User:Andreatl/ILXO budget: Difference between revisions
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'''This page is deprecated in favor of a budget spreadsheet currently maintained by Chris.''' |
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==Grassroots Bootcamp == |
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(see [[Grassroots_bootcamp/Budget]]) |
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== Living Expenses (Boston) == |
== Living Expenses (Boston) == |
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*25 Days total |
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* Transportation: $240 ($15 for a weekly MBTA pass, 4 people, 4 weeks) |
* Transportation: $240 ($15 for a weekly MBTA pass, 4 people, 4 weeks) |
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* Food ($150 per week) $ |
* Food ($150 per week) $525 total |
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* Rent ($200/person/wk) $ |
* Rent ($200/person/wk) $2,100 total |
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<b>Total: $ |
<b>Total: $2,865 </b> |
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== Travel Expenses == |
== Travel Expenses == |
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* U-haul: $ |
* U-haul: $1,000 + $300 for gas each way |
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* Gas: $150 each way (passenger vehicle) |
* Gas: $150 each way (passenger vehicle) |
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* Tolls: ~$30 one way |
* Tolls: ~$30 one way |
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* Lodging: $100 for 1 night |
* Lodging: $100 for 1 night |
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<b>Total: $ |
<b>Total: $1,580 each way</b> |
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== Living Expenses (Chicago)== |
== Living Expenses (Chicago)== |
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*Costs for 10 weeks |
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*Food: $150 per week, $ |
*Food: $150 per week, $1,500 total |
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*Gas/transportation: $400 (Assume $0.50/mile, ~8 miles to the office, 10 weeks) |
*Gas/transportation: $400 (Assume $0.50/mile, ~8 miles to the office, 10 weeks) |
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<b>Total: $ |
<b>Total: $1,900</b> |
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== Office Expenses == |
== Office Expenses == |
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*Costs for 10 weeks |
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*Rent+Utilities: ($ |
*Rent+Utilities: ($1,000-$2,000/month), ideally <$1,200 |
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*Office supplies: $150 |
*Office supplies: $150 |
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*Swag: $750 total |
*Swag: $750 total |
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**Jackets: $250 |
**Jackets: $250 |
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<b>Minimum Total: $ |
<b>Minimum Total: $3,900</b> |
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<b>Ideal Total: $ |
<b>Ideal Total: $5,000</b> |
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== Field Trip Expenses == |
== Field Trip Expenses == |
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*Factor E Farm Visit: North of Kansas City, MO, 4 days |
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**Gas: 500 miles each way ($0.50/mile), $500 total |
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**Lodging: 3 nights lodging at $75/night, $225 total |
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**Food: $25 per person per day, $400 total |
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== Mobile Kit Expenses == |
== Mobile Kit Expenses == |
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<b>Minimum Total: $300</b> |
<b>Minimum Total: $300</b> |
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<b>Ideal Total: $ |
<b>Ideal Total: $1,200</b> |
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== Project Expenses: Off-Grid Power == |
== Project Expenses: Off-Grid Power == |
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Would be nice: |
Would be nice: |
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* General scrap components: $300 |
* General scrap components: $300 |
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* Additional circuit components: $100 |
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<b>Minimum Total: $ |
<b>Minimum Total: $750-850 |
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Ideal Total: $ |
Ideal Total: $1,250</b> |
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== Extras == |
== Extras == |
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== Grand Total == |
== Grand Total == |
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<b>Minimum Total: $14,760</b> |
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<b>Ideal Total With Stipend: $27,400</b> |
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Latest revision as of 16:09, 6 June 2008
This page is deprecated in favor of a budget spreadsheet currently maintained by Chris.
Living Expenses (Boston)
- 25 Days total
- Transportation: $240 ($15 for a weekly MBTA pass, 4 people, 4 weeks)
- Food ($150 per week) $525 total
- Rent ($200/person/wk) $2,100 total
Total: $2,865
Travel Expenses
- U-haul: $1,000 + $300 for gas each way
- Gas: $150 each way (passenger vehicle)
- Tolls: ~$30 one way
- Lodging: $100 for 1 night
Total: $1,580 each way
Living Expenses (Chicago)
- Costs for 10 weeks
- Food: $150 per week, $1,500 total
- Gas/transportation: $400 (Assume $0.50/mile, ~8 miles to the office, 10 weeks)
Total: $1,900
Office Expenses
- Costs for 10 weeks
- Rent+Utilities: ($1,000-$2,000/month), ideally <$1,200
- Office supplies: $150
- Swag: $750 total
- XO screwdrivers: $200 for 100 screwsdrivers
- Tshirts: $300 for screen printing supplies and tees for 100 shirts
- Jackets: $250
Minimum Total: $3,900
Ideal Total: $5,000
Field Trip Expenses
- Factor E Farm Visit: North of Kansas City, MO, 4 days
- Gas: 500 miles each way ($0.50/mile), $500 total
- Lodging: 3 nights lodging at $75/night, $225 total
- Food: $25 per person per day, $400 total
Total: $1,125
Mobile Kit Expenses
- School server: $700 (antenna and machine)
- Other tools: $60-100 (electrical tape, screwdrivers, storage units, etc)
Total: $760-$800
Project Expenses: Accessibility
- $50 for physical hand braces, splints, restraints, earplugs, sunglasses
- $250 for books on assistive technology design (approximately 5-7 used books)
Total: $300
Would be nice:
- $200 for an electronics prototyping toolbench - nonconsumables like a soldering iron, breadboard, wire cutter, AVR programmer
- $200 for electronics prototyping supplies - consumables like solder, wire, microcontrollers, switches, buttons, lights, etc.
- $500 to print circuit boards for successfully prototyped designs in order to make these more widely available to the community for testing (we can always request/find this funding when we have successful designs)
Total: $900
Minimum Total: $300
Ideal Total: $1,200
Project Expenses: Off-Grid Power
- Books: $250 (5-7 used)
- Car Battery: $100 (for two)
- Alternator: $150-200
- Sewing Machine: $100-150 (Treadle)
- Circuit components: $100
- Voltmeter: $50
Would be nice:
- General scrap components: $300
- Additional circuit components: $100
Minimum Total: $750-850
Ideal Total: $1,250
Extras
Salary/Stipend: $2500 per person
Total: $10,000
Grand Total
Minimum Total: $14,760
Ideal Total With Stipend: $27,400