Professional Documents
Culture Documents
1 2 3 4 5 6 7 8 9 10 11 12 TOTAL
WBS ITEM
1. Project Management
Gaji Karyawan 16000 16000 16000 48000
Project Team Member 10000 10000 10000 30000
2. Hardware
Alat dan Teknologi 5000 5000 5000 15000
Servers 500 500 500 1500
3. Software
Software development 2000 2000 2000 6000
Licensed software 4000 4000 8000
4. Pengujian
Testing 1000 1000 1000 3000
5. Training dan
dukungan
Biaya Pelatihan 700 700 700 2100
Travel cost 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 12000
GRAND TOTAL 125600