WBS Project Phase Subtask Oct Nov Dec Total

Define Project
1.1 Project Initiation $20,000 $20,000
Scope
Stakeholder
1.2 Project Initiation $15,000 $15,000
Identification
Stakeholders
1.3 Project Initiation $10,000 $10,000
Meeting
Project Charter
1.4 Project Initiation $25,000 $25,000
Development
Development of
Project
1.5 Project Initiation $30,000 $30,000
Management
Plan
Requirement Gather User
2.1 - -
Analysis Requirements
2.1. Requirement Develop survey
$20,000 $20,000
2 Analysis questionnaire
2.1. Requirement Organize Focus
$25,000 $25,000
3 Analysis Groups
2.1. Requirement Distribute survey
$12,000 $12,000
4 Analysis questionnaire
Analyze
2.1. Requirement
questionnaire $30,000 $30,000
5 Analysis
results
Research
Requirement $30,00
2.2 Internship $30,000
Analysis 0
Opportunities
Research
Requirement $25,00
2.3 LinkedIn $25,000
Analysis 0
Integration
Requirement Research $20,00
2.4 $20,000
Analysis Resume Builder 0
Research
Requirement $40,00
2.5 Partnering with $40,000
Analysis 0
Local Businesses
Research Career
Requirement $40,00
2.6 Counseling $40,000
Analysis 0
Services
Develop Portal
Portal $60,00
3.1 Frontend $60,000
Development 0
Features
Develop UX/UI
Portal $40,00
3.2 Design for the $40,000
Development 0
portal
3.3 Portal LinkedIn, $50,00 $50,000
Development Glassdoor, and 0
Indeed
 Integration
Customized Job
Portal $40,00
3.4 Searching $40,000
Development 0
Feature
Internship
Portal $30,00
3.5 Opportunities $30,000
Development 0
Feature
Portal Resume Builder $30,00
3.6 $30,000
Development Feature 0
Career
Portal Counseling $50,00
3.7 $50,000
Development Services 0
Integration

Portal Partnering with $70,00

3.8
Development Local Businesses 0 $70,000

Develop Portal
Portal
3.2 Backend - -
Development
Features
Implement User
3.2. Portal $30,00
Authentication $30,000
1 Development 0
and Authorization
Implement
3.2. Portal Security $20,00
$20,000
2 Development Measures and 0
Protocols
$40,00
4.1 Testing and QA User Testing $40,000
0
Bug Fixing and $30,00
4.2 Testing and QA $30,000
Issue Resolution 0
Performance $40,00
4.3 Testing and QA $40,000
Testing 0
$40,00
4.4 Testing and QA Security Testing $40,000
0
$40,00
5.1 Deployment Platform Launch $40,000
0
$30,00
5.2 Deployment User Training $30,000
0
User Feedback
$30,00
5.3 Deployment and $30,000
0
Enhancements
Marketing
Marketing and $30,00
6.1 Strategy $30,000
Promotion 0
Development
Onboarding
Marketing and $40,00
6.2 Marketing $40,000
Promotion 0
Materials
 Marketing and Promotion
6.3 $40,000 $40,000
Promotion Campaigns
Draft User
Project
7.1 Manuals and $15,000 $15,000
Documentation
Guides
Proofread
Project
7.2 Manuals and $10,000 $10,000
Documentation
Guides
Print and
Project Distribute User
7.3 $25,000 $25,000
Documentation Manuals and
Guides
Verification of
8.1 Project Closeout $15,000 $15,000
Deliverables
Knowledge
Transfer to Admin
8.2 Project Closeout $15,000 $15,000
and Support
Teams
Document
8.3 Project Closeout Finalization and $10,000 $10,000
Archiving
Project
8.4 Project Closeout Evaluation and $5,000 $5,000
Feedback
8.5 Project Closeout Formal Handover $5,000 $5,000
Total Each
Monthly Cash $11,50,000.00
Flow Projection
WBS Project Phase Subtask Budget Budget Total (with
Allocation Reserve Reserve)
($) (10%)
1.1 Project Define Project Scope $20,000 $2,000 $22,000
Initiation
1.2 Project Stakeholder $15,000 $1,500 $16,500
Initiation Identification
1.3 Project Stakeholders Meeting $10,000 $1,000 $11,000
Initiation
1.4 Project Project Charter $25,000 $2,500 $27,500
Initiation Development
1.5 Project Development of Project $30,000 $3,000 $33,000
Initiation Management Plan
2.1 Requirement Gather User - - -
Analysis Requirements
2.1. Requirement Develop survey $20,000 $2,000 $22,000
2 Analysis questionnaire

2.1. Requirement Organize Focus $25,000 $2,500 $27,500

3 Analysis Groups

2.1. Requirement Distribute survey $12,000 $1,200 $13,200

4 Analysis questionnaire

2.1. Requirement Analyze questionnaire $30,000 $3,000 $33,000

5 Analysis results

2.2 Requirement Research Internship $30,000 $3,000 $33,000

Analysis Opportunities
2.3 Requirement Research LinkedIn $25,000 $2,500 $27,500
Analysis Integration
2.4 Requirement Research Resume $20,000 $2,000 $22,000
Analysis Builder
2.5 Requirement Research Partnering $40,000 $4,000 $44,000
Analysis with Local Businesses
2.6 Requirement Research Career $40,000 $4,000 $44,000
Analysis Counseling Services
3.1 Portal Develop Portal $60,000 $6,000 $66,000
Development Frontend Features
3.2 Portal Develop UX/UI Design $40,000 $4,000 $44,000
Development for the portal
3.3 Portal LinkedIn, Glassdoor, $50,000 $5,000 $55,000
Development and Indeed Integration
3.4 Portal Customized Job $40,000 $4,000 $44,000
Development Searching Feature
3.5 Portal Internship $30,000 $3,000 $33,000
Development Opportunities Feature
3.6 Portal Resume Builder $30,000 $3,000 $33,000
Development Feature
3.7 Portal Career Counseling $50,000 $5,000 $55,000
Development Services Integration
3.8 Portal Partnering with Local $70,000 $7,000 $77,000
Development Businesses
3.2 Portal Develop Portal - - -
Development Backend Features
3.2. Portal Implement User $30,000 $3,000 $33,000
1 Development Authentication and
Authorization
3.2. Portal Implement Security $20,000 $2,000 $22,000
2 Development Measures and
Protocols
4.1 Testing and QA User Testing $40,000 $4,000 $44,000
4.2 Testing and QA Bug Fixing and Issue $30,000 $3,000 $33,000
Resolution
4.3 Testing and QA Performance Testing $40,000 $4,000 $44,000
4.4 Testing and QA Security Testing $40,000 $4,000 $44,000
5.1 Deployment Platform Launch $40,000 $4,000 $44,000
5.2 Deployment User Training $30,000 $3,000 $33,000
5.3 Deployment User Feedback and $30,000 $3,000 $33,000
Enhancements
6.1 Marketing and Marketing Strategy $30,000 $3,000 $33,000
Promotion Development
6.2 Marketing and Onboarding Marketing $40,000 $4,000 $44,000
Promotion Materials
6.3 Marketing and Promotion Campaigns $40,000 $4,000 $44,000
Promotion
7.1 Project Draft User Manuals $15,000 $1,500 $16,500
Documentation and Guides
7.2 Project Proofread Manuals and $10,000 $1,000 $11,000
Documentation Guides
7.3 Project Print and Distribute $25,000 $2,500 $27,500
Documentation User Manuals and
Guides
8.1 Project Verification of $15,000 $1,500 $16,500
Closeout Deliverables
8.2 Project Knowledge Transfer to $15,000 $1,500 $16,500
Closeout Admin and Support
Teams
8.3 Project Document Finalization $10,000 $1,000 $11,000
Closeout and Archiving
8.4 Project Project Evaluation and $5,000 $500 $5,500
Closeout Feedback
8.5 Project Formal Handover $5,000 $500 $5,500
Closeout