Difference between revisions of "2015 Budget Vote/Electronics Area Budget"
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==Overview== | ==Overview== | ||
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|} | |} | ||
| − | == | + | ==Equipment== |
| − | {| | + | |
| + | {| class="wikitable" | ||
| + | !Equipment Name | ||
| + | !Equipment Description | ||
| + | !Annual Cost | ||
| + | !Monthly Cost | ||
| + | |---- | ||
| + | |smt oven | ||
| + | |smt oven | ||
| + | |$300.00 | ||
| + | | | ||
|---- | |---- | ||
| − | | | + | |wave form generator |
| − | | | + | |wave form generator |
| − | | | + | |$500.00 |
| | | | ||
|---- | |---- | ||
| + | |other equipment | ||
| + | |available to be used for other equipment | ||
| + | |$120.00 | ||
| + | |} | ||
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| + | |||
| + | ==Repairs and maintenance== | ||
| + | {| class="wikitable" | ||
!Repair Name | !Repair Name | ||
!Repair Description | !Repair Description | ||
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|repair parts and services | |repair parts and services | ||
| $ 250.00 | | $ 250.00 | ||
| − | |Safety Equipment | + | |} |
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| − | + | ==Safety Equipment== | |
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| − | + | {| | |
| − | | | + | !Equipment Name |
| − | + | !Equipment Description | |
| − | + | !Annual Cost | |
| − | + | !Monthly Cost | |
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|---- | |---- | ||
|Safety Glasses | |Safety Glasses | ||
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| − | |} | + | |} |
| − | Supplies | + | |
| + | ==Supplies== | ||
{| class="wikitable" | {| class="wikitable" | ||
!Item Name | !Item Name | ||
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|electronics components supplies and consumables | |electronics components supplies and consumables | ||
|electronics components | |electronics components | ||
| − | | $ 2,300.00 | + | | $ 2,300.00 |
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| − | | | + | |} |
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| − | + | ==Tools== | |
| − | + | {| class="wikitable" | |
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|Tool Name | |Tool Name | ||
|Tool Description | |Tool Description | ||
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| $ 700.00 | | $ 700.00 | ||
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Revision as of 04:31, 15 January 2015
Overview
| Expenses | ||||||
| Account | Monthly | Annual | Annual Total | |||
| Advertising | $ - | $ - | $ - | |||
| Disposal Fees | $ - | $ - | $ - | |||
| Education | $ - | $ - | $ - | |||
| Equipment | $ - | $ 920.00 | $ 920.00 | |||
| Furniture | $ - | $ - | $ - | |||
| Job Materials | $ - | $ - | $ - | |||
| Repair & Maintenance | $ - | $ 250.00 | $ 250.00 | |||
| Safety Equipment | $ - | $ 40.00 | $ 40.00 | |||
| Supplies | $ - | $ 3,330.00 | $ 3,330.00 | |||
| Tools | $ - | $ 1,460.00 | $ 1,460.00 | Total Budget Required | ||
| Total | $ - | $ 6,000.00 | $ 6,000.00 | $ 6,000.00 Repair and Maintenance |
Equipment
| Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
|---|---|---|---|
| smt oven | smt oven | $300.00 | |
| wave form generator | wave form generator | $500.00 | |
| other equipment | available to be used for other equipment | $120.00 |
Repairs and maintenance
| Repair Name | Repair Description | Annual Cost | Monthly Cost |
|---|---|---|---|
| repair parts and services | repair parts and services | $ 250.00 |
Safety Equipment
| Equipment Name | Equipment Description | Annual Cost | Monthly Cost |
|---|---|---|---|
| Safety Glasses | Safety glasses | $ 40.00 | |
Supplies
| Item Name | Item Description | Annual Cost | Monthly Cost |
|---|---|---|---|
| hardware and fasteners | machine screw, nuts, and bolts etc | $ 350.00 | |
| hook-up wire replenishment | solid 22awg wire | $ 300.00 | |
| solder consumables | solder,braid, flux, solder paste | $ 80.00 | |
| SMT components | smt components | $ 300.00 | |
| electronics components supplies and consumables | electronics components | $ 2,300.00 |
Tools
| Tool Name | Tool Description | Annual Cost | Monthly Cost |
| stripper, wire cutters | hand tools and test equipment | $ 400.00 | |
| tip cleaners | tip cleaners | $ 60.00 | |
| solder tools | soldering tools | $ 300.00 | |
| small test equipment and other small hand tools | small test equipment and other small hand tools | $ 700.00 |