User:Andreatl/ILXO budget: Difference between revisions
Jump to navigation
Jump to search
No edit summary |
|||
| (9 intermediate revisions by one other user not shown) | |||
| Line 1: | Line 1: | ||
'''This page is deprecated in favor of a budget spreadsheet currently maintained by Chris.''' |
|||
==Grassroots Bootcamp == |
|||
(see [[Grassroots_bootcamp/Budget]]) |
|||
<b> Total: $10,500</b> |
|||
== Living Expenses (Boston) == |
== Living Expenses (Boston) == |
||
*25 Days total |
|||
* Transportation: $240 ($15 for a weekly MBTA pass, 4 people, 4 weeks) |
* Transportation: $240 ($15 for a weekly MBTA pass, 4 people, 4 weeks) |
||
* Food ($150 per week) $ |
* Food ($150 per week) $525 total |
||
* Rent ($200/person/wk) $2, |
* Rent ($200/person/wk) $2,100 total |
||
<b>Total: $ |
<b>Total: $2,865 </b> |
||
== Travel Expenses == |
== Travel Expenses == |
||
| Line 20: | Line 18: | ||
== Living Expenses (Chicago)== |
== Living Expenses (Chicago)== |
||
*Costs for 10 weeks |
|||
*Food: $150 per week, $1,500 total |
*Food: $150 per week, $1,500 total |
||
*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) |
||
| Line 26: | Line 25: | ||
== Office Expenses == |
== Office Expenses == |
||
*Costs for 10 weeks |
|||
*Rent+Utilities: ($1,000-$2,000/month), ideally <$1,200 |
*Rent+Utilities: ($1,000-$2,000/month), ideally <$1,200 |
||
*Office supplies: $150 |
*Office supplies: $150 |
||
| Line 33: | Line 33: | ||
**Jackets: $250 |
**Jackets: $250 |
||
<b>Minimum Total: $3, |
<b>Minimum Total: $3,900</b> |
||
<b>Ideal Total: $5,000</b> |
<b>Ideal Total: $5,000</b> |
||
| Line 92: | Line 92: | ||
== Grand Total == |
== Grand Total == |
||
<b>Minimum Total: $ |
<b>Minimum Total: $14,760</b> |
||
<b>Ideal Total With Stipend: $ |
<b>Ideal Total With Stipend: $27,400</b> |
||
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