Tahun 1 2 3

2003 2004 2005

- 750,000 772,500
- 1,875,000 1,931,250
- 50,000 50,000
Total Benefit - 2,675,000 2,753,750
PV benefit 2,521,444 2,520,071
PV all Benefit 2,521,444 5,041,515
 Interest 0.06
Total 3% 1 2 3
772,500 0.03 500000 530000 561800
70000 70000 70000
68000 68000 68000
638000 668000 699800
5,041,515 601,887 594,518 587,566
 4
595508
70000
68000
733508
581,007
 1 2 3
2012 2013 2014
Increased Sales - 500,000 530,000
Reduction customer calls - 70,000 70,000
reducted inventory cost - 68,000 68,000
Total Benefit - 638,000 668,000

Development Cost
Server @125K 250,000 - -
Printer 100,000 - -
Soft. Licesne 34,825 - -
Server software 10,945 - -
Development Labor 1,236,525 - -
Total Dev. Cost 1,632,295 - -

Operational Cost
Hardware - 50,000 50,000
Software - 20,000 20,000
Operational Labor - 115,000 119,600

Total Operational Cost - 185,000 189,600

Total Cost 1,632,295 185,000 189,600
NPV (Total Benefit-Total Cost) (1,632,295) 453,000 478,400
Yearly NPV
Comulative Net Cash Flow (1,632,295) (1,179,295) (700,895)
ROI 14.1
BEP 3.37
 4 5 6%
2015 2016 Total
561,800 595,508 2,187,308
70,000 70,000 280,000
68,000 68,000 272,000
699,800 733,508 2,739,308

- - 250,000
- - 100,000
- - 34,825
- - 10,945
- - 1,236,525
- - 1,632,295

50,000 50,000 200,000

20,000 20,000 80,000
124,384 129,359 488,343

194,384 199,359 768,343

194,384 199,359 2,400,638
505,416 534,149 338,670

(195,479) 338,670
 1 2 3
Year
2003 2004 2005
Increased salaes new customer - 750,000 772,500
Increased salaes existing customer - 1,875,000 1,931,250
Reduction complain - 50,000 50,000
Total Benefit - 2,675,000 2,753,750
PV benefit - 2,521,444 2,520,071
PV all Benefit - 2,521,444 5,041,515

Development Cost
Labor: Design, analysis, implementation 162,000 - -
Consultant fees 50,000 - -
Office Space Equipment 7,000 - -
Software & Hardware 35,000 - -
Total Dev. Cost 254,000 - -

Total Cost 700,000 452,700 464,751

PV Cost 679,612 426,713 425,313
PV All Cost 679,612 1,106,325 1,531,638
Total Cost Less Benefit (700,000) 2,222,300 2,288,999
Yearly NPV (679,612) 2,094,731 2,094,758
Cumulative NPV (679,612) 1,415,119 3,509,877
ROI 229.1584561
BEP 1.32
 3% 1 2 3
Year
Total 2003 2004 2005
Operational Cost
Webmaster 85,000 87,550 90,177
Network Technician 60,000 61,800 63,654
Computer Ops. 50,000 51,500 53,045
5,041,515 Business Manager 60,000 61,800 63,654
Assistant Manager 45,000 46,350 47,741
3 Staf 90,000 92,700 95,481
Software Licences 4,000 1,000 1,000
Hardware upgrade 5,000 3,000 3,000
User Training 2,000 2,000 2,000
Communication Charges 20,000 20,000 20,000
marketing Expenses 25,000 25,000 25,000
Total Ops. Cost 446,000 452,700 464,751

1,531,638

3,509,878
 IDR 1,000,000,000.00
PM+ Assistance IDR 200,000,000.00
Analyst (2) IDR 50,000,000.00
Dev (12) IDR 500,000,000.00

Rapat IDR 100,000,000.00

Lain Lain IDR 150,000,000.00