OLPCorps Cornell Mauritania/Budget: Difference between revisions

From OLPC
Jump to navigation Jump to search
No edit summary
No edit summary
Line 12: Line 12:
! Technology
! Technology
! Total
! Total

|-
| 5
| $11,900
| $500
| $500
| $750
| $680
| $14,330


|-
|-

Revision as of 03:08, 24 March 2009

References - here and here

Total

Number of People Airfare Ground Transport Living Expenses Vaccines Technology Total
3 $8700 $360 $500 $450 $680 $10,690

Airfare

5 People

  • NY->Senegal (2 people, round trip) - $3,100
  • Miami->Senegal (1 person, round trip) - $1,600
  • NY->Kigali->Senegal (2 people, one way) - $5,200
  • Senegal->NY (2 people, one way) - $2,000
  • Total - $11,900

3 People

  • NY->Kigali->Senegal (2 people, one way) - $5,200
  • Senegal->NY (2 people, one way) - $2,000
  • NY->Senegal (1 person, round trip) - $1,500
  • Total - $8,700

Ground Transportation

5 People

  • Dakar->St. Louis->Rosso (4200 CFA + luggage = ~5000CFA per person) * 5 people = $50 * 2 (Round trip) = $100
  • Rosso (Mauritanian side)->Nouakchott->Tidjikja = 6200 Ouguiyas * 5 people = $125 * 2 (Round trip) = $250
  • Factor in $150 for misc. hassles over the fact that we'll need to reserve extra spots in the cars for the laptops
  • Total - $500

3 People

  • Dakar->St. Louis->Rosso (4200 CFA + luggage = ~5000CFA per person) * 3 people = $30 * 2 (Round trip) = $60
  • Rosso (Mauritanian side)->Nouakchott->Tidjikja = 6200 Ouguiyas * 3 people = $75 * 2 (Round trip) = $150
  • Factor in $150 for misc. hassles over the fact that we'll need to reserve extra spots in the cars for the laptops
  • Total - $360

Living Expenses

  • Food - $500
  • Lodging - Free (Seth has his own house)

Vaccines

5 People

  • Yellow Fever - $150 w/o insurance * 5 = $750

3 People

  • Yellow Fever - $150 w/o insurance * 3 = $450

Total - $750/$450 We expect that this will be handled by each team member on an individual basis, depending on their insurance situation. It will probably be lower than the number currently quoted.

Technology

  • Power - $100 to $200, $40 a month afterward. We have put 12 months of power into the budget
  • Internet - $1,500 dollars for the installation and then about $530 dollars a month after that. Internet may not be feasible @ this site. We are not entering in our budget calculations at this time.
  • Total - $680