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Cost - Planning

The document contains a list of 32 consulting roles for a project with details on the number of resources, total man-days, and rates. It also includes calculations of total price, potential monthly revenue, and maximum costs based on internal rate cards.

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Dicky Afrizal
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91 views8 pages

Cost - Planning

The document contains a list of 32 consulting roles for a project with details on the number of resources, total man-days, and rates. It also includes calculations of total price, potential monthly revenue, and maximum costs based on internal rate cards.

Uploaded by

Dicky Afrizal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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No List Consultant Qty Total Mandays Rate (USD)

1 Project Manager 1 330 $ 415.00


2 Co - Project Manager 1 350 $ 365.00
3 Integration Manager 1 275 $ 365.00
4 Lead FICOFM Consultant 1 350 $ 365.00
5 FI Consultant 3 970 $ 215.00
6 CO Consultant 2 650 $ 215.00
7 FM Consultant 1 300 $ 215.00
8 Treasury Consultant 1 340 $ 365.00
9 Lead BPC Consultant 1 350 $ 365.00
10 BPC Functional Consultant 1 350 $ 215.00
11 BPC Technical Consultant 1 300 $ 215.00
12 Lead MM Consultant 1 350 $ 365.00
13 MM Consultant 2 650 $ 215.00
14 Lead ARIBA Consultant 1 350 $ 365.00
15 ARIBA Consultant 1 300 $ 215.00
16 Lead PM Consultant 1 350 $ 365.00
17 PM Consultant 1 350 $ 215.00
18 Lead FIORI Consultant 1 330 $ 365.00
19 FIORI Consultant 2 550 $ 215.00
20 Lead ABAP Consultant 1 330 $ 365.00
21 ABAP Consultant 5 1400 $ 215.00
22 Lead BASIS Consultant 1 350 $ 365.00
23 BASIS Consultant 1 330 $ 215.00
24 Lead SAP PO Consultant 1 330 $ 365.00
25 PO Consultant 1 290 $ 215.00
26 Change Management Lead Consu 1 275 $ 365.00
27 Change Management Consultan 3 550 $ 215.00
28 Lead Data Migration Consultant 1 300 $ 365.00
29 Data Migration Consultant 4 810 $ 215.00
30 Technical Writer 2 360 $ 215.00
31 Trainer 4 400 $ 215.00
32 Project Admin 1 360 $ 200.00
Total 50 13880 Total Price
15,000 Monthly Margin (Gros) MAX COST/Rate beli
Total (USD)
$ 136,950.00 6,225,000 124,500,000 40% 49,800,000 74,700,000
$ 127,750.00 5,475,000 109,500,000 40% 43,800,000 65,700,000
$ 100,375.00 5,475,000 109,500,000 40% 43,800,000 65,700,000
$ 127,750.00 5,475,000 109,500,000 40% 43,800,000 65,700,000
$ 208,550.00 3,225,000 64,500,000 30% 19,350,000 45,150,000
$ 139,750.00 3,225,000 64,500,000 30% 19,350,000 45,150,000
$ 64,500.00 3,225,000 64,500,000 30% 19,350,000 45,150,000
$ 124,100.00 5,475,000 109,500,000 40% 43,800,000 65,700,000
$ 127,750.00 5,475,000 109,500,000 40% 43,800,000 65,700,000
$ 75,250.00 3,225,000 64,500,000 30% 19,350,000 45,150,000
$ 64,500.00 3,225,000 64,500,000 30% 19,350,000 45,150,000
$ 127,750.00 5,475,000 109,500,000 40% 43,800,000 65,700,000
$ 139,750.00 3,225,000 64,500,000 30% 19,350,000 45,150,000
$ 127,750.00 5,475,000 109,500,000 40% 43,800,000 65,700,000
$ 64,500.00 3,225,000 64,500,000 30% 19,350,000 45,150,000
$ 127,750.00 5,475,000 109,500,000 40% 43,800,000 65,700,000
$ 75,250.00 3,225,000 64,500,000 30% 19,350,000 45,150,000
$ 120,450.00 5,475,000 109,500,000 40% 43,800,000 65,700,000
$ 118,250.00 3,225,000 64,500,000 30% 19,350,000 45,150,000
$ 120,450.00 5,475,000 109,500,000 40% 43,800,000 65,700,000
$ 301,000.00 3,225,000 64,500,000 30% 19,350,000 45,150,000
$ 127,750.00 5,475,000 109,500,000 40% 43,800,000 65,700,000
$ 70,950.00 3,225,000 64,500,000 30% 19,350,000 45,150,000
$ 120,450.00 5,475,000 109,500,000 40% 43,800,000 65,700,000
$ 62,350.00 3,225,000 64,500,000 30% 19,350,000 45,150,000
$ 100,375.00 5,475,000 109,500,000 40% 43,800,000 65,700,000
$ 118,250.00 3,225,000 64,500,000 30% 19,350,000 45,150,000
$ 109,500.00 5,475,000 109,500,000 40% 43,800,000 65,700,000
$ 174,150.00 3,225,000 64,500,000 30% 19,350,000 45,150,000
$ 77,400.00 3,225,000 64,500,000 30% 19,350,000 45,150,000
$ 86,000.00 3,225,000 64,500,000 30% 19,350,000 45,150,000
$ 72,000.00 3,000,000 60,000,000 30% 18,000,000 42,000,000
$ 3,739,300.00
TOTAL
16.5 1,232,550,000 2,241,000,000
17.5 1,149,750,000
13.8 903,375,000
17.5 1,149,750,000
48.5 2,189,775,000
32.5 1,467,375,000
15.0 677,250,000
17.0 1,116,900,000
17.5 1,149,750,000
17.5 790,125,000
15.0 677,250,000
17.5 1,149,750,000
32.5 1,467,375,000
17.5 1,149,750,000
15.0 677,250,000
17.5 1,149,750,000
17.5 790,125,000
16.5 1,084,050,000
27.5 1,241,625,000
16.5 1,084,050,000
70.0 3,160,500,000
17.5 1,149,750,000
16.5 744,975,000
16.5 1,084,050,000
14.5 654,675,000
13.8 903,375,000
27.5 1,241,625,000
15.0 985,500,000
40.5 1,828,575,000
18.0 812,700,000
20.0 903,000,000
18.0 756,000,000
36,522,300,000
TOTAL USD 2,434,820
USD 1,304,480
35%
19,567,200,000
No List Consultant Internal out
1 Project Manager Muhidin x
2 Co - Project Manager
3 Integration Manager Ardono x
4 Lead FICOFM Consultant Desti x
5 FI Consultant Melan
6 CO Consultant
7 FM Consultant Wira
8 Treasury Consultant
9 Lead BPC Consultant
10 BPC Functional Consultant
11 BPC Technical Consultant
12 Lead MM Consultant Djoko
13 MM Consultant
14 Lead ARIBA Consultant
15 ARIBA Consultant
16 Lead PM Consultant Arief
17 PM Consultant
18 Lead FIORI Consultant
19 FIORI Consultant
20 Lead ABAP Consultant
21 ABAP Consultant
22 Lead BASIS Consultant Dika
23 BASIS Consultant M Shofwan
24 Lead SAP PO Consultant
25 PO Consultant
26 Change Management Lead Consultant Aji(?)
27 Change Management Consultant
28 Lead Data Migration Consultant
29 Data Migration Consultant Harris (?)
30 Technical Writer
31 Trainer
32 Project Admin
Total
rate Monthly
Qty Total Mandays MAX Rate Card
1 330 74,700,000 16.5 1,232,550,000 70,000,000
1 350 65,700,000 17.5 1,149,750,000
1 275 65,700,000 13.75 903,375,000
1 350 65,700,000 17.5 1,149,750,000
3 970 45,150,000 48.5 2,189,775,000
2 650 45,150,000 32.5 1,467,375,000
1 300 45,150,000 15 677,250,000
1 340 65,700,000 17 1,116,900,000
1 350 65,700,000 17.5 1,149,750,000
1 350 45,150,000 17.5 790,125,000
1 300 45,150,000 15 677,250,000
1 350 65,700,000 17.5 1,149,750,000
2 650 45,150,000 32.5 1,467,375,000
1 350 65,700,000 17.5 1,149,750,000
1 300 45,150,000 15 677,250,000
1 350 65,700,000 17.5 1,149,750,000
1 350 45,150,000 17.5 790,125,000
1 330 65,700,000 16.5 1,084,050,000
2 550 45,150,000 27.5 1,241,625,000
1 330 65,700,000 16.5 1,084,050,000
5 1400 45,150,000 70 3,160,500,000
1 350 65,700,000 17.5 1,149,750,000
1 330 45,150,000 16.5 744,975,000
1 330 65,700,000 16.5 1,084,050,000
1 290 45,150,000 14.5 654,675,000
1 275 65,700,000 13.75 903,375,000
3 550 45,150,000 27.5 1,241,625,000
1 300 65,700,000 15 985,500,000
4 810 45,150,000 40.5 1,828,575,000
2 360 45,150,000 18 812,700,000
4 400 45,150,000 20 903,000,000
1 360 42,000,000 18 756,000,000
50 13880 36,522,300,000
Basic / Gross Flight cover by Transport
Basic / Gross Total PC Weekend cost Hometrip Internet
68,000,000 1,122,000,000 30,000,000 20,400,000 6,000,000 3,600,000
60,000,000 1,050,000,000 30,000,000 20,400,000 6,000,000 3,600,000
55,000,000 756,250,000 30,000,000 20,400,000 6,000,000 3,600,000
60,000,000 1,050,000,000 30,000,000 20,400,000 6,000,000 3,600,000
43,000,000 2,085,500,000 30,000,000 20,400,000 6,000,000 3,600,000
42,000,000 1,365,000,000 30,000,000 20,400,000 6,000,000 3,600,000
38,000,000 570,000,000 30,000,000 20,400,000 6,000,000 3,600,000
60,000,000 1,020,000,000 30,000,000 20,400,000 6,000,000 3,600,000
60,000,000 1,050,000,000 30,000,000 20,400,000 6,000,000 3,600,000
39,000,000 682,500,000 30,000,000 20,400,000 6,000,000 3,600,000
39,000,000 585,000,000 30,000,000 20,400,000 6,000,000 3,600,000
60,000,000 1,050,000,000 30,000,000 20,400,000 6,000,000 3,600,000
42,000,000 1,365,000,000 30,000,000 20,400,000 6,000,000 3,600,000
60,000,000 1,050,000,000 30,000,000 20,400,000 6,000,000 3,600,000
38,000,000 570,000,000 30,000,000 20,400,000 6,000,000 3,600,000
60,000,000 1,050,000,000 30,000,000 20,400,000 6,000,000 3,600,000
39,000,000 682,500,000 30,000,000 20,400,000 6,000,000 3,600,000
60,000,000 990,000,000 30,000,000 20,400,000 6,000,000 3,600,000
41,000,000 1,127,500,000 30,000,000 20,400,000 6,000,000 3,600,000
60,000,000 990,000,000 30,000,000 20,400,000 6,000,000 3,600,000
43,700,000 3,059,000,000 30,000,000 20,400,000 6,000,000 3,600,000
60,000,000 1,050,000,000 30,000,000 20,400,000 6,000,000 3,600,000
39,000,000 643,500,000 30,000,000 20,400,000 6,000,000 3,600,000
60,000,000 990,000,000 30,000,000 20,400,000 6,000,000 3,600,000
38,000,000 551,000,000 30,000,000 20,400,000 6,000,000 3,600,000
57,000,000 783,750,000 30,000,000 20,400,000 6,000,000 3,600,000
41,000,000 1,127,500,000 30,000,000 20,400,000 6,000,000 3,600,000
58,000,000 870,000,000 30,000,000 20,400,000 6,000,000 3,600,000
42,500,000 1,721,250,000 30,000,000 20,400,000 6,000,000 3,600,000
39,000,000 702,000,000 30,000,000 20,400,000 6,000,000 3,600,000
39,000,000 780,000,000 30,000,000 20,400,000 6,000,000 3,600,000
35,000,000 630,000,000 30,000,000 20,400,000 6,000,000 3,600,000
960,000,000 652,800,000 192,000,000 115,200,000
Utilities Exp Others TOTAL GAP Total
27,000,000 3,600,000 1,212,600,000 19,950,000 1,245,600,000
27,000,000 3,600,000 1,140,600,000.00 9,150,000 90,600,000
27,000,000 3,600,000 846,850,000.00 56,525,000 90,600,000
27,000,000 3,600,000 1,140,600,000.00 9,150,000 90,600,000
27,000,000 3,600,000 2,176,100,000.00 13,675,000 90,600,000
27,000,000 3,600,000 1,455,600,000.00 11,775,000 90,600,000
27,000,000 3,600,000 660,600,000.00 16,650,000 90,600,000
27,000,000 3,600,000 1,110,600,000.00 6,300,000 90,600,000
27,000,000 3,600,000 1,140,600,000.00 9,150,000 90,600,000
27,000,000 3,600,000 773,100,000.00 17,025,000 90,600,000
27,000,000 3,600,000 675,600,000.00 1,650,000 90,600,000
27,000,000 3,600,000 1,140,600,000.00 9,150,000 90,600,000
27,000,000 3,600,000 1,455,600,000.00 11,775,000 90,600,000
27,000,000 3,600,000 1,140,600,000.00 9,150,000 90,600,000
27,000,000 3,600,000 660,600,000.00 16,650,000 90,600,000
27,000,000 3,600,000 1,140,600,000.00 9,150,000 90,600,000
27,000,000 3,600,000 773,100,000.00 17,025,000 90,600,000
27,000,000 3,600,000 1,080,600,000.00 3,450,000 90,600,000
27,000,000 3,600,000 1,218,100,000.00 23,525,000 90,600,000
27,000,000 3,600,000 1,080,600,000.00 3,450,000 90,600,000
27,000,000 3,600,000 3,149,600,000.00 10,900,000 90,600,000
27,000,000 3,600,000 1,140,600,000.00 9,150,000 90,600,000
27,000,000 3,600,000 734,100,000.00 10,875,000 90,600,000
27,000,000 3,600,000 1,080,600,000.00 3,450,000 90,600,000
27,000,000 3,600,000 641,600,000.00 13,075,000 90,600,000
27,000,000 3,600,000 874,350,000.00 29,025,000 90,600,000
27,000,000 3,600,000 1,218,100,000.00 23,525,000 90,600,000
27,000,000 3,600,000 960,600,000.00 24,900,000 90,600,000
27,000,000 3,600,000 1,811,850,000.00 16,725,000 90,600,000
27,000,000 3,600,000 792,600,000.00 20,100,000 90,600,000
27,000,000 3,600,000 870,600,000.00 32,400,000 90,600,000
27,000,000 3,600,000 720,600,000.00 35,400,000 90,600,000
864,000,000 36,018,450,000 503,850,000
GAP 2
- 13,050,000

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