Line 14: |
Line 14: |
| == Account Breakdown == | | == Account Breakdown == |
| | | |
− | This is currently a copy of the format from 2015 in the process of being updated...
| + | An account breakdown can be found at [https://docs.google.com/spreadsheets/d/1m-9hZzSswH7a5k-LbdZvev5gJ4Wl3B6e2W8iHpeEytg/edit?usp=sharing this Google doc]. |
− | | |
− | {| class="wikitable"
| |
− | !Account
| |
− | !Monthly
| |
− | !Annual
| |
− | !Annual Total
| |
− | |----
| |
− | |Advertising
| |
− | | $ -
| |
− | | $ -
| |
− | | $ -
| |
− | |----
| |
− | |Disposal Fees
| |
− | | $ -
| |
− | | $ -
| |
− | | $ -
| |
− | |----
| |
− | |Education
| |
− | | $ -
| |
− | | $ 350.00
| |
− | | $ 350.00
| |
− | |----
| |
− | |Equipment
| |
− | | $ 200.00
| |
− | | $ 100.00
| |
− | | $ 2,500.00
| |
− | |----
| |
− | |Furniture
| |
− | | $ -
| |
− | | $ 100.00
| |
− | | $ 100.00
| |
− | |----
| |
− | |Job Materials
| |
− | | $ -
| |
− | | $ -
| |
− | | $ -
| |
− | |----
| |
− | |Repair & Maintenance
| |
− | | $ -
| |
− | | $ 1,200.00
| |
− | | $ 1,200.00
| |
− | |----
| |
− | |Safety Equipment
| |
− | | $ -
| |
− | | $ -
| |
− | | $ -
| |
− | |----
| |
− | |Supplies
| |
− | | $ -
| |
− | | $ 2,730.00
| |
− | | $ 2,730.00
| |
− | |----
| |
− | |Tools
| |
− | | $ -
| |
− | | $ 20.00
| |
− | | $ 20.00
| |
− | |----
| |
− | |Total
| |
− | | $ 200.00
| |
− | | $ 4,500.00
| |
− | | $ 6,900.00
| |
− | |----
| |
− | |}
| |
− | | |
− | Total Budget Required: $ 6,900.00
| |
− | | |
− | === Education ===
| |
− | {| class="wikitable"
| |
− | !Item Name
| |
− | !Item Description
| |
− | !Annual Cost
| |
− | !Monthly Cost
| |
− | |----
| |
− | |Books
| |
− | |New Books for the library
| |
− | | $ 100.00
| |
− | |
| |
− | |----
| |
− | |Training Classes
| |
− | |Training classes with external instructors
| |
− | | $ 250.00
| |
− | |
| |
− | |----
| |
− | |}
| |
− | | |
− | === Equipment ===
| |
− | {| class="wikitable"
| |
− | !Equipment Name
| |
− | !Equipment Description
| |
− | !Annual Cost
| |
− | !Monthly Cost
| |
− | |----
| |
− | |Shopvac
| |
− | |Shopvac for Small CNC Router Dust Collection
| |
− | |$100.00
| |
− | |
| |
− | |----
| |
− | |Laser Cutter Loan
| |
− | |Repayment on the loan for the laser cutter
| |
− | |
| |
− | |$200.00
| |
− | |----
| |
− | |}
| |
− | | |
− | === Furniture ===
| |
− | {| class="wikitable"
| |
− | !Item
| |
− | !Description
| |
− | !Annual Cost
| |
− | !Monthly Cost
| |
− | |----
| |
− | |Work bench
| |
− | |Work bench
| |
− | | $ 100.00
| |
− | |
| |
− | |----
| |
− | |}
| |
− | | |
− | === Repair and Maintenance ===
| |
− | {| class="wikitable"
| |
− | !Repair Name
| |
− | !Repair Description
| |
− | !Annual Cost
| |
− | !Monthly Cost
| |
− | |----
| |
− | |Laser cutter repair
| |
− | |Laser cutter replacement parts
| |
− | | $ 500.00
| |
− | |
| |
− | |----
| |
− | |Laser cutter cleaning
| |
− | |Laser cutter cleaning supplies
| |
− | | $ 100.00
| |
− | |
| |
− | |----
| |
− | |3D Printer Repair - Electronics
| |
− | |Replacement 3D printer electronics
| |
− | | $ 300.00
| |
− | |
| |
− | |----
| |
− | |3D Printer Repair - Parts
| |
− | |Replacement 3D Printer Parts
| |
− | | $ 200.00
| |
− | |
| |
− | |----
| |
− | |CNC Bridgeport
| |
− | |CNC Bridgeport Cleaning and Maintenance Supplies
| |
− | |$100.00
| |
− | |
| |
− | |----
| |
− | |}
| |
− | | |
− | === Supplies ===
| |
− | {| class="wikitable"
| |
− | !Item Name
| |
− | !Item Description
| |
− | !Annual Cost
| |
− | !Monthly Cost
| |
− | |----
| |
− | |Acrylic Sheets
| |
− | |Acrylic for Laser Cutter Authorizations
| |
− | |$200.00
| |
− | |
| |
− | |----
| |
− | |Shopbot Endmills
| |
− | |Various Sizes of Endmills for Shopbot
| |
− | | $ 600.00
| |
− | |
| |
− | |----
| |
− | |ShapeOko Endmills
| |
− | |Various smaller endmills/engraving tools for ShapeOko2
| |
− | | $ 200.00
| |
− | |
| |
− | |----
| |
− | |Shopbot Wasteboards
| |
− | |Replacement wasteboards
| |
− | | $ 100.00
| |
− | |
| |
− | |----
| |
− | |Plastic Nails
| |
− | |Plastic Nails for Nailgun
| |
− | | $ 100.00
| |
− | |
| |
− | |----
| |
− | |Wood for Milling
| |
− | |Materials for ShapeOko and Shopbot Authorizations
| |
− | | $ 200.00
| |
− | |
| |
− | |----
| |
− | |Vinyl
| |
− | |For Vinyl Cutter
| |
− | | $ 250.00
| |
− | |
| |
− | |----
| |
− | |Vinyl Transfer Tape
| |
− | |For Finishing Vinyl Stickers
| |
− | | $ 60.00
| |
− | |
| |
− | |----
| |
− | |3D Printer Filament
| |
− | |3mm Lulzbot Filament
| |
− | | $ 200.00
| |
− | |
| |
− | |----
| |
− | |3D Printer Filament
| |
− | |1.75 mm Makerbot Filament
| |
− | | $ 200.00
| |
− | |
| |
− | |----
| |
− | |3D Printer Filament
| |
− | |CubePro Cartridges/ 1.75 mm filament
| |
− | | $ 300.00
| |
− | |
| |
− | |----
| |
− | |Tape for 3D Printer Beds
| |
− | |Kapton, PET, Etc.
| |
− | | $ 80.00
| |
− | |
| |
− | |----
| |
− | |Acetone
| |
− | |For dissolving ABS
| |
− | | $ 50.00
| |
− | |
| |
− | |----
| |
− | |Inkjet Cartridges
| |
− | |Medium Format Inkjet Cartridges
| |
− | | $ 250.00
| |
− | |
| |
− | |----
| |
− | |Inkjet Paper
| |
− | |Medium Format Inkjet Paper Rolls
| |
− | | $ 60.00
| |
− | |
| |
− | |----
| |
− | |Egg-Bot Electro-Kistka
| |
− | |CNC Pysanky supplies
| |
− | | $ 80.00
| |
− | |
| |
− | |----
| |
− | |}
| |
− | | |
− | === Tools ===
| |
− | {| class="wikitable"
| |
− | !Tool Name
| |
− | !Tool Description
| |
− | !Annual Cost
| |
− | !Monthly Cost
| |
− | |----
| |
− | |Glass for Acetone Vapor
| |
− | |Glass Jar
| |
− | | $ 20.00
| |
− | |
| |
− | |----
| |
− | |}
| |
| | | |
| == Language == | | == Language == |