Difference between revisions of "LKPP/Budget according to WP"

From PKC
Jump to navigation Jump to search
Line 1: Line 1:
:# Implement the PMO structure, which involved in organizing documents, procurements, scheduling, budgeting and sub-projects and products. Assist on Chairman paperwork, revising text and helping it to be organized.  
:# Implement the PMO structure, which involved in organizing documents, procurements, scheduling, budgeting and sub-projects and products. Assist on Chairman paperwork, revising text and helping it to be organized.  
:: Cost: $10.000/month
:: Cost: $10.000/month (PMO Director and assistant managers)
:# PKC Core Development  
:: To Start in April 2021
 
:# PKC Core Development for construct and update
:: Cost: $3000/person/month) Requiring 2 developers TOTAL: $6.000/month
:: Cost: $3000/person/month) Requiring 2 developers TOTAL: $6.000/month
:# Web 3 Security Module $3000/person/month)
:: To Start in May 2021
:# UI/UX Design $1500/person/month)
 
:# Dev4X and Web4X expert ($2000/month part time)
:# Independent package: Web 3 Security Module  
:# Integrative Testing ($2500/person-office/month)
:: Cost: $3000/person/month) for 1 developer TOTAL: $3.000/month
:: To Start in June 2021
 
:# Design support UI/UX Design, Dev4X and Web4X expert, Integrative Testing, Data Analytics
:: Cost: $3000/person/month) Requiring 3 developers TOTAL: $9.000/month  
:: To Start in June 2021
 
:# Aditional costs for Cybersecurity and Data Security Literacy, Cloud Service (AWS) Pay by Usage and PKC Turn-Key Hardware
:: Cost:
 
'' At all the WPs it is applied 25% of Overheads for management, administrative and unknown risks

Revision as of 00:19, 6 June 2022

  1. Implement the PMO structure, which involved in organizing documents, procurements, scheduling, budgeting and sub-projects and products. Assist on Chairman paperwork, revising text and helping it to be organized.
Cost: $10.000/month (PMO Director and assistant managers)
To Start in April 2021
  1. PKC Core Development for construct and update
Cost: $3000/person/month) Requiring 2 developers TOTAL: $6.000/month
To Start in May 2021
  1. Independent package: Web 3 Security Module
Cost: $3000/person/month) for 1 developer TOTAL: $3.000/month
To Start in June 2021
  1. Design support UI/UX Design, Dev4X and Web4X expert, Integrative Testing, Data Analytics
Cost: $3000/person/month) Requiring 3 developers TOTAL: $9.000/month
To Start in June 2021
  1. Aditional costs for Cybersecurity and Data Security Literacy, Cloud Service (AWS) Pay by Usage and PKC Turn-Key Hardware
Cost:

At all the WPs it is applied 25% of Overheads for management, administrative and unknown risks