COST ESTIMATION – HUMAN RESOURCES

Weekly
Job Title Qualification Job Description Specification
fee/Rupiah
Middle S1 2 years working Rp750.000
Engineer Design + Progress Report
Senior S1 5 years working Rp1.250.000
Tester Testing prototype
Middle S1 2 years working Rp650.000
Material Engineer Material Selection
Senior S2 10 years working Rp1.500.000

Junior Technician fresh graduate Rp500.000

Technician Making prototype
Middle Technician 3 years working Rp750.000

COST ESTIMATION – EQUIPMENT, SOFTWARE, ETC.

Items Rupiah Representative

Computer Rp5.000.000 Per unit

Microsoft Office Rp500.000 Per unit / month

Autodesk Rp1.200.000 Per set

Stationary Rp100.000 per set

Solidwork Rp500.000 Per set

Internet Rp200.000 Per month

 Printer Rp800.000 Per unit

Material Rp10.000.000 Per set

Facility Maintenance Adjusted -

Test Equipment Rp1.000.000 Per set

Activity Week 1 Week 2 Week 3 Week 4 Week 5

Design Engineer
Prototype Technician
Evaluation All Engineer
Testing prototype Tester Engineer
Report progress Engineer
Tools report
Material
Material report Engineer
Final report + documentation Engineer
Transportation All Labor
Legacy + Proposal Project Manager

Recruitment

Activity Week 1 Week 2 Week 3 Week 4 Week 5

Computer +
Design CAD
Facility +
Prototype Material
Evaluation Handout
Testing prototype Test Equipment + Computer
Stasionary +
Computer +
Report progress Printer
Tools report
Material report Computer
Computer + Office
Final report + documentation + Printer
Transportation Transportation
Legacy + Proposal Stasionary

Recruitment

Stasionary 5 Computer 5 Computer 4 Computer 3 Computer

Transportation Transportation Facility Handout Office
Internet Internet Material Equipment Printer
Stationary Transportation Material Internet
Printer Stasionary Transportation
AutoCAD +
Solidwork AlphaCAM Stasionary
AutoCAD +
Solidwork Simulation Software
Internet Matlab
Internet
HUMAN RESOURCES BUDGETING

Activity Week 1 Week 2 Week 3 Week 4 Week 5 Total

Design
Rp4.750.000 Rp4.750.000 Rp9.500.000
Prototype
Rp3.000.000 Rp3.000.000 Rp3.000.000 Rp9.000.000
Testing prototype
Rp1.950.000 Rp1.950.000
Report progress
Rp.300.000 Rp.300.000 Rp.300.000 Rp.300.000 Rp1.200.000
Tools report
Rp300.000 Rp300.000
Material report
Rp1.500.000 Rp1.500.000
Final report +
documentation Rp300.000 Rp300.000
Transportation
Rp250.000 Rp500.000 Rp500.000 Rp500.000 Rp500.000 Rp2.250.000
Total
Rp250.000 Rp7.350.000 Rp8.550.000 Rp5.750.000 Rp4.100.000 Rp26.000.000
OVERALL COST

Type of Resource Week 1 Week 2 Week 3 Week 4 Week 5 Total

Human Resource Rp250.000 Rp7.350.000 Rp8.550.000 Rp5.750.000 Rp4.100.000 Rp26.000.000

Computer
Rp25.000.000 Rp25.000.000
Microsoft Office
Rp500.000 Rp.500.000
Autodesk
Rp1.200.000 Rp1.200.000
Stationary
Rp100.000 Rp100.000 Rp100.000 Rp100.000 Rp100.000 Rp500.000
Solidwork
Rp500.000 Rp500.000
Internet
Rp200.000 Rp200.000
Printer
Rp50.000 Rp800.000 Rp850.000
Material
Rp5.000.000 Rp5.000.000 Rp10.000.000
Test Equipment
Rp1.000.000 Rp1.000.000
Facility Maintenance
Rp200.000 Rp200.000 Rp200.000 Rp200.000 Rp800.000

TOTAL Rp400.000 Rp35.850.000 Rp8.850.000 Rp12.050.000 Rp9.400.000 Rp66.550.000

COST BASELINE

Budget (Rupiah) Week 1 Week 2 Week 3 Week 4 Week 5 Total

Monthly Rp400.000 Rp35.850.000 Rp8.850.000 Rp12.050.000 Rp9.400.000 Rp66.550.000

Cumulative Rp400.000 Rp36.250.000 Rp45.100.000 Rp57.150.000 Rp66.550.000 Rp66.550.000

 S Curve of Cost Baseline
IDR 70,000,000.00

IDR 60,000,000.00

IDR 50,000,000.00
1st Funding Requirment
IDR 40,000,000.00

IDR 30,000,000.00

IDR 20,000,000.00

IDR 10,000,000.00

IDR -
Week 1 Week 2 Week 3 Week 4 Week 5

Cost Baseline Column2