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Line 1: |
| ==Overview== | | ==Overview== |
| + | |
| {| class="wikitable" | | {| class="wikitable" |
− | !Account
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− | !Type
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− | !Detail type
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− | !Description
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− | |----
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− | |Advertising
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− | |Expenses
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− | |Advertising/Promotional
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− | |Costs of advertising and promoting any event related to the area
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− | |----
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− | |Disposal Fees
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− | |Expenses
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− | |Other Miscellaneous Service Cost
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− | |Any costs associated with disposing of equipment or supplies
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− | |----
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− | |Education
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− | |Expenses
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− | |Other Miscellaneous Service Cost
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− | |Costs of books/classes or other education materials for the area
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− | |----
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− | |Equipment
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− | |Fixed Assets
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− | |Machinery & Equipment
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− | |Large Long Lived Equipment
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− | |----
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− | |Furniture
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− | |Fixed Assets
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− | |Furniture
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− | |Costs of furniture for the area
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− | |----
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− | |Job Materials
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− | |Expenses
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− | |Supplies & Materials
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− | |Costs of materials required to improve the area
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− | |----
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− | |Repair & Maintenance
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− | |Expenses
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− | |Repair & Maintenance
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− | |Costs for planned and unplanned repairs to tools in the area
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− | |----
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− | |Safety Equipment
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− | |Expenses
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− | |Supplies & Materials
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− | |Cost of any safety equipment
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− | |----
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− | |Supplies
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− | |Expenses
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− | |Supplies & Materials
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− | |Cost of consumables (drillbits/grinding wheels/ink/fillament)
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− | |----
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− | |Tools
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− | |Expenses
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− | |Supplies & Materials
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− | |Small Tools that cost less that $75Equipment
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− | |
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− | |
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− | |
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− | |----
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− | |Description
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− | |Large Long Lived Equipment
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− | |
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− | |
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− | |----
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− | |Equipment Name
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− | |Equipment Description
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− | |Annual Cost
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− | |Monthly Cost
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− | |----
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− | |smt oven
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− | |smt oven
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− | |$300.00
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− | |
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− | |----
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− | |wave form generator
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− | |wave form generator
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− | |$500.00
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− | |
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− | |----
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− | |other equipment
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− | |available to be used for other equipment
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− | |$120.00
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− | |Area Budget Proposal
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− | |
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− | |
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− | |
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− | |
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− | |----
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− | |
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− | |
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− | |
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− | |
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− | |
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− | |----
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− | |Area:
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− | |Electronics
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− | |
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− | |
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− | |
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− | |----
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− | |Prepared by:
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− | |Anna Yu
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− | |
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− | |
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− | |
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− | |----
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− | |
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− | |
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− | |
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− | |
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− | |
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− | |----
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− | |Account Breakdown
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Line 199: |
Line 88: |
| |} | | |} |
| | | |
− | ==Repairs and maintenance== | + | ==Equipment== |
− | {| | + | |
| + | {| class="wikitable" |
| + | !Equipment Name |
| + | !Equipment Description |
| + | !Annual Cost |
| + | !Monthly Cost |
| + | |---- |
| + | |smt oven |
| + | |smt oven |
| + | |$300.00 |
| + | | |
| |---- | | |---- |
− | |Description | + | |wave form generator |
− | |Costs for planned and unplanned repairs to tools in the area | + | |wave form generator |
− | | | + | |$500.00 |
| | | | | |
| |---- | | |---- |
| + | |other equipment |
| + | |available to be used for other equipment |
| + | |$120.00 |
| + | |} |
| + | |
| + | |
| + | ==Repairs and maintenance== |
| + | {| class="wikitable" |
| !Repair Name | | !Repair Name |
| !Repair Description | | !Repair Description |
Line 215: |
Line 122: |
| |repair parts and services | | |repair parts and services |
| | $ 250.00 | | | $ 250.00 |
− | |Safety Equipment | + | |} |
− | |
| + | |
− | |
| + | ==Safety Equipment== |
− | |
| + | |
− | |----
| + | {| |
− | |Description | + | !Equipment Name |
− | |Cost of any safety equipment
| + | !Equipment Description |
− | |
| + | !Annual Cost |
− | |
| + | !Monthly Cost |
− | |----
| |
− | |Equipment Name
| |
− | |Equipment Description
| |
− | |Annual Cost
| |
− | |Monthly Cost
| |
| |---- | | |---- |
| |Safety Glasses | | |Safety Glasses |
Line 237: |
Line 139: |
| | | | | |
| | | | | |
− | |} | + | |} |
− | Supplies | + | |
| + | ==Supplies== |
| {| class="wikitable" | | {| class="wikitable" |
| !Item Name | | !Item Name |
Line 267: |
Line 170: |
| |electronics components supplies and consumables | | |electronics components supplies and consumables |
| |electronics components | | |electronics components |
− | | $ 2,300.00 | + | | $ 2,300.00 |
− | |Tools
| |
| | | | | |
− | | | + | |} |
− | |
| + | |
− | |----
| + | ==Tools== |
− | |Description
| + | {| class="wikitable" |
− | |Small Tools that cost less that $75
| |
− | |
| |
− | |
| |
− | |---- | |
| |Tool Name | | |Tool Name |
| |Tool Description | | |Tool Description |
Line 302: |
Line 200: |
| | $ 700.00 | | | $ 700.00 |
| | | | | |
− | |----
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− | |
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− | |
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− | |
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− | |
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− | |----
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| |} | | |} |