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  • Estimating Cost

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    Aditya Yudha Pratama
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    The document outlines a project plan with 5 work breakdown structure (WBS) items - analysis, design, implementation, testing, and maintenance. It details the hours and costs for each WBS item and their sub-items. The total projected cost is Rp. 2,040,000 with implementation making up the largest portion at 95% and testing the smallest at 6%.

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    The document outlines a project plan with 5 work breakdown structure (WBS) items - analysis, design, implementation, testing, and maintenance. It details the hours and costs for each WBS item and their sub-items. The total projected cost is Rp. 2,040,000 with implementation making up the largest portion at 95% and testing the smallest at 6%.

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    © All Rights Reserved
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    6 views2 pages

    Estimating Cost

    Uploaded by

    Aditya Yudha Pratama
    The document outlines a project plan with 5 work breakdown structure (WBS) items - analysis, design, implementation, testing, and maintenance. It details the hours and costs for each WBS item and their sub-items. The total projected cost is Rp. 2,040,000 with implementation making up the largest portion at 95% and testing the smallest at 6%.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    Units/Hours Cost/Unit/Hours Subtotals

    WBS Items
    1. Analisa
    Infrastruktur 288 jam Rp. 130.000 Rp. 720.000
    Proses Bisnis 48 jam Rp. 30.000 Rp. 90.000
    Kebutuhan Spesifikasi Software 72 jam
    2. Desain
    Desain Gambar 72 jam Rp. 50.000 Rp. 50.000
    Desain UI 96 jam Rp. 50.000 Rp. 50.000
    3. Implementasi
    Set-up Software 192 jam Rp. 300.000 Rp. 300.000
    Perumusan manual 1104 jam Rp. 90.000 Rp. 90.000
    4. Testing
    Testing Infrastruktur 24 jam Rp. 40.000 Rp. 40.000
    Testing Software 24 jam Rp. 0 Rp. 0
    5. Maintenance
    Training 24 jam Rp. 0 Rp. 0
    Metode Maintenance 72 jam Rp. 200.000 Rp. 600.000
    Jadwal Maintenance 72 jam Rp. 100.000 Rp. 100.000
    Total Project Cost Management
    WBS level 2 Totals % of Total

    Rp. 810.000 70%

    Rp. 100.000 40%

    RP. 390.000 95%

    Rp. 40.000 6%

    Rp. 700.000 80%

    Rp. 2.040.000

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