1.

WBS Item

unit

1.Paket Data 2 GB
2.ATK
2.1 Kertas HVS
2.2 Pulpen
2.3 Pensil
2.4 Penghapus
2.5 Type-X
3.Pulsa HP
4.Hosting Website
5.Domain Web
(.com)
6.Listrik
7.Transportasi
Total

Biaya/bulan

5
35
7
3
3
2
5
1
1
5
7

Subtotal

50,000,-

250,000,-

100,5000,3000,1500,2000,70,000,840,000,150,000,-

3500,35,000,9000,4,500,4,000,350,000,840,000,150,000,-

15,000,15,000,-

75,000,105,000,-

Total WBS
Level 1
250,000
56,000,-

% of
total
25
5.6

350,000,840,000,150,000,-

35
84
15

75,000,105,000,1,860,000,
-

7.5
10.5

Biaya

Estimasi Proyek

2. Biaya Penganggaran Proyek

WBS Item
Paket Data
2 GB
ATK
2.1 Kertas
HVS
2.2 Pulpen
2.3 Pensil
2.4
Penghapus
2.5 Type-X

1
6250
0

5
6250
0

MINGGU
7
8

T
9
6250
0

10

11

12

13
6250
0

14

25

3500
3500
0
9000
4500
4000

Pulsa HP
Hosting
Website
Domain
Web
Listrik
Transportas
i
Total

8750
0

8750
0

8750
0

8750
0

35
8400
00
1500
00

1875
0
7500
2322
50

750
0
750
0

750
0
750
0

750
0
750
0

1875
0
7500
1762
50

3. Biaya yang sudah dianggarkan selama

750
0
750
0

750
0
750
0

750
0
750
0

1875
0
7500
1762
50

750
0
750
0

750
0
750
0

750
0
750
0

1875
0
7500

7500

1762
50

9975
00

84

15

10
18