| 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 == |
