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


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