Scribd Logo
Upload

Welcome to Scribd!

  • Cost Estimation KOKOMO RONOTO

    Uploaded by

    Bisma Gargita
    11 views6 pages
    The document provides a cost estimation for a software project broken into several phases: problem analysis, requirement analysis, database design, system design, system implementation, testing, deployment, training, and maintenance. It lists the resources required for each phase, their man-days, and individual daily rates to calculate phase subtotals. It then provides overhead cost calculations and summaries to determine a total project cost of Rp79,767,937.

    Original Description:

    Oh may god/.. please help me for this time.. i need to be supper star

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document provides a cost estimation for a software project broken into several phases: problem analysis, requirement analysis, database design, system design, system implementation, testing, deployment, training, and maintenance. It lists the resources required for each phase, their man-days, and individual daily rates to calculate phase subtotals. It then provides overhead cost calculations and summaries to determine a total project cost of Rp79,767,937.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views6 pages

    Cost Estimation KOKOMO RONOTO

    Uploaded by

    Bisma Gargita
    The document provides a cost estimation for a software project broken into several phases: problem analysis, requirement analysis, database design, system design, system implementation, testing, deployment, training, and maintenance. It lists the resources required for each phase, their man-days, and individual daily rates to calculate phase subtotals. It then provides overhead cost calculations and summaries to determine a total project cost of Rp79,767,937.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 6

    Problem Analysis

    No Resource Man Days Effort ManDay IDR


    1 Project Manager 1 3 100 Rp 415,151
    2 System Analyst 1 3 100 Rp 365,151
    Subtotal Rp 2,340,906

    Requirement Analysis
    No Resource Man Days Effort ManDay IDR
    1 Project Manager 1 3 100 Rp 415,151
    2 System Analyst 1 3 100 Rp 365,151
    Subtotal Rp 2,340,906

    Database Design
    No Resource Man Days Effort ManDay IDR
    1 Project Manager 1 2 100 Rp 415,151
    2 Designer 1 1 2 100 Rp 306,818
    3 Designer 2 1 2 100 Rp 306,818
    4 Designer 3 1 2 100 Rp 306,818
    Subtotal Rp 2,671,210

    System Design
    No Resource Man Days Effort ManDay IDR
    1 Project Manager 1 7 100 Rp 415,151
    2 Designer 1 1 5 100 Rp 306,818
    3 Designer 2 1 4 100 Rp 306,818
    4 Designer 3 1 7 100 Rp 306,818
    Subtotal Rp 7,815,145

    System Implementation
    No Resource Man Days Effort ManDay IDR
    1 Project Manager 1 0 0 Rp 415,151
    2 Quality Assurance 1 9 100 Rp 365,151
    3 Developer 1 1 5 100 Rp 281,818
    4 Developer 2 1 6 100 Rp 281,818
    5 Developer 3 1 4 100 Rp 281,818
    Subtotal Rp 7,513,629

    Testing
    No Resource Man Days Effort ManDay IDR
    1 Tester 1 1 3 100 Rp 265,151
    2 Tester 2 1 3 100 Rp 265,151
    3 Tester 3 1 2 100 Rp 265,151
    Subtotal Rp 2,121,208

    Deployment
    No Resource Man Days Effort ManDay IDR
    1 Project Manager 1 3 100 Rp 415,151
    2 Developer 1 1 3 100 Rp 281,818
    3 Developer 2 1 3 100 Rp 281,818
    4 Developer 3 1 3 100 Rp 281,818
    Subtotal Rp 3,781,815

    Training
    No Resource Man Days Effort ManDay IDR
    1 Project Manager 1 4 100 Rp 415,151
    2 Developer 1 1 4 100 Rp 281,818
    3 Developer 2 1 4 100 Rp 281,818
    4 Developer 3 1 4 100 Rp 281,818
    Subtotal Rp 5,042,420

    Maintenance
    No Resource Man Days Effort ManDay IDR
    1 Developer 2 1 15 100 Rp 250,000
    Subtotal Rp 3,750,000

    Overhead Cost 1
    Problem Analysis and Requierement Analysis
    Man Days Plane Hotel Room Hotel Allowance
    2 6 3028000 Rp 2,573,886 1 Rp 3,000,000

    Overhead Cost 2
    Deployment and Training
    Man Days Plane Hotel Room Hotel Allowance
    4 7 6056000 Rp 6,005,734 1 Rp 7,000,000

    Catatan : Mandays -> outcome itu apa sih, apakah termasuk uang makan, premium motor
    COST ESTIMATION

    Perhitungan ManDay
    No Resource Income /Month
    1 Project Manager Rp 11,500,000
    2 System Analyst Rp 10,000,000
    3 Designer Rp 8,250,000
    4 Developer Rp 7,500,000
    5 Tester Rp 7,000,000
    6 Quality Assurance Rp 10,000,000

    Margin Summary Software Implementation


    20% Problem Analysis
    Requierement Analysis
    PPN Database Design
    10% System Design
    System Implementation
    Testing
    Deployment
    Training
    Subtotal

    Summary Overhead Cost


    Overhead Cost 1
    Overhead Cost 2
    Subtotal

    Summary Post Go Live Support


    Maintenance
    Subtotal

    No
    I
    II
    III
    Total
    Grand Total
    Subtotal
    Rp8,601,886

    Subtotal
    Rp19,061,734

    premium motor
    Perhitungan ManDay
    Outcome /Month Income /Day Outcome /Day Manday
    Rp 700,000 Rp 383,333 Rp 31,818 Rp 415,151
    Rp 700,000 Rp 333,333 Rp 31,818 Rp 365,151
    Rp 700,000 Rp 275,000 Rp 31,818 Rp 306,818
    Rp 700,000 Rp 250,000 Rp 31,818 Rp 281,818
    Rp 700,000 Rp 233,333 Rp 31,818 Rp 265,151
    Rp 700,000 Rp 333,333 Rp 31,818 Rp 365,151

    Summary Software Implementation


    Analysis Rp 2,340,906
    ment Analysis Rp 2,340,906
    Design Rp 2,671,210
    esign Rp 7,815,145
    mplementation Rp 7,513,629
    Rp 2,121,208
    ent Rp 3,781,815
    Rp 5,042,420
    Subtotal Rp 33,627,239

    Summary Overhead Cost


    Rp 8,601,886
    Rp 19,061,734
    Subtotal Rp 27,663,620

    Summary Post Go Live Support


    Rp 3,750,000
    Subtotal Rp 3,750,000

    Total Costs
    Software Implementation Rp 33,627,239
    Overhead Cost Rp 27,663,620
    Post Go Live Support (1 Month) Rp 3,750,000
    Total Rp 72,516,307
    Grand Total Rp 79,767,937

    You might also like