Project Pricing Simulation

HRD System of PT ABC

No Price Item Price Unit Price Qty

1 REQUIREMENT DEFINITION
A. Survey 13,600.00 Package 1
B. Design System 32,800.00 Package 1
C. Design System Acceptance 2,560.00 Package 1

2 CONSTRUCTION
A. Presence App 11,900.00 Package 1
B. Absence and Leave App 21,775.00 Package 1
C. Personnel Management App 38,800.00 Package 1

3 HW PROCUREMENT
A. Server 68,250.00 Package 1
B. Workstation & Printer 33,750.00 Package 1
C. Network and Peripheral Device 379,620.00 Package 1

4 INSTALLATION

5 IMPLEMENTATION

6 MAINTENANCE

SUBTOTAL

TAXES (VAT 10%)

TOTAL (+ VAT)
Currency in USD Original Cost
Total Price

13,600.00 7,850.00
32,800.00 19,000.00
2,560.00 1,440.00

11,900.00 6,750.00
21,775.00 12,375.00
38,800.00 22,000.00

68,250.00 50,000.00
33,750.00 25,000.00
379,620.00 281,200.00

603,055.00 425,615.00

60,305.50 67,006.11 60,305.50

663,360.50 670,061.11 485,920.50

BALANCE 177,440.00 26.75%

Requirement Definition
A. Survey
Cost Item Effectivity Qty Duration (days)
Personnel
PM 100% 1 5
Designer 100% 1 10
Surveyor 100% 2 10
Driver (local JKT) 100% 1 10

Non Personnel
Ticket SUB-JKT (incl. Airport tax) 4
Communication 4 10
Hotel 2 10

TOTAL

B. Design System
Cost Item Effectivity Qty Duration (month)
Personnel
PM 50% 1 1.5
Designer 100% 1 1.5
System analyst 100% 2 1.5
Documenter 100% 2 1.5

Non Personnel
Design System Doc. 10

TOTAL

C. Design System Acceptance

Cost Item Effectivity Qty Duration (days)
Personnel
PM 100% 1 2
Designer 100% 1 2
Driver (local JKT) 100% 1 2

Non Personnel
Ticket SUB-JKT (incl. Airport tax) 2
Communication 2 2
Hotel 1 1

TOTAL
 Currency in USD Currency in USD
Unit Rate Rate Total Cost Salary Incentive Overhead Profit
35% 30%
Mandays 650 3,250.00 200.00 100.00 105.00 121.50
Mandays 375 3,750.00 150.00 50.00 70.00 81.00
Mandays 210 4,200.00 75.00 40.00 40.25 46.58
Mandays 80 800.00 15.00 30.00 15.75 18.23

VV 140 560.00 High price

Mandays 10 40.00 Average
Days 50 1,000.00 Ref: Hotel Nico, Deluxe class

13,600.00

Currency in USD Currency in USD

Unit Rate Rate Total Cost Salary Incentive Overhead Profit
35% 30%
Manmonth 7,000 5,250.00 4,000.00 1,400.00 1,620.00
Manmonth 5,300 7,950.00 3,000.00 1,050.00 1,215.00
Manmonth 4,400 13,200.00 2,500.00 875.00 1,012.50
Manmonth 1,800 5,400.00 1,000.00 350.00 405.00

Exemplar 100 1,000.00

32,800.00

Currency in USD Currency in USD

Unit Rate Rate Total Cost Salary Incentive Overhead Profit
35% 30%
Mandays 650 1,300.00 200.00 100.00 105.00 121.50
Mandays 375 750.00 150.00 50.00 70.00 81.00
Mandays 80 160.00 15.00 30.00 15.75 18.23

VV 140 280.00 High price

Mandays 10 20.00 Average
Days 50 50.00 Ref: Hotel Nico, Deluxe class

2,560.00
rrency in USD
Total Original Cost

526.50 1,500.00
351.00 2,000.00
201.83 2,300.00
78.98 450.00

560.00
40.00
1,000.00

7,850.00

rrency in USD
Total Original Cost

7,020.00 3,000.00
5,265.00 4,500.00
4,387.50 7,500.00
1,755.00 3,000.00

1,000.00

19,000.00

rrency in USD
Total Original Cost

526.50 600.00
351.00 400.00
78.98 90.00

280.00
20.00
50.00

1,440.00
Construction
A. Presence App
Cost Item Effectivity Qty Duration (month)
Personnel
Designer 50% 1 1
System analyst 50% 1 1
Documenter 50% 1 1
Programmer 100% 1 1
Tester 100% 2 0.5
Non Personnel

TOTAL

B. Absence and Leave App

Cost Item Effectivity Qty Duration (month)
Personnel
Designer 50% 1 1.5
System analyst 50% 1 1.5
Documenter 50% 1 1.5
Programmer 100% 2 1.5
Tester 100% 2 0.5

Non Personnel

TOTAL

C. Personnel Management App

Cost Item Effectivity Qty Duration (month)
Personnel
Designer 50% 1 2
System analyst 50% 1 2
Documenter 50% 1 2
Senior Programmer 100% 1 2
Programmer 100% 2 2
Tester 100% 2 1

Non Personnel

TOTAL
 Currency in USD Currency in USD
Unit Rate Rate Total Cost Salary Incentive Overhead Profit
35% 30%
Manmonth 5,300 2,650.00 3,000.00 1,050.00 1,215.00
Manmonth 4,400 2,200.00 2,500.00 875.00 1,012.50
Manmonth 1,800 900.00 1,000.00 350.00 405.00
Manmonth 3,500 3,500.00 2,000.00 700.00 810.00
Manmonth 2,650 2,650.00 1,500.00 525.00 607.50

11,900.00

Currency in USD Currency in USD

Unit Rate Rate Total Cost Salary Incentive Overhead Profit
35% 30%
Manmonth 5,300 3,975.00 3,000.00 1,050.00 1,215.00
Manmonth 4,400 3,300.00 2,500.00 875.00 1,012.50
Manmonth 1,800 1,350.00 1,000.00 350.00 405.00
Manmonth 3,500 10,500.00 2,000.00 700.00 810.00
Manmonth 2,650 2,650.00 1,500.00 525.00 607.50

21,775.00

Currency in USD Currency in USD

Unit Rate Rate Total Cost Salary Incentive Overhead Profit
35% 30%
Manmonth 5,300 5,300.00 3,000.00 1,050.00 1,215.00
Manmonth 4,400 4,400.00 2,500.00 875.00 1,012.50
Manmonth 1,800 1,800.00 1,000.00 350.00 405.00
Manmonth 4,000 8,000.00 2,250.00 787.50 911.25
Manmonth 3,500 14,000.00 2,000.00 700.00 810.00
Manmonth 2,650 5,300.00 1,500.00 525.00 607.50

38,800.00
rrency in USD
Total Original Cost

5,265.00 1,500.00
4,387.50 1,250.00
1,755.00 500.00
3,510.00 2,000.00
2,632.50 1,500.00

6,750.00

rrency in USD
Total Original Cost

5,265.00 2,250.00
4,387.50 1,875.00
1,755.00 750.00
3,510.00 6,000.00
2,632.50 1,500.00

12,375.00

rrency in USD
Total Original Cost

5,265.00 3,000.00
4,387.50 2,500.00
1,755.00 1,000.00
3,948.75 4,500.00
3,510.00 8,000.00
2,632.50 3,000.00

22,000.00
HW PROCUREMENT
A. Server
Cost Item Effectivity Qty

Database Server 1
IBM x3950 X5, 4xXeon 10C E7-4860 130W 2.26GHz/24MB L3,
96x4GB, O/Bay HS 2.5in SAS, SR M1015, MAX5 V2, 2x1975W p/s,
2x675W p/s, Rack

IBM 600GB 2.5in SFF Slim-HS 10K 6Gbps SAS HDD

QLogic 8Gb FC Single-port HBA for IBM System x
IBM UltraSlim Enhanced SATA Multi-Burner
2.8m, 10A/230V, C13 to CEE7-VII (Europe)
Application Server 2
IBM x3650 X5, 4xXeon 10C E7-4860 130W 2.26GHz/24MB L3,
96x4GB, O/Bay HS 2.5in SAS, SR M1015, MAX5 V2, 2x1975W
IBM 600GB 2.5in SFF Slim-HS 10K 6Gbps SAS HDD
IBM UltraSlim Enhanced SATA Multi-Burner
2.8m, 10A/230V, C13 to CEE7-VII (Europe)

TOTAL

B. Workstation & Printer

Cost Item Effectivity Qty

Workstation 20
HP Pavilion P2-1210L H1N67AA
Intel® G640T (2.4GHz),
Intel® H61 Express Chipset
2 GB DDR3
500GB SATA 7200RPM
HP SuperMulti DVD Drive
Printer 10
Printer Epson LQ2190 double folio
24 Pins, 128KB Input buffer
480cps (High Speed Draft 10cpi)
Pull tractor unit: Optional Roll paper holder: Optional

TOTAL

C. Network and Peripheral Device

Cost Item Effectivity Qty

Core Switch 2
Catalyst4500E 7 slot chassis for 48Gbps/slot
 Catalyst 4500 2800W AC Power Supply (Data and PoE)
Catalyst 4500 2800W AC Power Supply (Data and PoE)
Europe Power Cord
Catalyst 4500 E-Series 12-Port GE (SFP)
Catalyst 4500 E-Series Supervisor, 848Gbps
Access Switch
Catalyst 3750X 12 Port GE SFP IP Base 7
CAT 3750X IOS UNIVERSAL NO MACSEC WITH WEB BASED DEV MGR
Catalyst 3K-X 350W AC Secondary Power Supply
Catalyst 3K-X 10G Network Module
Catalyst 3750X Stack Power Cable 30 CM
AC Power Cord for Catalyst 3K-X (Europe)
Network Cable
FO Cable 8 Core SM Netveil 12,000
UTP Cable AMP Cat 6 10
UTP Cable AMP Cat 5e 20
Non Personnel

TOTAL
 Currency in USD
Duration (month) Unit Rate Rate Total Cost Ori Price Warranty
5%
Unit 27,300 27,300.00 20,000.00 1,000.00

Unit 20,475 40,950.00 15,000.00 750.00

68,250.00

Currency in USD
Duration (month) Unit Rate Rate Total Cost Salary Warranty
5%
Unit 1,350 27,000.00 1,000.00 50.00

Unit 675 6,750.00 500.00 25.00

33,750.00

Currency in USD
Duration (month) Unit Rate Rate Total Cost Salary Incentive
5%
Unit 67,500 135,000.00 50,000.00 2,500.00
Unit 27,000 189,000.00 20,000.00 1,000.00

Meters 4.05 48,600.00 3.00 0.15

Boxes 297.00 2,970.00 220.00 11.00
Boxes 202.50 4,050.00 150.00 7.50

379,620.00
 Currency in USD
Overhead Profit Total Original Cost
0% 30%
- 6,300.00 27,300.00 20,000.00

- 4,725.00 20,475.00 30,000.00

50,000.00

Currency in USD
Overhead Profit Total Original Cost
0% 30%
- 300.00 1,350.00 20,000.00

- 150.00 675.00 5,000.00

25,000.00

Currency in USD
Overhead Profit Total Original Cost
0% 30%
- 15,000.00 67,500.00 100,000.00
- 6,000.00 27,000.00 140,000.00

- 0.90 4.05 36,000.00

- 66.00 297.00 2,200.00
- 45.00 202.50 3,000.00

281,200.00