This document outlines a work breakdown structure (WBS) for a project with a total budget of Rp 550,000,000 over 12 months. It includes costs for project management staff like a project manager, business analyst, and programmer totaling Rp 450,000,000. Hardware such as devices and servers will cost Rp 45,000,000. Software like Windows, Office, and SQL Server licenses are Rp 20,000,000. Testing is budgeted at Rp 17,500,000 across the months. A reserve of Rp 17,500,000 is also allocated to account for potential changes or issues. The monthly costs vary between Rp 101,450,000 to Rp 54,

1. WBS Item
Bulan
Total
1 2 3 4 5 6 7 8 9 10 11 12
1. Project Management Rp 450,000,000
Project Manager Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 Rp 180,000,000
Business Process Analyst Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 60,000,000
System Analyst Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 60,000,000
Programmer Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 60,000,000
Database Administrator Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 60,000,000
Quality Assurance Rp7,500,000 Rp7,500,000 Rp15,000,000
Trainers Rp7,500,000 Rp7,500,000 Rp15,000,000
2. Hardware Rp 45,000,000
Handled devices Rp 5,000,000 Rp 5,000,000
Server Rp 40,000,000 Rp 40,000,000
3. Software Rp 20,000,000
Licensed Microsoft Wndows Rp 2,500,000 Rp 2,500,000
Licensed Microsoft Office Rp 2,500,000 Rp 2,500,000
SQL Server Rp 15,000,000 Rp 15,000,000
4. Testing Rp2,900,000 Rp2,900,000 Rp2,900,000 Rp2,900,000 Rp2,900,000 Rp3,000,000 Rp17,500,000
5. Reserve Rp1,450,000 Rp1,450,000 Rp1,450,000 Rp1,450,000 Rp1,450,000 Rp1,450,000 Rp1,450,000 Rp1,450,000 Rp1,450,000 Rp1,450,000 Rp1,450,000 Rp1,550,000 Rp17,500,000
TOTAL Rp 101,450,000 Rp 36,450,000 Rp 36,450,000 Rp 36,450,000 Rp 36,450,000 Rp 36,450,000 Rp 39,350,000 Rp 39,350,000 Rp 39,350,000 Rp 39,350,000 Rp 54,350,000 Rp 54,550,000 Rp 550,000,000