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  • (Budget and Timeline) - Pollos Hotel - Budget

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    Fandy Saputra
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    This document provides a budget summary for the development and maintenance of a hotel booking website. It outlines the features to be developed, estimated time and costs to complete each feature, and a timeline for development and maintenance. Key aspects include a total development budget of Rp21.9 million split into three payments. Monthly technical support is budgeted at Rp3 million for two staff. Infrastructure costs include annual server hosting of Rp901,980 and a one-time domain registration fee of Rp165,930.

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    [Budget and Timeline] - Pollos Hotel - Budget

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    This document provides a budget summary for the development and maintenance of a hotel booking website. It outlines the features to be developed, estimated time and costs to complete each feature, and a timeline for development and maintenance. Key aspects include a total development budget of Rp21.9 million split into three payments. Monthly technical support is budgeted at Rp3 million for two staff. Infrastructure costs include annual server hosting of Rp901,980 and a one-time domain registration fee of Rp165,930.

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    © All Rights Reserved
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    8 views1 page

    (Budget and Timeline) - Pollos Hotel - Budget

    Uploaded by

    Fandy Saputra
    This document provides a budget summary for the development and maintenance of a hotel booking website. It outlines the features to be developed, estimated time and costs to complete each feature, and a timeline for development and maintenance. Key aspects include a total development budget of Rp21.9 million split into three payments. Monthly technical support is budgeted at Rp3 million for two staff. Infrastructure costs include annual server hosting of Rp901,980 and a one-time domain registration fee of Rp165,930.

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    © All Rights Reserved
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    of 1

    Budget Development (Pengembangan)

    Pages Feature Price Mandays Total Summary Budget Pengembangan


    Landing Page Video Section Rp300,000 2 Rp600,000 Mandays DP Termin 1 (30%) Termin 2 Termin 3 Total Price
    Pick Date Section Rp300,000 1 Rp300,000 73 Rp6,570,000 Rp6,570,000 Rp6,570,000 Rp21,900,000
    Layanan Section Rp300,000 2 Rp600,000
    Footer Section Rp300,000 1 Rp300,000 Budget Maintainance (1 months after release production)
    Whatsapp Reservation Rp300,000 1 Rp300,000 Role Payment Price Manpower Total
    Reservation Page Banner Section Rp300,000 1 Rp300,000 Technical Support Monthly Rp1,500,000 2 Rp3,000,000
    Room Section Rp300,000 3 Rp900,000
    Detail Section Rp300,000 3 Rp900,000 Timeline
    Review Page Overview Section Rp300,000 2 Rp600,000 Starting Development Time 12 Desember 2022
    QR Code Section Rp300,000 1 Rp300,000 r Ending Development Time (release) 23 Februari 2023
    Reserve System Rp300,000 7 Rp2,100,000 Starting Maintenance Time 24 Februari 2023
    Messaging Whatsapp Rp300,000 3 Rp900,000 Ending Support Maintenance Time 24 Maret 2023
    Messaging Email Rp300,000 3 Rp900,000
    Transaction Page Overview Section Rp300,000 2 Rp600,000
    Booking Transaction System Rp300,000 14 Rp4,200,000
    Messaging Whatsapp Rp300,000 3 Rp900,000
    Messaging Email Rp300,000 3 Rp900,000
    Final Page Success Page Rp300,000 2 Rp600,000
    Error Page Rp300,000 2 Rp600,000
    Login Page Authentication System Rp300,000 3 Rp900,000
    Dashboard Page Overview Section Rp300,000 2 Rp600,000
    User Management Page Management User Rp300,000 2 Rp600,000
    Room Management Page Management Room Rp300,000 5 Rp1,500,000
    General Management Page Video, Whatsapp, QR, Banner, Email Rp300,000 5 Rp1,500,000

    Budget Infrastructure (Server and Domain)


    Items Note Price Repeat Total
    Server Hosting it depends on usage. but, it still estimate monthly(a
    Rp75,165
    year) 12 Rp901,980
    Domain get .com, and pay yearly Rp165,930 1 Rp165,930

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