhan

Cost Baseline
Budget (rupiah)
monthly
cummulative

Total
Rp

Month 1
Rp
195,400,000.00
792,300.00
Rp
195,400,000.00

Rp2,000,000,000.00
Rp1,800,000,000.00
Rp1,600,000,000.00
Rp1,400,000,000.00
Rp1,200,000,000.00

1st Funding Requirement

Rp1,000,000,000.00

Rp800,000,000.00
Rp600,000,000.00
Rp400,000,000.00
Rp200,000,000.00
Rp-

Month 2
Month 3
Month 4
Rp
363,000,000.00 Rp 1,173,000,000.00 Rp
63,000,000.00
Rp
558,400,000.00 Rp 1,731,400,000.00 Rp 1,794,400,000.00

00.00
00.00
00.00
00.00
00.00

1st Funding Requirement

00.00

00.00
00.00
00.00
00.00
Rp-