Professional Documents
Culture Documents
Action Plan 6
Action Plan 6
Requriment
Requriment
Design
- Database
- Code Structure
screen
Code
Input ( Data File Excel)
Master
Financial
LPI
SCPI
Output
Test
Document
Job Feature
Man/day
- flow
- filed
5
2
2
Personal
- Orgranization
- User
- Role Profile
(Assessment)
-
-
2
5
1
1
1
1
5
10
5
5
5
5
Business GAP Analysis (Report for Improvement)
: Financial Ratio
: Dupont (ROA)
: PMI
5
Financical
Benchmark Industry (Performance Report)
: Financial Ratio
: Dupont (ROA)
: PMI
- Radar chart
-
- Export Excel
- Organization
- User
- Role Profile
15
3
5
10
10
0
???
???
???
manual
112
Time line
Start
End
12/5/2014
19/05/2014
20-05-2014
21-05-2014
22-05-2014
23-05-2014
26-05-2014
28-05-2014
29-05-2014
30-05-2014 ***
2/6/2014
6/6/2014 ***
9/6/2014
11/6/2014 ***