1. Biaya Estimasi Proyek

WBS ItemunitBiaya/bulanSubtotalTotal WBS Level 1% of total

1. Paket Data 2 GB550,000,-250,000,-250,00025

2. ATK56,000,-5.6

2.1 Kertas HVS35100,- 3500,-

2.2 Pulpen75000,-35,000,-

2.3 Pensil33000,- 9000,-

2.4 Penghapus31500,- 4,500,-

2.5 Type-X22000,- 4,000,-

3. Pulsa HP570,000,-350,000,-350,000,-35

4. Hosting Website1840,000,-840,000,-840,000,-84

5. Domain Web (.com)1150,000,-150,000,-150,000,-15

6. Listrik515,000,-75,000,-75,000,-7.5

7. Transportasi715,000,-105,000,-105,000,-10.5

Total1,860,000,-

2. Biaya Penganggaran ProyekWBS ItemMINGGUTotal

1234567891011121314

Paket Data 2 GB62500625006250062500250000

ATK

2.1 Kertas HVS35003500

2.2 Pulpen3500035000

2.3 Pensil90009000

2.4 Penghapus45004500

2.5 Type-X40004000

Pulsa HP87500875008750087500350000

Hosting Website840000840000

Domain Web 150000150000

Listrik1875018750187501875075000

Transportasi75007500750075007500750075007500750075007500750075007500105000

Total2322507500750075001762507500750075001762507500750075001762509975001860000

3. Biaya yang sudah dianggarkan selama