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ANALISA BIAYA PROYEK SISTEM INFORMASI RENTAL

DAN KEUNTUNGAN (WARNET)

2006

2007

2008

2009

Total

Benefit

Incomed Rental

1000000

1200000

1500000

3700000

Reduction in company calls customer

100000

100000

100000

300000

Peduced invantory costs

80000

80000

80000

240000

Total Benefit

1180000

1380000

1680000

4240000

Development Costs

2 server @150000

300000

0

0

0

300000

Printer

100000

0

0

100000

Software licenses

750000

0

0

0

750000

Server Software

50000

0

0

0

50000

Development Labox

1500000

0

0

0

1500000

Total Development Cost

2700000

0

0

0

2700000

Operational Cost

Hardware

50000

50000

50000

150000

Software

50000

50000

50000

150000

Operational Labor

150000

155000

160000

465000

Total Operational Cost

250000

255000

260000

665000

Total Cost

2700000

250000

255000

260000

3365000

Total Benefit – Total Cost

{2700000}

930000

1125000

1420000

875000

Cumulative net cost flow

{2700000}

-1670000

-545000

875000

Return on Investment [ROI]

26%

(875000/3365000)

Break-even poin [BEP]

3,38 years

{cost are fully recovered in year 4}

{1420000-875000}/1420000=38)

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