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| Line 14: |
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| == Account Breakdown == | | == Account Breakdown == |
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| |
|
| 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
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| |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 == |
