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WBS The Basis For The Project Budget
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1
WHAT TO BUDGET FOR
3
4
FROM FINAL DELIVERABLE, TO SUB DELIVERABLES TO
ACTIVITIES/TASKS
ROLL UP PER SUB DELIVERABLE
R 100
R 100
R 100
R 300
R 100
R 100
R 100
R 300
R 600
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 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
ROLL UP TO FINAL DELIVERABLE
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
CODING FOR CHART OF ACCOUNTS IS ALSO POSSIBLE
R 1000
R 600R 400
R 100
R 100
R 100
R 100 R 200
R 200
R 200
Cost Centre
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