Difference between revisions of "2015 Budget Vote/Electronics Area Budget"
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− | == | + | [[Category:Budget]] |
+ | [[2015 Budget Vote|Back to 2015 Budget Vote]] | ||
+ | == Account Breakdown == | ||
+ | |||
+ | Prepared by: Anna Yu | ||
+ | |||
{| class="wikitable" | {| class="wikitable" | ||
− | !Account | + | !Account |
− | ! | + | !Monthly |
− | ! | + | !Annual |
− | ! | + | !Annual Total |
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|---- | |---- | ||
|Advertising | |Advertising | ||
Line 134: | Line 15: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Disposal Fees | |Disposal Fees | ||
Line 140: | Line 20: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Education | |Education | ||
Line 146: | Line 25: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Equipment | |Equipment | ||
Line 152: | Line 30: | ||
| $ 920.00 | | $ 920.00 | ||
| $ 920.00 | | $ 920.00 | ||
− | |||
|---- | |---- | ||
|Furniture | |Furniture | ||
Line 158: | Line 35: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Job Materials | |Job Materials | ||
Line 164: | Line 40: | ||
| $ - | | $ - | ||
| $ - | | $ - | ||
− | |||
|---- | |---- | ||
|Repair & Maintenance | |Repair & Maintenance | ||
Line 170: | Line 45: | ||
| $ 250.00 | | $ 250.00 | ||
| $ 250.00 | | $ 250.00 | ||
− | |||
|---- | |---- | ||
|Safety Equipment | |Safety Equipment | ||
Line 176: | Line 50: | ||
| $ 40.00 | | $ 40.00 | ||
| $ 40.00 | | $ 40.00 | ||
− | |||
|---- | |---- | ||
|Supplies | |Supplies | ||
Line 182: | Line 55: | ||
| $ 3,330.00 | | $ 3,330.00 | ||
| $ 3,330.00 | | $ 3,330.00 | ||
− | |||
|---- | |---- | ||
|Tools | |Tools | ||
Line 188: | Line 60: | ||
| $ 1,460.00 | | $ 1,460.00 | ||
| $ 1,460.00 | | $ 1,460.00 | ||
− | |||
|---- | |---- | ||
|Total | |Total | ||
Line 194: | Line 65: | ||
| $ 6,000.00 | | $ 6,000.00 | ||
| $ 6,000.00 | | $ 6,000.00 | ||
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|} | |} | ||
+ | Total Budget Required: $ 6,000.00 | ||
+ | |||
+ | == Equipment == | ||
+ | |||
+ | {| class="wikitable" | ||
+ | !Equipment Name | ||
+ | !Equipment Description | ||
+ | !Annual Cost | ||
|---- | |---- | ||
− | | | + | |smt oven |
− | | | + | |smt oven |
− | | | + | |$300.00 |
− | | | + | |---- |
+ | |wave form generator | ||
+ | |wave form generator | ||
+ | |$500.00 | ||
|---- | |---- | ||
− | |Repair Name | + | |other equipment |
− | + | |available to be used for other equipment | |
− | + | |$120.00 | |
− | + | |} | |
+ | |||
+ | == Repairs and Maintenance == | ||
+ | {| class="wikitable" | ||
+ | !Repair Name | ||
+ | !Repair Description | ||
+ | !Annual Cost | ||
+ | !Monthly Cost | ||
|---- | |---- | ||
|repair parts and services | |repair parts and services | ||
|repair parts and services | |repair parts and services | ||
− | | $ 250.00 | + | | $ 250.00 |
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| | | | ||
− | | | + | |} |
− | + | ||
− | + | == Safety Equipment == | |
− | + | ||
− | + | {| class="wikitable" | |
− | | | + | !Equipment Name |
− | + | !Equipment Description | |
− | + | !Annual Cost | |
− | + | !Monthly Cost | |
− | |||
|---- | |---- | ||
|Safety Glasses | |Safety Glasses | ||
Line 232: | Line 114: | ||
| $ 40.00 | | $ 40.00 | ||
| | | | ||
− | | | + | |} |
− | + | ||
− | + | == Supplies == | |
− | + | {| class="wikitable" | |
− | + | !Item Name | |
− | | | + | !Item Description |
− | + | !Annual Cost | |
− | + | !Monthly Cost | |
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|---- | |---- | ||
|hardware and fasteners | |hardware and fasteners | ||
Line 273: | Line 145: | ||
|electronics components supplies and consumables | |electronics components supplies and consumables | ||
|electronics components | |electronics components | ||
− | | $ 2,300.00 | + | | $ 2,300.00 |
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| | | | ||
− | | | + | |} |
− | + | ||
− | + | == Tools == | |
− | + | {| class="wikitable" | |
− | | | + | !Tool Name |
− | + | !Tool Description | |
− | + | !Annual Cost | |
− | + | !Monthly Cost | |
− | |||
− | |||
|---- | |---- | ||
| stripper, wire cutters | | stripper, wire cutters | ||
Line 308: | Line 175: | ||
| $ 700.00 | | $ 700.00 | ||
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|} | |} |
Latest revision as of 19:09, 10 April 2018
Account Breakdown
Prepared by: Anna Yu
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 | $ - | $ 6,000.00 | $ 6,000.00 |
Total Budget Required: $ 6,000.00
Equipment
Equipment Name | Equipment Description | Annual 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 |