OLPCorps Muskingum College Lesotho/Draft Budget: Difference between revisions

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We are still working on our budget details
We are still working on our budget details


Return to [[OLPCorps Muskingum College Lesotho]] home page


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<center>
[[Image:OLPCorps_Muskingum_College_Lesotho_Banner.jpg|1000px]]
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<center><div style="background-color:#c1fea1; border:1px solid #cdf; padding:0px; align:center;font-size:120%" class="plainlinks">
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== Project Budget==
</div></center>
<br>

__TOC__


== Logistics ==
=== Logistics ===
Transportation
==== Transportation ====
{| class="wikitable"
{| class="wikitable"
|-
|-
! Who
! Who
! Type
! What
! Why
! Where
! Where
! Cost
! Cost
! Note
|-
|-
| &nbsp;Janissa
|2 students
|flight
| &nbsp;flight
| &nbsp;attend OLPC training
|Cincinnati - Kigali - Maseru - Cincinnati
| &nbsp;SLC - Kigali (round trip)
|$
| &nbsp;$&nbsp;&nbsp;&nbsp;0.00
| &nbsp;Janissa will be donating her own frequent flier miles (value $1500)
|-
|-
|
|Mapesh
|bus
|Ketane - Maseru (round trip)
|$
|-
|-
|Mapesh
| &nbsp;Mapesh
|flight
| &nbsp;flight
| &nbsp;attend OLPC training
|Maseru - Kigali (round trip)
| &nbsp;Maseru- Kigali (round trip)
|$
| &nbsp;$600.00
|
|-
|-
| &nbsp;Mapesh
|3 with supplies
| &nbsp;bus
|truck
| &nbsp;
|Maseru - Ketane
| &nbsp;Ketane - Maseru (round trip)
|$
| &nbsp;$&nbsp;&nbsp;12.00
|
|-
|
|-
| &nbsp;Janissa
| &nbsp;flight
| &nbsp;deployment
| &nbsp;SLC - Maseru (round trip)
| &nbsp;$&nbsp;&nbsp;&nbsp;0.00
| &nbsp;Janissa will be donating her own frequent flier miles (value $1800)
|-
| &nbsp;Janissa
| &nbsp;bus
| &nbsp;
| &nbsp;Maseru - Ketane (round trip)
| &nbsp;$&nbsp;&nbsp;12.00
|
|-
|
|-
| &nbsp;Shaun
| &nbsp;personal vehicle
| &nbsp;install network & internet
| &nbsp;Durban - Ketane (round trip)
| &nbsp;$&nbsp;&nbsp;30.00
|
|-
|
|-
| &nbsp;Lineo
| &nbsp;bus
| &nbsp;install network & internet
| &nbsp;Maseru - Ketane (round trip)
| &nbsp;$&nbsp;&nbsp;12.00
|
|}
|}



== Infrastructure ==
==== Shipping ====
{| class="wikitable"
|-
! Type
! Operator
! Items
! Weight per
! Quantity
! From
! To
! Cost
! Note
|-
|&nbsp; freight, air
|&nbsp;
|&nbsp; XO laptops
|&nbsp;
|&nbsp; 50
|&nbsp; Wayan ID USA
|&nbsp; Maseru, Lesotho
|&nbsp; $
|-
|&nbsp;
|&nbsp;
|&nbsp; network server
|&nbsp;
|&nbsp; 1
|&nbsp;
|&nbsp;
|&nbsp; $
|-
|&nbsp; freight, truck
|&nbsp;
|&nbsp; XO laptops
|&nbsp;
|&nbsp; 50
|&nbsp; Maseru
|&nbsp; Ketane
|&nbsp;$
|-
|&nbsp;
|&nbsp;
|&nbsp; network server
|&nbsp;
|&nbsp; 1
|&nbsp;
|&nbsp;
|&nbsp;$
|-
|&nbsp;
|&nbsp;
|&nbsp; generator
|&nbsp;
|&nbsp; 1
|&nbsp;
|&nbsp;
|&nbsp;$
|}

==== Fees ====
{| class="wikitable"
|-
! Type
! Item
! Qty
! Cost per
! Total
! Note
|-
|Customs, import
| XO laptop
| 50
| $
| $
| we will try to work with the Lesotho govt to get these fees reduced or waived
|-
|
| network server
| 1
| $
| $
|
|}


=== Infrastructure ===
* computers
* computers
* network
* network
* internet
* internet
* electrical power
* electrical power
* storage


== Localization ==
=== Localization ===
* translation services
* translation services
* reference books
* reference books
* libraries/collections
* libraries/collections


== Living Expenses ==
=== Living Expenses ===
* room
* room
* board
* board


== Training Materials ==
=== Training Materials ===
* office supplies
* office supplies
* prizes & awards
* prizes & awards


<br><br>
Return to [[OLPCorps Muskingum College Lesotho]] home page

Latest revision as of 22:17, 8 February 2010

We are still working on our budget details


OLPCorps Muskingum College Lesotho Banner.jpg

Project Budget


Logistics

Transportation

Who What Why Where Cost Note
 Janissa  flight  attend OLPC training  SLC - Kigali (round trip)  $   0.00  Janissa will be donating her own frequent flier miles (value $1500)
 Mapesh  flight  attend OLPC training  Maseru- Kigali (round trip)  $600.00
 Mapesh  bus    Ketane - Maseru (round trip)  $  12.00
 Janissa  flight  deployment  SLC - Maseru (round trip)  $   0.00  Janissa will be donating her own frequent flier miles (value $1800)
 Janissa  bus    Maseru - Ketane (round trip)  $  12.00
 Shaun  personal vehicle  install network & internet  Durban - Ketane (round trip)  $  30.00
 Lineo  bus  install network & internet  Maseru - Ketane (round trip)  $  12.00


Shipping

Type Operator Items Weight per Quantity From To Cost Note
  freight, air     XO laptops     50   Wayan ID USA   Maseru, Lesotho   $
      network server     1       $
  freight, truck     XO laptops     50   Maseru   Ketane  $
      network server     1      $
      generator     1      $

Fees

Type Item Qty Cost per Total Note
Customs, import XO laptop 50 $ $ we will try to work with the Lesotho govt to get these fees reduced or waived
network server 1 $ $


Infrastructure

  • computers
  • network
  • internet
  • electrical power
  • storage

Localization

  • translation services
  • reference books
  • libraries/collections

Living Expenses

  • room
  • board

Training Materials

  • office supplies
  • prizes & awards




Return to OLPCorps Muskingum College Lesotho home page

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