s2 uts 2010210073 erika susilo revised)
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SOAL UTS MANAJEMEN PROYEK SISTEM INFORMASI
S2-SISTEM INFORMASI LIKMI
Petunjuk
1 Semua jawaban dibuat dalam lembar excel ini dengan nama sheet 'Jawaban ….'
2 Isi terlebih dahulu identitas pada sheet 'identitas'
3 Sheet 'Data soal….' berisi data pelengkap dari soal
4 Cetak semua jawaban anda pada kertas A4 mulai sheet 'Identitas' sampai dengan 'Jawaban 3…'
5 Email file ini dengan subject: [JawabanUTSMPSI2011_kamis_malam] Nama dan NPM anda ke gdkarya@
6 Kumpulkan hasil cetakan pada point 4 pada saat kuliah tanggal 5 Jan 2012. Jawaban akan dibahas pada s
7 Jika ada pertanyaan, terkait soal silakan sampaikan via email ke [email protected], paling lambat tang
8 Angka merah di depan setiap soal adalah bobot nilainya.
Soal
Pelelangan X-Travel akhirnya dimenangkan oleh X-Consultant.
User/Owner menyetujui proposal dari X-Consultant dengan rincian
aktivitas seperti pada seet 'Data Soal 1…', dengan penugasan personil
seperti pada seet 'Data Soal 2…' dan RAB seperti pada seet 'Data Soal 3…'
Sebagai pembeda ada konstanta individu (KI) untuk setiap peserta ujian
Berdasarkan informasi diatas, anda diminta oleh X-Consultant untuk
membuat:
15 1.a. Network Diagram
5 1.b. Critical path
5 1.c. Gant Chart, dengan satuan waktu minggu per kolom, 1 minggu = 7 hari, 1 bulan = 4 minggu
25 1.d. Kurva S Base Line, di mana slack time tidak digunakan dulu, satuan waktu sama dengan 1.c.
Selain itu juga anda diminta untuk membuat rencana keuangan/pembiayaannya mingguan (sama denga
Rencana keuangan, dibuat berdasarkan asumsi dan kesepakatan berikut:
1. Pajak total (PPN dan PPH) sebesar 13% dari nilai Grand Total RAB, dibayarkan pada setiap pencairan p
2. Target keuntungan sebesar 12% dari Grand Total RAB
3. Tagihan pertama sebesar 20% dapat disampaikan setelah pekerjaan mencapai progress 25%
4. Tagihan kedua sebesar 60% dapat disampaikan setelah pekerjaan mencapai progress 85%
5. Tagihan ketiga sebesar 20% dapat disampaikan setelah project closing
6. Pihak X-Travel akan membayar tagihan 10 hari setelah tagihan disampaikan
7. Pembayaran gaji dilaksanakan setiap minggu ke 4, sesuai dengan penugasan personil, dan tidak dapat
8. Pembayaran non personil (barang, dan lainnya) dilakukan dengan DP 10% di hari pertama, dan 90% di
9. Untuk modal kerja, X-Consultant telah menyiapkan dana awal sebesar Rp 120.000.000,- x KI
10. Asumsi pembiayaan dari pihak lain:
10.a. Biaya modal sebesar 3% per bulan, minimal 2 bulan
10.b. Biaya pinjaman sebesar 4% per bulan, minimal 1 bulan
10.c. Jika perangkat ditunda pembayarannya dikenakan biaya tambahan 2% per minggu dari total kewaji
Oleh karena anda perlu membuat
20 2.a. Cash Flow berdasarkan Kurva S Base Line (asumsi kas boleh negatif)
5 2.b. Berapakah saldo minimum kas dan saldo maksimum kas?
5 2.c. Apa upaya yang perlu dilakukan agar cash flow lebih sehat?
10 2.d. Buatlah Cash Flow yang lebih sehat dari upaya 2.c
10 Berdasarkan informasi di atas, jawablah menurut pendapat anda soal no 3.
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Demikian, selamat mengerjakan, semoga anda dapat membantu X-Consultant dalam
pengerjaan proyek X-Travel tersebut. Terima kasih.
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gmail.com, paling lambat tanggal 30 Des 2011 jam 23.55 wib
esi kuliah tersebut.
al 26 Des 2011 jam 17.00 wib. Subject: [PertanyaanUTSMPSI2011_kamis_malam] Nama dan NPM
1.c)
mbayaran oleh owner
ditunda
hari terakhir
ban, minimal 1 minggu
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IDENTITAS MAHASISWA
NPM 73 (nomor pokok mahasiswa atau nomor induk mahasiswa)
KI 115%
Total 94
Waktu pengerjaan 5 hari
1 67 75%
2 49 80%
3 57 85%
4 59 90%
5 69 95%
6 72 110%
7 73 115%
8 74 120%
9 21 125%
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Daftar Rencana Kegiatan, Prasyarat dan Waktu Pelaksanaan
Master Rumus Aktual
1 Administrasi dan pertemuan awal 2 M*KI 2.5
2 Survei dan wawancara bisnis proses 1 10 M*KI 11.5
3 Penyiapan lingkungan pengembangan 1 5 M*KI 6
4 Analisis kebutuhan sistem 2 10 M*KI*80% 9
5 Perancangan sistem 4 15 M*KI*60% 10.5
6 Pembuatan program aplikasi 3.5 20 M*KI*55% 12.5
7 Pengujian sistem 6 10 M*KI*85% 10
8 Pengadaan dan instalasi server 1 6 M*KI 7
9 Uji coba operasional 7.8 10 M*KI*80% 9
10 Penyusunan panduan operasional 9 5 M*KI*90% 5
11 Pelatihan operasional 10 10 M*KI*80% 9
12 Launching 9 1 M*KI 1
13 Closing project 11.12 1 M*KI 1
94
66
No Aktivitas Prasyarat Durasi (hari)
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Rencana Penugasan Personil
PM AN1 AN2 PR1 PR2 PR3 PR4 TR1 TR2 INT
1 Administrasi dan pertemuan awal x x x x
2 Survei dan wawancara bisnis proses x x x
3 Penyiapan lingkungan pengembangan x x x x x4 Analisis kebutuhan sistem x x x x x
5 Perancangan sistem x x x x x
6 Pembuatan program aplikasi x x x x x x
7 Pengujian sistem x x x x x x x
8 Pengadaan dan instalasi server x x x
9 Uji coba operasional x x x x x x
10 Penyusunan panduan operasional x x x x x x x
11 Pelatihan operasional x x x x x x x x
12 Launching x x x x x x x x
13 Closing project x x x x x x
PM=Project Manager
AN=Analyst
PR=Programmer
TR=Trainer
INT=Integrator
No Aktivitas Personil Tenaga Ahli
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Rencana dan Anggaran Biaya Proyek X-Travel
NO Uraian Satuan QTY Harga Satuan Jumlah (Rp)
A Biaya Personil
1 Project Leader (PM) Orang-bulan 6 22,500,000 135,000,000
2 Analis (AN) Orang-bulan 12 20,000,000 240,000,000
3 Programmer (PR) Orang-bulan 16 17,000,000 272,000,000 4 Trainer (TR) Orang-bulan 4 15,000,000 60,000,000
5 Integrator (INT) Orang-bulan 3 17,000,000 51,000,000
758,000,000
B Biaya Non Personil
1 Pengadaan perangkat paket 1 250,000,000 250,000,000
2 Pelatihan paket 1 100,000,000 100,000,000
3 Lauching paket 1 20,000,000 20,000,000
370,000,000
1,128,000,000
112,800,000
1,240,800,000
Terbilang: satu milyar dua ratus empat puluh juta delapan ratus ribu rupiah
Sub Total
Sub Total
Total
PPN 10%
Grand Total
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1.a. Gambar Network Diagram
1.b. Critical path 68.5 hari = 9.785714 minggu
Administrasidan pertemuanawal
Survei danwawancara
bisnis proses
Penyiapanlingkungan
pengembangan
Pengadaandan instalasi
server
Perancangansistem
S
Analisikebutuh
sistem
Administrasidan pertemuan
awal(2.5)
Survei danwawancara
bisnis proses(11.5)
Penyiapanlingkungan
pengembanga
n(6)
Pengadaan
dan instalasiserver
(7)
Perancangansistem
(10.5)
S
Analisi
kebutuhsistem
(9)
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Pembuatanprogramaplikasi
Uji cobaoperasional
Pengujiansistem
Pelatihanoperasional
Penyusunanpanduan
operasionalLaunching
n
Pembuatan
programaplikasi(12.5)
Uji cobaoperasional
(9)
Pengujiansistem
(10)
Pelatihanoperasional
(9)
Penyusunanpanduan
operasional(5)
Launching(1)
n
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Closing project
Closing project
(1)
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1.c. Gant Chart dengan skala 1 minggu per kolom
1 2 3 4 5
1 Administrasi dan pertemuan awal
2 Survei dan wawancara bisnis proses3 Penyiapan lingkungan pengembangan
4 Analisis kebutuhan sistem
5 Perancangan sistem
6 Pembuatan program aplikasi
7 Pengujian sistem
8 Pengadaan dan instalasi server
9 Uji coba operasional
10 Penyusunan panduan operasional
11 Pelatihan operasional
12 Launching
13 Closing project
No Aktivitas Jadwal Pela
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6 7 8 9 10 11 prasyarat
2.5
11.5 16 1
9 2
10.5 4
12.5 3.5
10 6
7 1
9 7.8
5 9
9 10
1 9
1 11.12
ksanaan, minggu ke ...
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mulai selesai
1 2.5 0.142857143 0.35714286 1
2.5 14 0.357142857 2 22.5 8.5 0.357142857 1.21428571 3
15 23 2.142857143 3.28571429 4
24 33.5 3.428571429 4.78571429 5
33.5 46 4.785714286 6.57142857 6
47 56 6.714285714 8 7
2.5 9.5 0.357142857 1.35714286 8
57 65 8.142857143 9.28571429 9
66 70 9.428571429 10 10
71 79 10.14285714 11.2857143 11
66 66 9.428571429 9.42857143 12
80 80 11.42857143 11.4285714 13
mulai minggu
ke
selesai
minggu ke
No
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1 4 5 6 8 9 10 11 12
Administrasi dan pertemuan awal
Survei dan wawancara bisnis prosesPenyiapan lingkungan pengembangan
Analisis kebutuhan sistem
Perancangan sistem
Pembuatan program aplikasi
Pengujian sistem
Pengadaan dan instalasi server
Uji coba operasional
Penyusunan panduan operasional
Pelatihan operasional
Launching
Closing project
3
minggu 1 minggu 2
72
Aktivitas
Administrasidan pertemuan
awal(2.5)
Survei dan
wawancarabisnis proses
(11.5)
Penyiapanlingkungan
pengembangan
(6)
S
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13 14 15 16 17 18 19 20 21 22 23 24 26 27 28 29 30
Jadwal Pelaks
minggu 4minggu 3
25
Pengadaandan instalasi
server(7)
Perancangan
sistem(10.5)
Pembuatanprogramaplikasi(12.5)
Uji cobaoperasional
(9)
Pengujiansistem(10)
Launching(1)
Analisiskebutuhan
sistem(9)
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31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
anaan, hari ke ...
minggu 5 minggu 6 minggu 7
Pelatihanoperasional
(9)
enyusunan
panduanperasional
(5)
Closing project(1)
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49 50 51 52 53 54 55 56 57 58 59 60 prasyarat mulai
1.5 0
8.5 1 1.54.5 1 1.5
7 2 11
7.5 4 18
9.5 3.5 24.5
7 6 35
5 1 1.5
7 7.8 42
4 9 49
7 10 53
1 9 49
1 11.12 60
minggu 9minggu 8
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selesai
1.5 0 0.214286
10 0.214286 1.4285716 0.214286 0.857143
17 1.571429 2.428571
24.5 2.571429 3.5
34 3.5 4.857143
41 5 5.857143
6.5 0.214286 0.928571
48 6 6.857143
52 7 7.428571
59 7.571429 8.428571
49 7 7
60 8.571429 8.571429
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1.d Kurva S Baseline
PM AN1 AN2 PR1 PR2 PR3 PR4
1 Administrasi dan pertemuan awal 1.5 10.4 15.0
2 Survei dan wawancara bisnis proses 8.5 1 10.4 15.0 15.0
3 Penyiapan lingkungan pengembangan 4.5 1 10.4 15.0 9.7 9.7
4 Analisis kebutuhan sistem 7 2 10.4 15.0 15.0 9.7
5 Perancangan sistem 7.5 4 10.4 15.0 15.0 9.7 9.7
6 Pembuatan program aplikasi 9.5 3.5 10.4 15.0 9.7 9.7 9.7 9.7
7 Pengujian sistem 7 6 10.4 15.0 9.7 9.7 9.7 9.7
8 Pengadaan dan instalasi server 5 1 10.4 9.7
9 Uji coba operasional 7 7.8 10.4 15.0 9.7 9.7 9.7
10 Penyusunan panduan operasional 4 9 10.4 15.0 9.7 9.7 9.7
11 Pelatihan operasional 7 10 10.4 15.0 9.7 9.7 9.7
12 Launching1
910.4 15.0 15.0 9.7 9.7 9.7
13 Closing project 1 11.12 10.4 15.0 9.7 9.7
Total 70.5 135
Akumulasi 135.0 240.0 272.0
240 272
No Aktivitas Durasi
(hari)
Prasyarat Personil Tenaga Ahli
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Personil RAB Bobot
TR1 TR2 INT Pengadaan perangkat Pelatihan Launching (Rp) (%) 1
7.5 6.4 39.26 39.26 3.48% 3.48%
40.38 40.38 3.58% 2.32%
6.4 51.19 51.19 4.54% 4.54%
7.5 57.60 57.60 5.11%
59.81 59.81 5.30%
64.24 64.24 5.70%
7.5 71.74 71.74 6.36%
6.4 250 26.47 276.47 24.51% 24.51%
6.4 60.90 60.90 5.40%
7.5 6.4 68.40 68.40 6.06%
7.5 7.5 6.4 100 75.90 175.90 15.59%
7.5 6.420 83.40 103.40 9.17%
7.5 6.4 58.69 58.69 5.20%
51 758.00 1,128 100.00% 34.8%
51.0 34.8%60.0
60
Non-Personil
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0 1
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2 3 4 5 6 7 8 9
1
1.26% 2
3
2.92% 2.19% 4
2.83% 2.47% 5
2.10% 3.60% 6
0.91% 5.45% 7
8
0.77% 4.63% 9
1.52% 4.55% 10
8.91% 6.68% 11
9.17%12
5.20% 13
4.2% 5.0% 4.6% 4.5% 6.2% 15.3% 13.5% 11.9%
39.0% 44.0% 48.6% 53.1% 59.3% 74.7% 88.1% 100.0%
NoJadwal Pelaksanaan, minggu ke-
2 3 4 5 6 7 8 9
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1 3 4 5 6
Administrasi dan pertemuan awal 2.32% 1.16%
Survei dan wawancara bisnis proses 0.21% 0.42% 0.42% 0.42% 0.42%
Penyiapan lingkungan pengembangan 0.50% 1.01% 1.01% 1.01% 1.01%
Analisis kebutuhan sistem
Perancangan sistem
Pembuatan program aplikasi
Pengujian sistem
Pengadaan dan instalasi server 2.45% 4.90% 4.90% 4.90% 4.90% 2.45%
Uji coba operasional
Penyusunan panduan operasional
Pelatihan operasional
LaunchingClosing project
2.32% 6.33% 6.33% 6.33% 6.33%
2.32% 12.98% 19.31% 25.64% 31.97%
2.32
1.16
6.65% 34.8
4.33% 2.87
minggu 1
2 7
0.42
Aktivitas
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8 9 10 11 12 13 14 15 16 17 18 19
0.42% 0.42% 0.42%
0.73% 0.73% 0.73% 0.73% 0.73% 0.73% 0.73%
0.71% 0.71%
0.42% 0.42% 0.42% 0.73% 0.73% 0.73% 0.73% 0.73% 0.73% 0.73% 0.71% 0.71%
35.27% 35.69% 36.11% 36.84% 37.57% 38.30% 39.03% 39.76% 40.49% 41.22% 41.92% 42.63%%
%
minggu 2 minggu 3
%
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20 21 22 23 24 26 27 28 29 30 31
0.71% 0.71% 0.71% 0.71% 0.71% 0.35%
0.30% 0.60% 0.60% 0.60% 0.60% 0.60% 0.60%
0.71% 0.71% 0.71% 0.71% 0.71% 0.60% 0.60% 0.60% 0.60% 0.60% 0.60%
43.34% 44.04% 44.75% 45.46% 46.16% 47.42% 48.02% 48.62% 49.22% 49.81% 50.41%46.82%
0.65%
minggu 4
Jadwal Pelaksanaan, hari ke ...
25
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32 33 34 35 36 37 38 39 40 41 42 43 44
0.60% 0.60% 0.60%
0.91% 0.91% 0.91% 0.91% 0.91% 0.91% 0.91%
0.77% 0.77% 0.77%
0.60% 0.60% 0.60% 0.91% 0.91% 0.91% 0.91% 0.91% 0.91% 0.91% 0.77% 0.77% 0.77%
51.01% 51.61% 52.21% 53.12% 54.03% 54.94% 55.85% 56.76% 57.66% 58.57% 59.34% 60.12% 60.89%
inggu 5 minggu 6
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45 46 47 48 49 50 51 52 53 54 55 56 57
0.77% 0.77% 0.77% 0.77%
1.52% 1.52% 1.52% 1.52%
2.23% 2.23% 2.23% 2.23% 2.23%
9.17%
0.77% 0.77% 0.77% 0.77% 10.68% 1.52% 1.52% 1.52% 2.23% 2.23% 2.23% 2.23% 2.23%
61.66% 62.43% 63.20% 63.97% 74.65% 76.17% 77.69% 79.20% 81.43% 83.66% 85.89% 88.11% 90.34%
minggu 7 minggu 8
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58 59 60
2.23% 2.23%
5.20%
2.23% 2.23% 5.20%
92.57% 94.80% 100.00%
minggu 9
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2.a. Cash Flow sesuai Base Line
No Aktivitas Nilai Personil Non Personil
(Rp)
A Saldo Awal 102,000,000
B Pendapatan 1,240,800,000
Pencairan Tahap 1 248,160,000 Pencairan Tahap 2 744,480,000
Pencairan Tahap 3 248,160,000
C Pajak dan biaya lainnya (161,304,000)
Pajak 1 (32,260,800)
Pajak 2 (96,782,400)
Pajak 3 (32,260,800)
D Pembiayaan (930,600,000.00)
1 Administrasi dan pertemuan awal (32,389,182.69) 3.48% 0.00%
2 Survei dan wawancara bisnis proses (33,317,307.69) 3.58% 0.00%
3 Penyiapan lingkungan pengembangan (42,230,254.12) 4.54% 0.00%
4 Analisis kebutuhan sistem (47,519,093.41) 5.11% 0.00%
5 Perancangan sistem (49,345,879.12) 5.30% 0.00%
6 Pembuatan program aplikasi (52,999,450.55) 5.70% 0.00%
7 Pengujian sistem (59,186,950.55) 6.36% 0.00%
8 Pengadaan dan instalasi server (228,090,968.41) 2.35% 22.16%
9 Uji coba operasional (50,244,539.84) 5.40% 0.00%
10 Penyusunan panduan operasional (56,432,039.84) 6.06% 0.00%
11 Pelatihan operasional (145,119,539.84) 6.73% 8.87%
12 Launching (85,307,039.84) 7.39% 1.77%
13 Closing project (48,417,754.12) 5.20% 0.00%
D Saldo Akhir AkumulasiKeuntungan
2.b. Kas terendah (537,446,100.24)
Kas tertinggi 326,150,699.76
Grant Total RAB 1,240,800,000
Keuntungan 148,896,000 12%
Pajak2 161,304,000 13%
Total Biaya yang diperbolehkan 930,600,000
Pendapatan 1,240,800,000
Tahap 1 248,160,000 20%
Tahap 2 744,480,000 60%
Tahap 3 248,160,000 20%
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Bobot
(%) 1 2 3 4
102,000,000.00 (104,250,000.00) (104,250,000.00) 111,649,200.00
20.00% - - 248,160,000 -
60.00% - - - -
20.00% - - - -
13.00% - - (32,260,800) -
13.00% - - - -
13.00% - - - -
3.48% - - - (32,389,183)
3.58% - - - (33,317,308)
4.54% - - - (42,230,254)
5.11% - - - (47,519,093)
5.30% - - - (49,345,879)
5.70% - - - (19,526,113)
6.36% - - - -
24.51% (206,250,000) - - (21,840,968)
5.40% - - - -
6.06% - - - -
15.59% - - - -
9.17% - - - -
5.20% - - - -
(104,250,000.00) (104,250,000.00) 111,649,200.00 (134,519,598.80)
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5 6 7 8 9
(134,519,598.80) (134,519,598.80) (134,519,598.80) (151,019,598.80) (463,196,100.24)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - (33,473,337) -
- - - (59,186,951) -
- - - - -
- - - (50,244,540) -
- - - (56,432,040) -
- - - (44,032,594) (74,250,000)
- - (16,500,000) (68,807,040) -
- - - - -
(134,519,598.80) (134,519,598.80) (151,019,598.80) (463,196,100.24) (537,446,100.24)
Cash Flow (Rp) pada minggu ke ...
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10 11 12
(537,446,100.24) 110,251,499.76 326,150,699.76
- - -
744,480,000 - -
- 248,160,000 -
- - -
(96,782,400) - -
- (32,260,800) -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - (26,836,946)
- - -
- - (48,417,754)
110,251,499.76 326,150,699.76 250,896,000.00 Progress kerja
R I N C I A N C A S H F L O W H
A R I A
N
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1 3 4 5
102,000,000 102,000,000 102,000,000 81,375,000 81,375,000 81,375,000
(20,625,000.00)
2.32% 12.98% 19.31% 25.64%102,000,000 102,000,000 81,375,000 81,375,000 81,375,000 81,375,000
tagihan 1
6.65%
2
minggu 1
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6 8 9
81,375,000 81,375,000 (104,250,000) (104,250,000) (104,250,000)
(185,625,000.00)
31.97% 35.27% 35.69%81,375,000 (104,250,000) (104,250,000) (104,250,000) (104,250,000)
34.85%
7
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10 11 12 13 14 15
(104,250,000) (104,250,000) (104,250,000) (104,250,000) (104,250,000) (104,250,000)
36.11% 36.84% 37.57% 38.30% 39.03% 39.76%(104,250,000) (104,250,000) (104,250,000) (104,250,000) (104,250,000) (104,250,000)
minggu 2
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16 17 18 19 20 21
(104,250,000) 111,649,200 111,649,200 111,649,200 111,649,200 111,649,200
248,160,000
(32,260,800)
40.49% 41.22% 41.92% 42.63% 43.34% 44.04%111,649,200 111,649,200 111,649,200 111,649,200 111,649,200 111,649,200
minggu 3
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22 24
111,649,200 111,649,200 111,649,200 111,649,200 111,649,200 111,649,200
44.75% 46.16%111,649,200 111,649,200 111,649,200 111,649,200 111,649,200 111,649,200
23
46.82%45.46%
minggu 4
25
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26 27 29 30
111,649,200 111,649,200 111,649,200 111,649,200 (134,519,599) (134,519,599)
(32,389,183)
(33,317,308)
(42,230,254)
(47,519,093)
(49,345,879)
(19,526,113)
-
(21,840,968)
-
-
-
-
-
47.42% 48.02% 49.22% 49.81%111,649,200 111,649,200 111,649,200 (134,519,599) (134,519,599) (134,519,599)
48.62%
28
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31 32 33 34 35 36
(134,519,599) (134,519,599) (134,519,599) (134,519,599) (134,519,599) (134,519,599)
50.41% 51.01% 51.61% 52.21% 53.12% 54.03%(134,519,599) (134,519,599) (134,519,599) (134,519,599) (134,519,599) (134,519,599)
minggu 5
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37 38 39 40 41 42
(134,519,599) (134,519,599) (134,519,599) (134,519,599) (134,519,599) (134,519,599)
54.94% 55.85% 56.76% 57.66% 58.57% 59.34%(134,519,599) (134,519,599) (134,519,599) (134,519,599) (134,519,599) (134,519,599)
minggu 6
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43 44 45 46 47 48
(134,519,599) (134,519,599) (134,519,599) (134,519,599) (134,519,599) (134,519,599)
60.12% 60.89% 61.66% 62.43% 63.20% 63.97%(134,519,599) (134,519,599) (134,519,599) (134,519,599) (134,519,599) (134,519,599)
minggu 7
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49 50 51 52 53 54
(134,519,599) (151,019,599) (151,019,599) (151,019,599) (151,019,599) (159,269,599)
(8,250,000)
(16,500,000)
74.65% 76.17% 77.69% 79.20% 81.43% 83.66%(151,019,599) (151,019,599) (151,019,599) (151,019,599) (159,269,599) (159,269,599)
minggu 8
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55 56 57 58 59 60
(159,269,599) (159,269,599) (463,196,100) (463,196,100) (463,196,100) (537,446,100)
-
-
-
-
-
(33,473,337)
(59,186,951)
-
(50,244,540)
(56,432,040)
(35,782,594) (74,250,000)
(68,807,040)
-
85.89% 88.11% 90.34% 92.57% 94.80% 100.00%(159,269,599) (463,196,100) (463,196,100) (463,196,100) (537,446,100) (537,446,100)
tagihan 2 tagihan 3
minggu 9
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61 62 63 64 65 66
(537,446,100) (537,446,100) (537,446,100) (537,446,100) (537,446,100) (537,446,100)
744,480,000
(96,782,400)
(537,446,100) (537,446,100) (537,446,100) (537,446,100) (537,446,100) 110,251,500
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67 68 69 70 71 72
110,251,500 110,251,500 110,251,500 110,251,500 110,251,500 326,150,700
248,160,000
(32,260,800)
110,251,500 110,251,500 110,251,500 110,251,500 326,150,700 326,150,700
minggu 10
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73 74 75 76 77 78
326,150,700 326,150,700 326,150,700 326,150,700 326,150,700 326,150,700
326,150,700 326,150,700 326,150,700 326,150,700 326,150,700 326,150,700
minggu 11
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79 80 81 82 83 84
326,150,700 326,150,700 326,150,700 326,150,700 326,150,700 326,150,700
-
-
-
-
-
-
-
-
-
-
(26,836,946)
-
(48,417,754)
326,150,700 326,150,700 326,150,700 326,150,700 326,150,700 250,896,000
minggu 12
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1.d Kurva S Baseline
PM AN1 AN2 PR1
1 Administrasi dan pertemuan awal 1.5 10.4 15.0
2 Survei dan wawancara bisnis proses 8.5 1 10.4 15.0 15.0
3 Penyiapan lingkungan pengembangan 4.5 1 10.4 15.0
4 Analisis kebutuhan sistem 7 2 10.4 15.0 15.0 9.7
5 Perancangan sistem 7.5 4 10.4 15.0 15.0 9.7
6 Pembuatan program aplikasi 9.5 3.5 10.4 15.0 9.7
7 Pengujian sistem 7 6 10.4 15.0 9.7
8 Pengadaan dan instalasi server 5 1 10.4
9 Uji coba operasional 7 7.8 10.4 15.0
10 Penyusunan panduan operasional 4 9 10.4 15.0 9.7
11 Pelatihan operasional 7 10 10.4 15.0 9.7
12 Launching 1 9 10.4 15.0 15.0
13 Closing project 1 11.12 10.4 15.0 9.7
Total 70.5 135Akumulasi 135.0
No Aktivitas Durasi (hari) Prasyarat Person
240240.0
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Personil RABPR2 PR3 PR4 TR1 TR2 INT Pengadaan Pelatihan Launching (Rp)
7.5 6.4 39.26 39.26
40.38 40.38
9.7 9.7 6.4 51.19 51.197.5 57.60 57.60
9.7 59.81 59.819.7 9.7 9.7 64.24 64.249.7 9.7 9.7 7.5 71.74 71.749.7 6.4 250 26.47 276.479.7 9.7 9.7 6.4 60.90 60.90
9.7 9.7 7.5 6.4 68.40 68.409.7 9.7 7.5 7.5 6.4 100 75.90 175.90
9.7 9.7 9.7 7.5 6.4 20 83.40 103.409.7 7.5 6.4 58.69 58.69
51 758.00 1,12851.0
il Tenaga Ahli Non-Personil
272 60272.0 60.0
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Bobot
(%) 1 2 3 4 5 6 7 8 9
3.48% 3.48% 1
3.58% 2.32% 1.26% 2
4.54% 4.54% 35.11% 2.92% 2.19% 4
5.30% 2.83% 2.47% 5
5.70% 2.10% 3.60% 6
6.36% 0.91% 5.45% 7
24.51% 24.51% 8
5.40% 0.77% 4.63% 9
6.06% 1.52% 4.55% 10
15.59% 8.91% 6.68% 11
9.17% 9.17% 12
5.20% 5.20% 13
100.00% 10.3% 4.2% 29.5% 4.6% 4.5% 6.2% 6.1% 22.6% 11.9%10.3% 14.5% 44.0% 48.6% 53.1% 59.3% 65.5% 88.1% 100.0%
Jadwal Pelaksanaan, minggu ke- No
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
0 1 2 3 4 5 6 7 8 9
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1 3 4 5
Administrasi dan pertemuan awal 2.32% 1.16%
Survei dan wawancara bisnis proses 0.21% 0.42% 0.42% 0.42%
Penyiapan lingkungan pengembangan 0.50% 1.01% 1.01% 1.01%
Analisis kebutuhan sistem
Perancangan sistem
Pembuatan program aplikasi
Pengujian sistem
Pengadaan dan instalasi server
Uji coba operasional
Penyusunan panduan operasional
Pelatihan operasional
Launching
Closing project
2.32% 1.43% 1.43% 1.43%
2.32% 5.62% 7.05% 8.48%
Aktivitas2
minggu 1
4.20%
1.87%
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6 8 9 10 11 12 13 14 15
0.42% 0.42% 0.42% 0.42%
1.01%0.73% 0.73% 0.73% 0.73% 0.73%
1.43% 0.42% 0.42% 0.42% 0.73% 0.73% 0.73% 0.73% 0.73%
9.91% 10.76% 11.18% 11.60% 12.33% 13.06% 13.79% 14.52% 15.25%
7
0.42%
minggu 2
10.34%
0.42%
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16 17 18 19 20 21 22 23 24
0.73% 0.73%
0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.71% 0.35%
0.30%
4.90% 4.90% 4.90% 4.90% 4.90%
5.63% 5.63% 5.61% 5.61% 5.61% 0.71% 0.71% 0.71% 0.71%
20.88% 26.51% 32.12% 37.73% 43.34% 44.04% 44.75% 45.46% 46.16%
25
minggu 3 minggu 4
46.82%
0.65%
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26 27 28 29 30 31 32 33 34 35 36
0.60% 0.60% 0.60% 0.60% 0.60% 0.60% 0.60% 0.60% 0.60%
0.91% 0.91%
0.60% 0.60% 0.60% 0.60% 0.60% 0.60% 0.60% 0.60% 0.60% 0.91% 0.91%
47.42% 48.02% 48.62% 49.22% 49.81% 50.41% 51.01% 51.61% 52.21% 53.12% 54.03%
Jadwal Pelaksanaan, hari ke ...
minggu 5
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37 38 39 40 41 42 43 44 45 46 47
0.91% 0.91% 0.91% 0.91% 0.91%
0.77% 0.77% 0.77% 0.77% 0.77% 0.77%
0.91% 0.91% 0.91% 0.91% 0.91% 0.77% 0.77% 0.77% 0.77% 0.77% 0.77%
54.94% 55.85% 56.76% 57.66% 58.57% 59.34% 60.12% 60.89% 61.66% 62.43% 63.20%
minggu 6 minggu 7
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48 49 50 51 52 53 54 55 56 57 58
0.77%
1.52% 1.52% 1.52% 1.52%
2.23% 2.23% 2.23% 2.23% 2.23% 2.23%
9.17%
0.77% 1.52% 1.52% 1.52% 1.52% 2.23% 2.23% 11.39% 2.23% 2.23% 2.23%
63.97% 65.49% 67.00% 68.52% 70.04% 72.26% 74.49% 85.89% 88.11% 90.34% 92.57%
minggu 8 min
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2.b. Upaya yang diambil adalah:
Pengadaan instalasi server yang tadinya dimulai
Launching yang tadinya dimulai pada hari ke-49,
59 60 Meminjam uang 135.000.000 selama 2 bulan de
Meminjam uang 403.000.000 selama 1 bulan de
2.c. Cash Flow Modifikasi
No Aktivitas
A Saldo Awal
B Pendapatan
Pencairan Tahap 1
Pencairan Tahap 2
Pencairan Tahap 3
Pinjaman 12.23% Pinjaman 2
C Pajak dan biaya lainnya5.20% Pajak 1
Pajak 22.23% 5.20% Pajak 3
94.80% 100.00% Pembayaran pinjaman 1
Bunga pinjaman 1
Pembayaran pinjaman 2
Bunga pinjaman 2
D Pembiayaan
1 Administrasi dan pertemuan awal
2 Survei dan wawancara bisnis proses
3 Penyiapan lingkungan pengembangan
4 Analisis kebutuhan sistem
5 Perancangan sistem6 Pembuatan program aplikasi
7 Pengujian sistem
8 Pengadaan dan instalasi server
9 Uji coba operasional
10 Penyusunan panduan operasional
11 Pelatihan operasional
12 Launching
13 Closing project
D Saldo Akhir Akumulasi
Keuntungan
2.b. Kas terendah
Kas tertinggi
Grant Total RAB
Keuntungan
ggu 9
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Pajak2
Total Biaya yang diperbolehkan
Pendapatan
Tahap 1
Tahap 2
Tahap 3
Selain itu juga anda diminta untuk membuat ren
Rencana keuangan, dibuat berdasarkan asumsi d
1. Pajak total (PPN dan PPH) sebesar 13% dari nil
2. Target keuntungan sebesar 12% dari Grand To
3. Tagihan pertama sebesar 20% dapat disampai
4. Tagihan kedua sebesar 60% dapat disampaika
5. Tagihan ketiga sebesar 20% dapat disampaika
6. Pihak X-Travel akan membayar tagihan 10 hari
7. Pembayaran gaji dilaksanakan setiap minggu k
8. Pembayaran non personil (barang, dan lainnya
9. Untuk modal kerja, X-Consultant telah menyia10. Asumsi pembiayaan dari pihak lain:
10.a. Biaya modal sebesar 3% per bulan, minimal
10.b. Biaya pinjaman sebesar 4% per bulan, mini
10.c. Jika perangkat ditunda pembayarannya dik
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ada hari ke-2, dimulai pada hari ke-16
dimulai pada hari ke-55
gan bunga 3%
gan bunga 4%
Nilai Personil Non Personil Bobot(Rp) (%) 1 2
102,000,000 102,000,000.00 102,000,000.00
1,240,800,000
248,160,000 20.00% - -
744,480,000 60.00% - -
248,160,000 20.00% - -
135,000,000.00 3.00% - -
403,000,000.00 4.00% - -
(161,304,000) - -
(32,260,800) 13.00% - -
(96,782,400) 13.00% - - (32,260,800) 13.00% - -
(135,000,000.00) 3.00% - -
(8,100,000.00) - -
(403,000,000.00) 4.00% - -
(16,120,000.00) - -
(930,600,000.00) - -
(32,389,182.69) 3.48% 0.00% 3.48% - -
(33,317,307.69) 3.58% 0.00% 3.58% - -
(42,230,254.12) 4.54% 0.00% 4.54% - -
(47,519,093.41) 5.11% 0.00% 5.11% - -
(49,345,879.12) 5.30% 0.00% 5.30% - -
(52,999,450.55) 5.70% 0.00% 5.70% - -
(59,186,950.55) 6.36% 0.00% 6.36% - -
(228,090,968.41) 2.35% 22.16% 24.51% - -
(50,244,539.84) 5.40% 0.00% 5.40% - -
(56,432,039.84) 6.06% 0.00% 6.06% - -
(145,119,539.84) 6.73% 8.87% 15.59% - -
(85,307,039.84) 7.39% 1.77% 9.17% - -
(48,417,754.12) 5.20% 0.00% 5.20% - -
226,676,000.00 102,000,000.00 102,000,000.00
124,676,000.00
480,401.20
721,050,699.76
1,240,800,000
148,896,000 12%
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161,304,000 13%
930,600,000
1,240,800,000
248,160,000 20%
744,480,000 60%
248,160,000 20%
ana keuangan/pembiayaannya mingguan (sama dengan 1.c)
an kesepakatan berikut:
ai Grand Total RAB, dibayarkan pada setiap pencairan pembayaran oleh owner
tal RAB
an setelah pekerjaan mencapai progress 25%
setelah pekerjaan mencapai progress 85%
setelah project closing
setelah tagihan disampaikan
e 4, sesuai dengan penugasan personil, dan tidak dapat ditunda
) dilakukan dengan DP 10% di hari pertama, dan 90% di hari terakhir
kan dana awal sebesar Rp 120.000.000,- x KI
2 bulan
al 1 bulan
nakan biaya tambahan 2% per minggu dari total kewajiban, minimal 1 minggu
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3 4 5 6 7
102,000,000.00 30,750,000.00 480,401.20 480,401.20 480,401.20
- 248,160,000 - - -
- - - - -
- - - - -
135,000,000 - - - -
- - - - -
- - - - -
- (32,260,800) - - -
- - - - - - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- (32,389,183) - - -
- (33,317,308) - - -
- (42,230,254) - - -
- (47,519,093) - - -
- (49,345,879) - - -
- (19,526,113) - - -
- - - - -
(206,250,000) (21,840,968) - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
30,750,000.00 480,401.20 480,401.20 480,401.20 480,401.20
Cash Flow (Rp) pada minggu ke ...
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8 9 10 11 12
480,401.20 74,803,899.76 553,899.76 648,251,499.76 721,050,699.76
- - - - -
- - 744,480,000 - -
- - - 248,160,000 -
- - - - -
403,000,000 - - - -
- - - - -
- - - - -
- - (96,782,400) - - - - - (32,260,800) -
- - - (135,000,000) -
- - - (8,100,000) -
- - - - (403,000,000)
- - - - (16,120,000)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
(33,473,337) - - - -
(59,186,951) - - - -
- - - - -
(50,244,540) - - - -
(56,432,040) - - - -
(44,032,594) (74,250,000) - - (26,836,946)
(85,307,040) - - - -
- - - - (48,417,754)
74,803,899.76 553,899.76 648,251,499.76 721,050,699.76 226,676,000.00
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1 3
102,000,000 102,000,000 102,000,000 102,000,000
Progress kerja 2.32% 5.62%
102,000,000 102,000,000 102,000,000 102,000,000
2
4.20%
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4 5 6 8
102,000,000 102,000,000 102,000,000 102,000,000 102,000,000 102,000,000
7.05% 8.48% 9.91% 10.34% 10.76%
102,000,000 102,000,000 102,000,000 102,000,000 102,000,000 102,000,000 tagihan 1
minggu 17
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9 10 11 12 13 14
102,000,000 102,000,000 102,000,000 102,000,000 102,000,000 102,000,000
11.18% 11.60% 12.33% 13.06% 13.79% 14.52%
102,000,000 102,000,000 102,000,000 102,000,000 102,000,000 102,000,000
minggu 2
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15 16 17 18 19 20
102,000,000 102,000,000 81,375,000 81,375,000 81,375,000 81,375,000
135,000,000
(20,625,000) (185,625,000)
15.25% 20.88% 26.51% 32.12% 37.73% 43.34%
102,000,000 81,375,000 81,375,000 81,375,000 81,375,000 30,750,000 tagihan 1
minggu 3
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21 22 23 24
30,750,000 30,750,000 30,750,000 30,750,000 30,750,000 30,750,000
44.04% 44.75% 45.46% 46.16% 46.82%
30,750,000 30,750,000 30,750,000 30,750,000 30,750,000 30,750,000
minggu 425
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26 27 28 29 30 31
30,750,000 30,750,000 30,750,000 480,401 480,401 480,401
248,160,000
(32,260,800)
(32,389,183)
(33,317,308)
(42,230,254)
(47,519,093)
(49,345,879)
(19,526,113)
-
(21,840,968)
-
-
-
-
-
47.42% 48.02% 48.62% 49.22% 49.81% 50.41%
30,750,000 30,750,000 480,401 480,401 480,401 480,401
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32 33 34 35 36 37
480,401 480,401 480,401 480,401 480,401 480,401
51.01% 51.61% 52.21% 53.12% 54.03% 54.94%
480,401 480,401 480,401 480,401 480,401 480,401
minggu 5
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38 39 40 41 42 43
480,401 480,401 480,401 480,401 480,401 480,401
55.85% 56.76% 57.66% 58.57% 59.34% 60.12%
480,401 480,401 480,401 480,401 480,401 480,401
minggu 6
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44 45 46 47 48 49
480,401 480,401 480,401 480,401 480,401 480,401
60.89% 61.66% 62.43% 63.20% 63.97% 74.65%
480,401 480,401 480,401 480,401 480,401 480,401
minggu 7
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50 51 52 53 54 55
480,401 480,401 480,401 480,401 395,230,401 395,230,401
403,000,000
(8,250,000)
(16,500,000)
76.17% 77.69% 79.20% 81.43% 83.66% 85.89%
480,401 480,401 480,401 395,230,401 395,230,401 378,730,401 tagihan 2
minggu 8
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56 57 58 59 60 61
378,730,401 74,803,900 74,803,900 74,803,900 553,900 553,900
-
-
-
-
-
(33,473,337)
(59,186,951)
-
(50,244,540)
(56,432,040)
(35,782,594) (74,250,000)
(68,807,040)
-
88.11% 90.34% 92.57% 94.80% 100.00%
74,803,900 74,803,900 74,803,900 553,900 553,900 553,900 tagihan 3
32,220,000
27,080,000
24,400,000
minggu 9
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62 63 64 65 66 67
553,900 553,900 553,900 553,900 553,900 648,251,500
744,480,000
(96,782,400)
553,900 553,900 553,900 553,900 648,251,500 648,251,500
minggu 10
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68 69 70 71 72 73
648,251,500 648,251,500 648,251,500 648,251,500 864,150,700 864,150,700
248,160,000
(32,260,800)
648,251,500 648,251,500 648,251,500 864,150,700 864,150,700 864,150,700
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74 75 76 77 78 79
864,150,700 864,150,700 864,150,700 721,050,700 721,050,700 721,050,700
(135,000,000.00)
(8,100,000.00)
864,150,700 864,150,700 721,050,700 721,050,700 721,050,700 721,050,700
minggu 11
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80 81 82 83 84
721,050,700 721,050,700 301,930,700 301,930,700 301,930,700
(403,000,000.00)
(16,120,000.00)
-
-
-
-
-
-
-
-
-
-
(26,836,946)
-
(48,417,754)
721,050,700 301,930,700 301,930,700 301,930,700 226,676,000
124,676,000
minggu 12
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3.a. Peran dari TOR/KAK dalam manajemen proyek:
TOR berfungsi memberikan informasi dan persyaratan bagi para pembuat proposal untuk diusulkan ke
pemilik proyek
TOR/KAK wajib atau tidak dalam manajemen proyek spt soal 1?
tidak wajib, karena pada persoalan ini sudah dipaparkan segala-galanya dengan besaran tertentu,
misal: perencanaan kegiatan setiap task sudah ditentukan, dengan durasi yang juga sudah ditentukan,juga telah ditentukan juga jumlah modal bagi pengusul sistem
3.b. Peran proposal dalam manajemen proyek
bagi pemilik proyek sebagai pemilihan alternatif perencanaan suatu proyek, karena apabila suatu
proyek gagal dalam tahap perencanaan, maka sebenarnya pemilik proyek sedang merencanakan
kegagalan sedangkan bagi pembuat proposal, sebagai kesempatan untuk mendapatkan pekerjaan
Proposal wajib atau tidak dalam manajemen proyek spt soal 1?
tidak wajib, karena keuntungan, durasi kerja, dan sebagainya sudah ditentukan
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