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)