wbs the basis for the project budget

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WBS The Basis For The Project Budget

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Page 1: WBS The Basis For The Project Budget

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Page 2: WBS The Basis For The Project Budget

WHAT TO BUDGET FOR

Page 3: WBS The Basis For The Project Budget

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Page 4: WBS The Basis For The Project Budget

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Page 5: WBS The Basis For The Project Budget

FROM FINAL DELIVERABLE, TO SUB DELIVERABLES TO

ACTIVITIES/TASKS

Page 6: WBS The Basis For The Project Budget
Page 7: WBS The Basis For The Project Budget

ROLL UP PER SUB DELIVERABLE

Page 8: WBS The Basis For The Project Budget

R 100

R 100

R 100

R 300

R 100

R 100

R 100

R 300

R 600

Page 9: WBS The Basis For The Project Budget

R 100

R 100

R 100

R 300

R 100

R 100

R 100

R 300

R 600

R 600

R 300

R 300

R 900

R 300

R 300

R 300

R 1500

Page 10: WBS The Basis For The Project Budget

R 100

R 100

R 100

R 300

R 100

R 100

R 100

R 300

R 600

R 600

R 300

R 300

R 900

R 300

R 300

R 300

R 1500 R 1000

R 600R 400

R 100

R 100

R 100

R 100 R 200

R 200

R 200

Page 11: WBS The Basis For The Project Budget

ROLL UP TO FINAL DELIVERABLE

Page 12: WBS The Basis For The Project Budget

R 100

R 100

R 100

R 300

R 100

R 100

R 100

R 300

R 600

R 600

R 300

R 300

R 900

R 300

R 300

R 300

R 1500 R 1000

R 600R 400

R 100

R 100

R 100

R 100 R 200

R 200

R 200

R 2100

Page 13: WBS The Basis For The Project Budget

CODING FOR CHART OF ACCOUNTS IS ALSO POSSIBLE

Page 14: WBS The Basis For The Project Budget

R 1000

R 600R 400

R 100

R 100

R 100

R 100 R 200

R 200

R 200

Cost Centre