00 KZT.expenditure for office supplies amounted to 100,000 KZT, for instance.for payment of utility bills of all kinds in the month amounted to, for instance, 100,000 KZT ie 1,200,000 KZT per year.
4.1annual costs in the base case.
COST ITEMANNUAL COSTSLabor costs11,340,000 KZTCosts for office supplies100,000 KZTExpenses for payment of utility bills1,200,000 KZTTotal С1: 12,640,000 KZT we calculate the cost of processing information in the new version.per employee in the new version in the month is 700,000 KZT. Annual salary is 700,000 * 12=8,400,000 KZT.costs of social services=8,400,000 * 5%=420,000 KZT.cost of the twenty employees per year will be: 8,400,000 + 420,000=8,820,000 KZT. The cost of twenty staffs for computer courses - 10,000 KZT.
Table 4.2costs of introducing options
COST ITEMANNUAL COSTSLabor costs8,820,000 KZTTraining costs100,000 KZTExpenses for payment of utility bills1,200,000 KZTCosts for office supplies100,000 KZTTotal С2: 10,220,000 KZT s calculate the amount of capital investment in the development of the system. Capital expenditures are composed of labor costs developer, overhead costs and the cost of the tools. Basic salary of developer calculated by the formula:
Sbas=Cov * SbasDay (4.4)
- overall complexity of the project, days- salary of developers=400,000 KZT.per a day=400,000/22=18,181 KZT.time is 20 days.=60 * 18,181=1,090,860 KZT.costs are determined in the amount of, for instance, 20% from the basic salary of developers.=1,090,860 * 0,2=218,172 KZT.cost of tools=1,200,000 KZT .: CI=1,090,860 + 218,172 + 1,200,000=2,509,032 KZT.on the calculated parameters, let s calculate the annual economic effect:=12,640,000 - 10,220,000=2,420,000 KZT.efficiency will be equal to:
Е=2,420,000/2,509,032=0,96period To=1/0,96=1,04 years. s calculate the overall complexity of the development:
T=nDev * t (4.5)
- number of developers- time in hoursdeveloper is open every day for 16 days to 5 hours.
Т=1 * 16 * 5=80 normal/hour. s calculate the effort required to process documentation before and after introduction of the project.activities by hand specialist department spends 40 minutes ie 0.6 person/hour and when using an automated system 10 min ie 0.16 person/hour.
Т=Т0 - Т1=0,6 - 0,16=0,44 person/hour.relative index of labor is Т1/Т2=0,25means that when using the automated system is only 25 % and it is less than compared to manual processing time of. Consequently, the time savings is 75% .project has a positive economic efficiency and pays for the costs associated with the production of the automated information system.example we see reducing the complexity makes it possible to obtain an annual economic effect of using automated 2,420,000 KZT. The payback period of capital expenditures equal to 1,04 years and save time is 75%.
5 LABOR PROTECTION AND INDUSTRIAL ECOLOGY
5.1 General information about health and organization safety
the internship the project was developed in the «Cloud Computing Laboratory» laboratory on the 3rd floor in the building IITU. The laboratory performed the following activities:
- laboratory work of the department disciplines
- advice on course design
- advice on degree design: bachelors, engineers, masters
- preparation of teaching materials on the basic disciplines of the department
. 1.1 Room planning and equipment placementthe laboratory total floor area is 37.50 square meters and lighting audience is through one window. Doors of the laboratory are 1 front door and 1 door to the server side and room height is 2.30 meters. Suspended ceiling and it is made with a porous drywall in the laboratory. One more thing floor covering is made by laminate and decorating the walls is decorative plaster.heating in the room is 1 unit Fan coil air conditioning. In the laboratory water and sanitation are not available and power supply 220 V and 12 electrical outlets. The lighting in the room is 8 units of fluorescent ceiling location and there is set clock security, video surveillance in hallways, access control system. Furniture of the room consists of 8 pieces of tables and chairs 7.for laboratory work is «T6000» server, 11 units of «Fujitsu Siemens» PC staffed with «SVGA» monitors. PC installed and placed in accordance with the requirements of the specifications of manufacturers. The room also has a presence of fiber-optic lines dedicated Internet channel and a local computer network.to the order number 767 of 28 Septem...
