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

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:: To Start in April 2021
:: To Start in April 2021


:# PKC Core Development for construct and update
:* 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
:: To Start in May 2021
:: To Start in May 2021


:# Independent package: Web 3 Security Module  
:* Independent package: Web 3 Security Module  
:: Cost: $3000/person/month) for 1 developer TOTAL: $3.000/month
:: Cost: $3000/person/month) for 1 developer TOTAL: $3.000/month
:: To Start in June 2021
:: To Start in June 2021


:# Design support UI/UX Design, Dev4X and Web4X expert, Integrative Testing, Data Analytics  
:* Design support UI/UX Design, Dev4X and Web4X expert, Integrative Testing, Data Analytics  
:: Cost: $3000/person/month) Requiring 3 developers TOTAL: $9.000/month  
:: Cost: $3000/person/month) Requiring 3 developers TOTAL: $9.000/month  
:: To Start in June 2021
:: To Start in June 2021


:# Aditional costs for Cybersecurity and Data Security Literacy, Cloud Service (AWS) Pay by Usage and PKC Turn-Key Hardware  
:* Aditional costs for Cybersecurity and Data Security Literacy, Cloud Service (AWS) Pay by Usage and PKC Turn-Key Hardware  
:: Cost:  
:: Cost:  


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

Revision as of 00:20, 6 June 2022

  • 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
  • PKC Core Development for construct and update
Cost: $3000/person/month) Requiring 2 developers TOTAL: $6.000/month
To Start in May 2021
  • Independent package: Web 3 Security Module
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

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