Resource Name Qty Net Monthly Bonus

Product Owner 1 200,000,000 35%

Project Controller
Scrum Master
Technical Team Lead
Content Provider
Infrastructure Manager
Service Adminstration
Network Specialist
BA
UX/UI Designer
1 80,000,000 20%
1 80,000,000 20%
1 200,000,000 20%
1 50,000,000 20%
1 200,000,000 20%
1 120,000,000
1 80,000,000
1 60,000,000 15%
1 80,000,000 15%

Developer
5 140,000,000 20%
QA 1 80,000,000 20%

CS
5 70,000,000 15%
Support Manager 1 140,000,000 20%
Software Architect Consultant 200 1
Performance Consultant 200 1
Security Consultant 200 1
Technology Consultant 200 1
HR
Purchasing Department
Steering Committee - 1
Company Owner - 1
CEO 1 1
Shareholders - 1
CHRO - 1
CFO - 300,000,000 20%
IT Director - 1
ERP Manager - 1
ERP Team - 1
Accountant 70,000,000 0.2
 Cost Hourly Rate Description
305,833,333 1,560,374
121,333,333 619,048
121,333,333 619,048
303,333,333 1,547,619
75,833,333 386,905
303,333,333 1,547,619
180,000,000 918,367
120,000,000 612,245
90,750,000 463,010
121,000,000 617,347
Front-End : 4
Back-End : 2
212,333,333 1,083,333 Dev-Ops : 1 (2)
121,333,333 619,048 1 (2)
Internal : 2
External : 3 (Per
105,875,000 540,179 Shift)
212,333,333 1,083,333
1,000,000,000 5,000,000 Hour
1,000,000,000 5,000,000 Hour
1,000,000,000 5,000,000 Hour
1,000,000,000 5,000,000 Hour
- -
- -
2 0
2 0
2 0
2 0
2 0
455,000,000 2,321,429
2 0
2 0
2 0
106,166,667 541,667