| M1 | M2 | M3 | M4 | M5 | M6 | |
|---|---|---|---|---|---|---|
| Webhost | Setup |
Live with Support |
||||
| Database & Datamart (Supply & Outlets) | Dev |
Live with Support |
||||
| Email Scraper (Sales Data) | Dev |
Live with Support |
||||
| GRMOI, Comparable Sales, Sell-Through Charts | Dev |
Live with Support |
||||
| Daily & Monthly Sales Push Alerts | Dev |
Live with Support |
||||
| Stock Opname App & Datamart | - | Dev |
Live with Support |
|||
| M1 | M2 | M3 | M4 | M5 | M6 | |
|---|---|---|---|---|---|---|
| Labor Mandays | 9.00 | 5.75 | 1.00 | 1.00 | 1.00 | 1.00 |
| Labor Cost (Rp) | 9,000,000 | 5,750,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
| Infrastructure Cost (Rp) | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 |
| Total Monthly Upfront Bill | 9,300,000 | 6,050,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 |