DETAIL PRICE LIST DEVELOPMENT AND ROLL OUT COST

DURATION
NO QTY PRICE LIST (IDR) TOTAL PRICE
(MONTH)
1 A. IMPLEMENTASI MODUL PLANTATION
1. PM 1 4 25,000,000.00 100,000,000.00
2. BUSINESS ANALYST 2 4 20,000,000.00 160,000,000.00
3. DATABASE ADMINISTRATOR 1 4 15,000,000.00 60,000,000.00
3. DEVELOPER
a. Senior Developer 1 4 15,000,000.00 60,000,000.00
b. Developer 4 4 12,000,000.00 192,000,000.00
4. Admin 1 4 5,500,000.00 22,000,000.00
5. Server Development 1 6 1,000,000.00 6,000,000.00
SUB TOTAL 1 11 92,500,000.00 600,000,000.00
2 B. ROLL OUT (3 ESTATE, 1 HO DAN 1 MILL)
1. PM 1 6 30,000,000.00 180,000,000.00
2. BUSINESS ANALYST 1 6 25,000,000.00 150,000,000.00
3. DATABASE ADMINISTRATOR 1 5 20,000,000.00 100,000,000.00
3. DEVELOPER -
a. Senior Developer 1 6 20,000,000.00 120,000,000.00
b. Developer 1 6 12,000,000.00 72,000,000.00
4. ADMIN 1 6 5,000,000.00 30,000,000.00
5. Implementor 4 6 12,500,000.00 300,000,000.00
6. Uang Saku implementator 4 6 2,000,000.00 48,000,000.00
SUB TOTAL 2 13 1,000,000,000.00
SUB TOTAL 1 + SUB TOTAL 2 1,600,000,000.00