Mandays
Mandays
FE 1925 10
Web Group
BE 902 10
Tenant FE 1925 10
BE 902 10
Mobile FE 1925 10
BE 902 10
38 24 2 2 0
145 24 6 1 -5
Total -5
Fix -11
Yusril, Naren
Anom
PIC
Lia, ryan, Toni
Adam
Yusril, Naren
Anom
AVG Jam
Total Total Total Timeline
Project Role Kerja Resources Tersedia
Hours Mandays Dev (HK)
Harian
FE 1925 11 175 24 7 3
Web Management
BE 902 11 82 24 3 1
Mandays web Total 257 Total Ideal 10 4
Mobile Apps FE 417 11 38 24 2 2
BE 1594 11 145 24 6 1
Mandays 183
Total 4838 Web Total Ideal 8 3
440 Total 7
Man-Days: 175
Available Resources: 3
Time Required = 175 / 3 ≈ 58.33 days
Web Management BE:
Man-Days: 82
Available Resources: 1
Time Required = 82 days
Mobile Apps FE:
Man-Days: 38
Available Resources: 2
Time Required = 38 / 2 = 19 days
Mobile Apps BE:
Man-Days: 145
Available Resources: 1
Time Required = 145 days
Pentesting Phase:
All Projects:
Man-Days: 11
Available Resources: 2
Time Required = 11 / 2 = 5.5 days
All Projects:
Man-Days: 5
Available Resources: 1
Time Required = 5 days
Mandays
Manpower Actual Mandays Pentes by
Gap Mandays Actual QA
Existing mandays
QA Testing Team Tester
Testing Time(Week
-4 58.3333333333333
-2 82
-6
22 2 11 2.2 11
0 19
-5 145
-5
2.2
-11
2 5.5 1.1 5 1 5 1
1.1 1
2, 2 1.1
0
Working Days Actual approximati
Total week
(Week) Week on
11.66667 12
16.4 17
5
3.8 4
29 29
60.86667 62 65.1666667
15 BULAN
Total
Coding Phase: Project Role
Hours
Available Resources: 1
Time Required = 82 days
Mobile Apps FE:
Man-Days: 38
Available Resources: 2
Time Required = 38 / 2 = 19 days
Mobile Apps BE:
Man-Days: 145
Available Resources: 1
Time Required = 145 days
QA Testing Phase:
All Projects:
Man-Days: 22
Available Resources: 2
Time Required = 22 / 2 = 11 days
Pentesting Phase:
All Projects:
Man-Days: 11
Available Resources: 2
Time Required = 11 / 2 = 5.5 days
All Projects:
Man-Days: 5
Available Resources: 1
Time Required = 5 days
Conversion to Weeks
Weeks = Days / 5
AVG Jam Total Mandays Mandays Actual
Total Manpower
Kerja Timeline Resources Tersedia Gap Actual QA mandays
Mandays Existing
Harian Dev (HK) (Days) Testing (Days)
11 175 24 7 3 -4 58.333333
11 82 24 3 1 -2 82
Total 257
Total Ideal 10 4 -6
22 2 11
11 38 24 2 2 0 19
11 145 24 6 1 -5 145
Mandays 183 Total
Web 8 3 -5
Ideal
440 Total 7 -11
Mandays
Working
Pentes by Manpower Actual Actual
mandays PIR Prod Manpower mandays
Days
Team Existing Testing existing (Week)
Tester Mandays
11 2 5.5 5 1 5 5
Detailed Breakdown and Calculation
Conversion to Weeks
Using a standard 5-day working week:
Web Management:
FE:
Coding: 25 days → 5 weeks
QA Testing: 5.5 days → 1.1 weeks
Pentesting: 2.75 days → 0.55 weeks
Prod Testing: 2.5 days → 0.5 weeks
Total: 7.15 weeks
BE:
Coding: 27.33 days → 5.47 weeks
QA Testing: 1.1 weeks
Pentesting: 0.55 weeks
Prod Testing: 0.5 weeks
Total: 7.62 weeks
Mobile Apps:
FE:
Coding: 19 days → 3.8 weeks
QA Testing: 1.1 weeks
Pentesting: 0.55 weeks
Prod Testing: 0.5 weeks
Total: 5.95 weeks
BE:
Coding: 24.17 days → 4.83 weeks
QA Testing: 1.1 weeks
Pentesting: 0.55 weeks
Prod Testing: 0.5 weeks
Total: 6.98 weeks
Coding Phase:
QA Testing Phase:
Pentesting Phase:
Conversion to Weeks
Web Management:
FE:
Coding: 58.33 days → 11.67 weeks
QA Testing: 11 days → 2.2 weeks
Pentesting: 5.5 days → 1.1 weeks
Prod Testing: 5 days → 1 week
Total: 16 weeks
BE:
Coding: 82 days → 16.4 weeks
QA Testing: 2.2 weeks
Pentesting: 1.1 weeks
Prod Testing: 1 week
Total: 20.7 weeks
Mobile Apps:
FE:
Coding: 19 days → 3.8 weeks
QA Testing: 2.2 weeks
Pentesting: 1.1 weeks
Prod Testing: 1 week
Total: 8.1 weeks
BE:
Coding: 145 days → 29 weeks
QA Testing: 2.2 weeks
Pentesting: 1.1 weeks
Prod Testing: 1 week
Total: 33.3 weeks
440
Total BE + FE Need Total
3 -4 59 22
4 3 7.333333 2 2
1 -2 82 8
4 -6
2 0 19
1 -5 145
3 -5 305
-11
7
Asumsi 1 minggu 5
WEB FE 11.8
BE 16.4
MOBILE FE 3.8
BE 29
Estimasi QA 1.6
Pentest 1.1
Total 63.7 week
mandays
Estimatio
n Days
Project Role
Web Management FE
BE
Mobile Apps FE
BE
Mandays
Total HourJam kerja Total Mandays PendekataHari Kerja/minggu Resources Hari Kerja /Bulan
1925 11 175 175 5 3 58.333333333
902 11 82 82 5 1 82
22
417 11 37.9090909091 38 5 2 19
879 11 79.9090909091 80 5 1 80
Mandays
Total HourJam kerja Total Mandays PendekataHari Kerja/minggu Resources Hari Kerja /Bulan
1925 8 240.625 241 5 3 80.333333333
902 8 112.75 112 5 1 112
22
417 8 52.125 52 5 2 26
879 8 109.875 110 5 1 110
Bulan Pendekatan
2.651515 3
3.727273 4
0.863636 1
3.636364 4
Bulan Pendekatan
4 4
5 5
1.181818 1
5 5
1. Total Mandays dan Resources:
3. Tahapan tambahan:
QA: 4 weeks
Estimasi: 22 mandays (22/11 ≈ 2 weeks)
Pentest dan PIR: 4 weeks total
4. Gap Analysis:
1. Web Management:
FE:
BE:
Total Mandays: 82
Resources Available: 1
Days Needed: 82 / (1 * (11 / 8)) ≈ 59.64 ≈ 60 days
FE:
Total Mandays: 38
Resources Available: 2
Days Needed: 38 / (2 * (11 / 8)) ≈ 13.82 ≈ 14 days
BE:
Total Days:
Total Weeks:
Total weeks = 156 days / 5 days per week = 31.2 weeks ≈ 31 weeks
Web
Mobile
Managem Total
Proses Apps
ent Days
(Days)
(Days)
Developm
60 106 106
ent
4 weeks 4 weeks
QA 22
(20 days) (20 days)
Pentest & 4 weeks 4 weeks
20
PIR (20 days) (20 days)
Total
148
Weeks
Konversi ke Minggu
er Eco Smart
Price Result
Rp 50,000,000 Rp 50,000,000
Rp 50,000,000 Rp 50,000,000
tenan
Team jumlah
FE 3
BE 1
total 4
total mandays 67
group
Team jumlah
FE 3
BE 1
total 4
total mandays 62.41667
mobile
Team jumlah
FE 3
BE 1
total 4
total mandays 55.55556
Keterangan Hour hour/8 jam perhari Team
web tenan 1277 159.625 FE
web Group 1048 131 BE
mobile 952 119 total
total 409.625 total mandays
tenan
Team
FE
BE
total
total mandays
group
Team
FE
BE
total
total mandays
mobile
Team
FE
BE
total
total mandays
jumlah
3
1
4
102.40625
jumlah
3
1
4
39.90625
jumlah
3
1
4
32.75
jumlah
3
1
4
29.75
Project Role Total HourHK
Web Management FE 1925 11
BE 902 11
Mobile Apps FE 417 11
BE 879 11
Total Mandays Pendekatan HK/SemingResources HK Mandays Bulan Pendekatan
175 175 5 3 58.33333 7.9 8
82 82 5 1 82 3.7 4
22
37.90909090909 38 5 2 19 0.8 1
79.90909090909 80 5 1 80 3.6 4
MEI JUNI JUL
Week - IV Week - I Week - II Week - III Week - IV Week - I
Component Web Management
Login & master Sprint - 1
management
Master tenant &
Sprint - 2
Minimum Viable member
Product (MVP) Create billing Sprint - 3
Payment Sprint - 4
Report Sprint - 5
Testing Testing by QA
Pentest
Testing Testing by QA
Pentest
Testing by QA
Pentest by CISO
Promot
Production - PIR
Release Monitoring
Mobile Apps - Member
Testing by QA
Pentest by CISO
Promot
Production - PIR
Release Monitoring
keteranganbulan 1
Tags Task Predicted hour
FE FE-Login 10:00
FE FE-Login-Integrasi service login 6:00
FE FE-Login-Simpan session, token 10:00
FE FE-Login-integrasi service hubungi kami 7:00
FE FE-Login-Send OTP 6:00
FE FE-Home-Kerangka menu 19:00
FE FE-Home-integrasi service get Menu 10:00
FE FE-Profile 10:00
FE FE-Profile-integrasi service profile 8:00
FE FE-Profile-Upload foto 14:00
FE FE-Profile- integrasi service Upload foto 14:00
FE FE-Profile-integrasi service update profile 14:00
FE FE-change password 7:00
FE FE-change password-integrasi service 9:00
FE FE-Dashboard-Card 8:00
FE FE-Dashboard-integrasi service Card 8:00
FE FE-Dashboard-summary transaction 8:00
FE FE-Dashboard-integrasi service summary transaction 8:00
FE FE-Dashboard-detail transaksi summary 10:00
FE FE-Dashboard- integrasi service detail transaksi summary 10:00
FE FE-Master-Master Rate 6:00
FE FE-Master-Master Rate-Load data 8:00
FE FE-Master-Master Rate-integrasi service Load data 8:00
FE FE-Master-Master Rate-create rate 8:00
FE FE-Master-Master Rate-create rate- integrasi service dropdown tenant 6:00
FE FE-Master-Master Rate-create rate- integrasi service create rate 7:00
FE FE-Master-Master Rate-edit rate 6:00
FE FE-Master-Master Rate-edit rate-integrasi service rate by id 6:00
FE FE-Master-Master Rate-edit rate-set all data by id ke form 6:00
FE FE-Master-Master Rate-integrasi service edit rate 7:00
FE FE-Master-Master Rate-integrasi service delete 7:00
FE FE-Master-Master Product 6:00
FE FE-Master-Master Product-integrasi service load data 7:00
FE FE-Master-Master Product-create 7:00
FE FE-Master-Master Product-integrasi service dropdown tenan 6:00
FE FE-Master-Master Product-integrasi service dropdown periode 7:00
FE FE-Master-Master Product-integrasi service dropdown denda 7:00
FE FE-Master-Master Product-integrasi service create 10:00
FE FE-Master-Master Product-Edit 8:00
FE FE-Master-Master Product-integrasi service view by id 10:00
FE FE-Master-Master Product-integrasi service edit 8:00
FE FE-Master-Master Product-integrasi service delete 7:00
FE FE-Master-Master Tenant 7:00
FE FE-Master-Master Tenant- integrasi service load data 7:00
FE FE-Master-Master Tenant- create 9:00
FE FE-Master-Master Tenant- integrasi service dropdown segmentation 7:00
FE FE-Master-Master Tenant- integrasi service dropdown payment type 7:00
FE FE-Master-Master Tenant- integrasi service dropdown fee charge 7:00
FE FE-Master-Master Tenant- integrasi service dropdown fee type 7:00
FE FE-Master-Master Tenant- integrasi service Create 9:00
FE FE-Master-Master Tenant- edit 9:00
FE FE-Master-Master Tenant- integrasi service view data by id 10:00
FE FE-Master-Master Tenant- integrasi service delete 7:00
FE FE-Master-Master Group- integrasi service Create 9:00
FE FE-Master-Master Group- edit 9:00
FE FE-Master-Master Group- integrasi service view data by id 10:00
FE FE-Master-Master Group- integrasi service delete 7:00
FE FE-Report-Billing 10:00
FE FE-Report-Billing-integrasi service load data 10:00
FE FE-Report-Billing-create 10:00
FE FE-Report-Billing- integrasi dropdown tenant 7:00
FE FE-Report-Billing- integrasi dropdown member 7:00
FE FE-Report-Billing- integrasi upload invoice 13:00
FE FE-Report-Billing-integrasi service create 10:00
FE FE-Report-Billing-invoice 10:00
FE FE-Report-Billing- integrasi service by id invoice 10:00
FE FE-Report-Billing-detail 10:00
FE FE-Report-Billing- integrasi service by id detail 10:00
FE FE-Report-Payment 10:00
FE FE-Report-Payment-integrasi service load data 10:00
FE FE-Report-payment-invoice 10:00
FE FE-Report-payment- integrasi service by id invoice 10:00
FE FE-Report-payment-detail 10:00
FE FE-Report-payment- integrasi service by id detail 10:00
FE FE-Master Member 10:00
FE FE-Master Member- integrasi service load data 8:00
FE FE-Master Member- add member 10:00
FE FE-Master Member- dropdown product 7:00
FE FE-Master Member- upload bulk 7:00
FE FE-Master Member- integrasi service upload bulk 13:00
FE FE-Master Member- download template upload bulk 8:00
FE FE-Master Member- integrasi service download template upload bulk 8:00
FE FE-Master news 10:00
FE FE-Master news- integrasi service load data 10:00
FE FE-Master news-add news 37:00:00
FE FE-Master news-integrasi service add news 37:00:00
FE FE-Master news-edit 37:00:00
FE FE-Master news-integrasi service view by id 37:00:00
FE FE-Billing Monthly-list manual billing 37:00:00
FE FE-Billing Monthly-integrasi service list manual billing 37:00:00
FE FE-Billing Monthly-form manual billing 29:00:00
FE FE-Billing Monthly-form manual billing-integrasi service save 17:00
FE FE-Billing Monthly-upload billing 37:00:00
FE FE-Complaint 13:00
FE FE-Complaint- integrasi service load data 10:00
FE FE-Pay 10:00
FE FE-Pay-generate VA 29:00:00
FE FE-Payment confirmation 37:00:00
Tags Task Predicted hour
BE Create database eco smart 6:00
BE Create Tabel User 6:00
BE Create tabel master role 6:00
BE Create tabel system parameter 6:00
BE Create tabel log activity 6:00
BE Create tabel user session 6:00
BE Create tabel log ganti password 6:00
BE Create tabel foto profile 6:00
BE Create tabel master client 6:00
BE Create tabel master member 6:00
BE Create tabel transaksi 6:00
BE Create tabel rate 6:00
BE Create tabel product 6:00
BE Create tabel billing 6:00
BE Create tabel file download 6:00
BE Create tabel news 6:00
BE Create tabel file tagihan 6:00
BE Create tabel complaint 6:00
BE Create tabel blast email dan wa (message, dll) 6:00
BE Create log blast 6:00
BE Create tabel generate va 6:00
BE Create tabel payment 6:00
BE BE-login-service login 8:00
BE BE-login-SP Login 7:00
BE BE-Login-service hubungi kami 7:00
BE BE-Login-SP hubungi kami 7:00
BE BE-Login-service send OTP 9:00
BE BE-Home-Service get menu 8:00
BE BE-Home-SP get menu 9:00
BE BE-Profile-Service profile 11:00
BE BE-Profile-SP profile 11:00
BE BE-Profile-service upload foto 15:00
BE BE-Profile-service update profile 15:00
BE BE-change password-service 8:00
BE BE-Dashboard-service card 9:00
BE BE-Dashboard-SP card 9:00
BE BE-Dashboard-service summary transaction 9:00
BE BE-Dashboard-SP summary transaction 9:00
BE BE-Dashboard-service detail transaksi summary 14:00
BE BE-Dashboard-SP detail transaksi summary 11:00
BE BE-Master-Master Rate-service load data 9:00
BE BE-Master-Master Rate-SP load data 9:00
BE BE-service dropdown tenant 7:00
BE BE-SP dropdown tenant 7:00
BE BE-Master-Master Rate-create rate- service create 8:00
BE BE-Master-Master Rate-service rate by id 8:00
BE BE-Master-Master Rate-SP rate by id 8:00
BE BE-Master-Master Rate-service edit rate 8:00
BE BE-Master-Master Rate-service delete 7:00
BE BE-Master-Master Product-service load data 8:00
BE BE-Master-Master Product-SP load data 8:00
BE BE-service dropdown tenant 8:00
BE BE-service dropdown periode 8:00
BE BE-SP dropdown periode 8:00
BE BE-service dropdown denda 8:00
BE BE-SP dropdown denda 8:00
BE BE-Master-Master Product-service create 11:00
BE BE-Master-Master Product-service view by id 9:00
BE BE-Master-Master Product-service edit 9:00
BE BE-Master-Master Product-service delete 7:00
BE BE-Master-Master Tenant- service load data 8:00
BE BE-Master-Master Tenant- SP load data 8:00
BE BE-service dropdown segmentation 8:00
BE BE-service dropdown payment type 8:00
BE BE-service dropdown fee charge 8:00
BE BE- service dropdown fee type 8:00
BE BE-SP dropdown segmentation 8:00
BE BE-SP dropdown payment type 8:00
BE BE-SP dropdown fee charge 8:00
BE BE- SP dropdown fee type 8:00
BE BE-Master-Master Tenant- service Create 9:00
BE BE-Master-Master Tenant- service view data by id 11:00
BE BE-Master-Master Tenant- SP view data by id 11:00
BE BE-Master-Master Tenant- service delete 8:00
BE BE-Master-Master Group- service Create 9:00
BE BE-Master-Master Group- service view data by id 11:00
BE BE-Master-Master Group- SP view data by id 11:00
BE BE-Master-Master Group- service delete 8:00
BE BE-Report-Billing-service load data 11:00
BE BE-Report-Billing-integrasi service load data 11:00
BE BE-Report-Billing- service dropdown member 8:00
BE FE-Report-Billing- service upload invoice 14:00
BE BE-Report-Billing- SP dropdown member 8:00
BE FE-Report-Billing- SP upload invoice 14:00
BE BE-Report-Billing-service create 11:00
BE BE-Report-Billing- service by id invoice 11:00
BE BE-Report-Billing- SP by id invoice 11:00
BE BE-Report-Billing- service by id detail 11:00
BE BE-Report-Billing- SP by id invoice 11:00
BE BE-Report-Payment-service load data 11:00
BE BE-Report-Payment-integrasi service load data 11:00
BE BE-Report-payment- service by id invoice 11:00
BE BE-Report-payment- SP by id invoice 11:00
BE BE-Report-payment- service by id detail 11:00
BE BE-Report-payment- SP by id invoice 11:00
BE BE-Master Member- service load data 9:00
BE BE-Master Member- SP load data 9:00
BE BE-Master Member- service dropdown product 8:00
BE BE-Master Member- SP dropdown product 8:00
BE BE-Master Member- service upload bulk 14:00
BE BE-Master Member- service download template upload bulk 9:00
BE BE-Master news- service load data 11:00
BE BE-Master news- SP load data 11:00
BE BE-Master news-service add news 38:00:00
BE BE-Master news-service view by id 38:00:00
BE BE-Billing Monthly-service list manual billing 38:00:00
BE BE-Billing Monthly-form manual billing-service save 16:00
BE BE-Billing Monthly-upload billing 38:00:00
BE BE-Complaint- service load data 11:00
BE BE-Complaint- flow data 30:00:00
BE BE-Pay-integrasi ke ecoll untuk generate VA 38:00:00
BE BE-Pay-log data payment 38:00:00
Tags Task Predicted hour
BE Create database eco smart 5:00
BE Create Tabel User 5:00
BE Create tabel master role 5:00
BE Create tabel system parameter 5:00
BE Create tabel log activity 5:00
BE Create tabel user session 5:00
BE Create tabel log ganti password 5:00
BE Create tabel foto profile 5:00
BE Create tabel master client 5:00
BE Create tabel master member 5:00
BE Create tabel transaksi 5:00
BE Create tabel rate 5:00
BE Create tabel product 5:00
BE Create tabel billing 5:00
BE Create tabel file download 5:00
BE Create tabel news 5:00
BE Create tabel file tagihan 5:00
BE Create tabel complaint 5:00
BE Create tabel blast email dan wa (message, dll) 5:00
BE Create log blast 5:00
BE Create tabel generate va 5:00
BE Create tabel payment 5:00
BE BE-login-service login 7:00
BE BE-login-SP Login 6:00
BE BE-Login-service hubungi kami 6:00
BE BE-Login-SP hubungi kami 6:00
BE BE-Login-service send OTP 8:00
BE BE-Home-Service get menu 7:00
BE BE-Home-SP get menu 8:00
BE BE-Profile-Service profile 10:00
BE BE-Profile-SP profile 10:00
BE BE-Profile-service upload foto 14:00
BE BE-Profile-service update profile 14:00
BE BE-change password-service 7:00
BE BE-Dashboard-service card 8:00
BE BE-Dashboard-SP card 8:00
BE BE-Dashboard-service summary transaction 8:00
BE BE-Dashboard-SP summary transaction 8:00
BE BE-Dashboard-service detail transaksi summary 13:00
BE BE-Dashboard-SP detail transaksi summary 10:00
BE BE-Master-Master Rate-service load data 8:00
BE BE-Master-Master Rate-SP load data 8:00
BE BE-service dropdown tenant 6:00
BE BE-SP dropdown tenant 6:00
BE BE-Master-Master Rate-create rate- service create 7:00
BE BE-Master-Master Rate-service rate by id 7:00
BE BE-Master-Master Rate-SP rate by id 7:00
BE BE-Master-Master Rate-service edit rate 7:00
BE BE-Master-Master Rate-service delete 6:00
BE BE-Master-Master Product-service load data 7:00
BE BE-Master-Master Product-SP load data 7:00
BE BE-service dropdown tenant 7:00
BE BE-service dropdown periode 7:00
BE BE-SP dropdown periode 7:00
BE BE-service dropdown denda 7:00
BE BE-SP dropdown denda 7:00
BE BE-Master-Master Product-service create 10:00
BE BE-Master-Master Product-service view by id 8:00
BE BE-Master-Master Product-service edit 8:00
BE BE-Master-Master Product-service delete 6:00
BE BE-Master-Master Tenant- service load data 7:00
BE BE-Master-Master Tenant- SP load data 7:00
BE BE-service dropdown segmentation 7:00
BE BE-service dropdown payment type 7:00
BE BE-service dropdown fee charge 7:00
BE BE- service dropdown fee type 7:00
BE BE-SP dropdown segmentation 7:00
BE BE-SP dropdown payment type 7:00
BE BE-SP dropdown fee charge 7:00
BE BE- SP dropdown fee type 7:00
BE BE-Master-Master Tenant- service Create 8:00
BE BE-Master-Master Tenant- service view data by id 10:00
BE BE-Master-Master Tenant- SP view data by id 10:00
BE BE-Master-Master Tenant- service delete 7:00
BE BE-Master-Master Group- service Create 8:00
BE BE-Master-Master Group- service view data by id 10:00
BE BE-Master-Master Group- SP view data by id 10:00
BE BE-Master-Master Group- service delete 7:00
BE BE-Report-Billing-service load data 10:00
BE BE-Report-Billing-integrasi service load data 10:00
BE BE-Report-Billing- service dropdown member 7:00
BE FE-Report-Billing- service upload invoice 13:00
BE BE-Report-Billing- SP dropdown member 7:00
BE FE-Report-Billing- SP upload invoice 13:00
BE BE-Report-Billing-service create 10:00
BE BE-Report-Billing- service by id invoice 10:00
BE BE-Report-Billing- SP by id invoice 10:00
BE BE-Report-Billing- service by id detail 10:00
BE BE-Report-Billing- SP by id invoice 10:00
BE BE-Report-Payment-service load data 10:00
BE BE-Report-Payment-integrasi service load data 10:00
BE BE-Report-payment- service by id invoice 10:00
BE BE-Report-payment- SP by id invoice 10:00
BE BE-Report-payment- service by id detail 10:00
BE BE-Report-payment- SP by id invoice 10:00
BE BE-Master Member- service load data 8:00
BE BE-Master Member- SP load data 8:00
BE BE-Master Member- service dropdown product 7:00
BE BE-Master Member- SP dropdown product 7:00
BE BE-Master Member- service upload bulk 13:00
BE BE-Master Member- service download template upload bulk 8:00
BE BE-Master news- service load data 10:00
BE BE-Master news- SP load data 10:00
BE BE-Master news-service add news 37:00:00
BE BE-Master news-service view by id 37:00:00
BE BE-Billing Monthly-service list manual billing 37:00:00
BE BE-Billing Monthly-form manual billing-service save 17:00
BE BE-Billing Monthly-upload billing 37:00:00
BE BE-Complaint- service load data 10:00
BE BE-Complaint- flow data 29:00:00
BE BE-Pay-integrasi ke ecoll untuk generate VA 37:00:00
BE BE-Pay-log data payment 37:00:00
*Asumsi fee transaction 15.000 - 25.000
Rp. 15.000+25.000:2 = 20.000