Line 11: |
Line 11: |
| | | |
| == Background == | | == Background == |
| + | |
| + | === Account Breakdown === |
| + | |
| + | Prepared by: Elizabeth Koprucki |
| + | {| 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 |
| + | | |
| + | |---- |
| + | |} |
| | | |
| == Account Breakdown == | | == Account Breakdown == |