Account Breakdown
Prepared by: Tom Judge
| Account
|
Annual
|
Annual Total
|
| Advertising
|
$ -
|
$ -
|
| Disposal Fees
|
$ -
|
$ -
|
| Education
|
$ 360.00
|
$ 360.00
|
| Equipment
|
$ 400
|
$ 400
|
| Furniture
|
$ 200.00
|
$ 200.00
|
| Job Materials
|
$ -
|
$ -
|
| Repair & Maintenance
|
$ 300.00
|
$ 300.00
|
| Safety Equipment
|
$ 450.00
|
$ 450.00
|
| Supplies
|
$ 1,560.00
|
$ 1,560.00
|
| Tools
|
$ 550.00
|
$ 550.00
|
| Total
|
$ 3,820.00
|
$ 3,820.00
|
Total Budget required: $ 3,820.00
Education
| Item Name
|
Item Description
|
Annual Cost
|
| Resources
|
Books, Signs and posters
|
$ 150.00
|
| Basic Welding Kits
|
Lincoln Foundation Kit
|
$ 70.00
|
| Eagle Welding Kits
|
Lincoln Foundation Kit
|
$ 70.00
|
| Plane Welding Kits
|
Lincoln Foundation Kit
|
$ 70.00
|
Equipment
| Equipment Name
|
Equipment Description
|
Annual Cost
|
| Anvil
|
|
$ 400.00
|
| Casting equipment
|
Setup for casting small aluminum/lead parts
|
$ 1,000.00
|
| Air Extraction
|
|
$ 1,000.00
|
| Other Equipment Purchases
|
|
$ 180.00
|
Furniture
| Item
|
Description
|
Annual Cost
|
| Welding table
|
Welding table
|
$ 200.00
|
Repair and Maintenance
| Repair Name
|
Annual Cost
|
| Tig tips
|
$ 100.00
|
| Other repairs
|
$ 200.00
|
Safety Equipment
| Equipment Name
|
Equipment Description
|
Annual Cost
|
| Welding Helmet
|
Second Tig rated helmet
|
$ 250.00
|
| Welding lenses
|
Replacement lenses for welding helmets
|
$ 100.00
|
| Filters
|
Paint booth filters
|
$ 100.00
|
Supplies
| Item Name
|
Item Description
|
Annual Cost
|
| Mig Wire Carbon Steel
|
Carbon Steel Mig Filler
|
$ 120.00
|
| Tig Filler
|
|
$ 150.00
|
| Zip Disks
|
|
$ 40.00
|
| Tape
|
|
$ 20.00
|
| Buffing Supplies
|
|
$ 60.00
|
| Argon Shield Gas
|
|
$ 160.00
|
| Argon/CO2 Shield Gas
|
|
$ 280.00
|
| Propane
|
|
$ 250.00
|
| Oxy/Acetalene Premix
|
|
$ 80.00
|
| Flapper wheels
|
|
$ 200.00
|
| Sander belts and wheels
|
|
$ 150.00
|
| TIG Tungsten
|
|
$ 50.00
|
Supplies
| Item Name
|
Item Description
|
Annual Cost
|
| Mig Wire Carbon Steel
|
Carbon Steel Mig Filler
|
$ 120.00
|
| Tig Filler
|
|
$ 150.00
|
| Zip Disks
|
|
$ 40.00
|
| Tape
|
|
$ 20.00
|
| Buffing Supplies
|
|
$ 60.00
|
| Argon Shield Gas
|
|
$ 160.00
|
| Argon/CO2 Shield Gas
|
|
$ 280.00
|
| Propane
|
|
$ 250.00
|
| Oxy/Acetalene Premix
|
|
$ 80.00
|
| Flapper wheels
|
|
$ 200.00
|
| Sander belts and wheels
|
|
$ 150.00
|
| TIG Tungsten
|
|
$ 50.00
|
