OSE Campus Budget - Revision history

Marcin: /* 2021 Plans */

2020-11-12T19:45:34Z

2021 Plans

← Older revision		Revision as of 19:45, 12 November 2020
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	[[File:osebudget144.jpg\|200px]]		[[File:osebudget144.jpg\|200px]]

			==Startup==
	*$1.4M revenue for 144 students		*$1.4M revenue for 144 students
	$70k8=$560k for staff		$70k8=$560k for staff
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	Total - 1.4-.664 -0.615 = $145k buffer.		Total - 1.4-.664 -0.615 = $145k buffer.

			==Revenue Generation==
			#3 months into the program, we begin projects - outside-of-facility builds as work-study.
			#Fulfills the house builds from sales
			#First 2 weeks are camping with power tools
			#Infrastructure built before-hand is kitchen/bathrooms for 144 people, and multipurpose room that serves as kitchen, conference roof, and meeting room for 2x that - so abuout a 5-10k sf multipurpose space.

	==Staff==		==Staff==

Marcin: /* 2021 Plans */

2020-11-12T19:36:40Z

2021 Plans

← Older revision		Revision as of 19:36, 12 November 2020
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	$70k8=$560k for staff		$70k8=$560k for staff
	$21443012 for $104k on food. [[Danny Log]] did $6.25 in 2014 per day if we assume $700/wk for 16 people		$21443012 for $104k on food. [[Danny Log]] did $6.25 in 2014 per day if we assume $700/wk for 16 people

	*Materials - $250k for new Campus infrastructure, by building from scratch, burning rocks, melting plastic, cutting trees.		*Materials - $250k for new Campus infrastructure, by building from scratch, burning rocks, melting plastic, cutting trees.
	*Land - $265k [https://www.zillow.com/homedetails/SW-Corner-Of-O-And-33-Hwy-Maysville-MO-64469/2080999428_zpid/]		*Land - $265k [https://www.zillow.com/homedetails/SW-Corner-Of-O-And-33-Hwy-Maysville-MO-64469/2080999428_zpid/]
			*Infrastructure - CEB and lumber housing. $100k.

	Total - 1.4-.664 -0.~~515~~ = $~~245k~~ buffer.		Total - 1.4-.664 -0.615 = $145k buffer.

	==Staff==		==Staff==

Marcin: /* 2021 Plans */

2020-11-12T19:26:46Z

2021 Plans

← Older revision		Revision as of 19:26, 12 November 2020
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	*Land - $265k [https://www.zillow.com/homedetails/SW-Corner-Of-O-And-33-Hwy-Maysville-MO-64469/2080999428_zpid/]		*Land - $265k [https://www.zillow.com/homedetails/SW-Corner-Of-O-And-33-Hwy-Maysville-MO-64469/2080999428_zpid/]

	Total - 1.4-.664 -0.5 = $~~260k~~ buffer.		Total - 1.4-.664 -0.515 = $245k buffer.

	==Staff==		==Staff==

Marcin at 19:25, 12 November 2020

2020-11-12T19:25:55Z

← Older revision		Revision as of 19:25, 12 November 2020
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	~~=Danny 2014=~~
	*Danny did about $6.25 in 2014 per day if we assume $700/wk for 16 people

	=2021 Plans=		=2021 Plans=
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	*$1.4M revenue for 144 students		*$1.4M revenue for 144 students
	$70k8=$560k for staff		$70k8=$560k for staff
	$21443012 for $104k on food		$21443012 for $104k on food. [[Danny Log]] did $6.25 in 2014 per day if we assume $700/wk for 16 people

	*Materials - $250k for new Campus infrastructure, by building from scratch, burning rocks, melting plastic, cutting trees.		*Materials - $250k for new Campus infrastructure, by building from scratch, burning rocks, melting plastic, cutting trees.
	*Land - $265k [https://www.zillow.com/homedetails/SW-Corner-Of-O-And-33-Hwy-Maysville-MO-64469/2080999428_zpid/]		*Land - $265k [https://www.zillow.com/homedetails/SW-Corner-Of-O-And-33-Hwy-Maysville-MO-64469/2080999428_zpid/]

Marcin: /* Links */

2020-11-12T19:24:42Z

Links

← Older revision		Revision as of 19:24, 12 November 2020
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	=Links=		=Links=
	*[[Food Budget]] implies $5/day is easy, and lower - you need skill.		*[[Food Budget]] implies $5/day is easy, and lower - you need skill.
			*[[School of Personal and Political Transformation]]
			*[[Personal and Political Transformation]]

Marcin: /* Staff */

2020-11-12T19:23:07Z

Staff

← Older revision		Revision as of 19:23, 12 November 2020
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	==Staff==		==Staff==
	#'''Chef/agriculture''' - food preparation and its production		#'''Chef/agriculture''' - food preparation and its production. Land steward of the soil food web.
	#'''Positive psychologist''' - studying peak performane, motivation, heavy on the assessment and measurement of progress. Conflict resolution. Adding history and communications towards theoretical and practical mastery of personal transformation and understanding of [[Political Ponerology]].		#'''Positive psychologist''' - studying peak performane, motivation, heavy on the assessment and measurement of progress. Conflict resolution. Adding history and communications towards theoretical and practical mastery of personal transformation and understanding of [[Political Ponerology]].
	#'''Architect''' - built environment and its design from landscape, earthworks, to houses		#'''Architect''' - built environment and its design from landscape, earthworks, to houses.
	#'''Machines & mechatronics''' - unleashing raw productive power and automation through human-centered, modular, scalable design		#'''Machines & mechatronics''' - unleashing raw productive power and automation through human-centered, modular, scalable design
	#'''Workshop''' - practical skills of build		#'''Workshop''' - practical skills of build, with machines that we design and build.
	#'''Programming''' - logic and algorithms, connecting it to hardware		#'''Programming''' - logic and algorithms, connecting it to hardware
	#'''Media and visual arts''' - writing, graphics, video, marketing, PR		#'''Media and visual arts''' - writing, graphics, video, marketing, PR

Marcin: /* Staff */

2020-11-12T19:21:24Z

Staff

← Older revision		Revision as of 19:21, 12 November 2020
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	==Staff==		==Staff==
	#Chef/agriculture - food preparation and its production		#'''Chef/agriculture''' - food preparation and its production
	#Positive psychologist - studying peak performane, motivation, heavy on the assessment and measurement of progress. Conflict resolution.		#'''Positive psychologist''' - studying peak performane, motivation, heavy on the assessment and measurement of progress. Conflict resolution. Adding history and communications towards theoretical and practical mastery of personal transformation and understanding of [[Political Ponerology]].
	#Architect - built environment and its design from landscape, earthworks, to houses		#'''Architect''' - built environment and its design from landscape, earthworks, to houses
	#Machines & mechatronics - unleashing raw productive power and automation		#'''Machines & mechatronics''' - unleashing raw productive power and automation through human-centered, modular, scalable design
	#Workshop - practical skills of build		#'''Workshop''' - practical skills of build
	#Programming - logic and algorithms, connecting it to hardware		#'''Programming''' - logic and algorithms, connecting it to hardware
	#Media and visual arts - writing, graphics, video, marketing, PR		#'''Media and visual arts''' - writing, graphics, video, marketing, PR
	#Enterprise - transformation-based revenue models		#'''Enterprise''' - transformation-based revenue models

	=Links=		=Links=
	*[[Food Budget]] implies $5/day is easy, and lower - you need skill.		*[[Food Budget]] implies $5/day is easy, and lower - you need skill.

Marcin: /* Staff */

2020-11-12T19:19:34Z

Staff

← Older revision		Revision as of 19:19, 12 November 2020
Line 14:		Line 14:

	==Staff==		==Staff==
	*Chef/agriculture - food preparation and its production		#Chef/agriculture - food preparation and its production
	*Positive psychologist - studying peak performane, motivation, heavy on the assessment and measurement of progress. Conflict resolution.		#Positive psychologist - studying peak performane, motivation, heavy on the assessment and measurement of progress. Conflict resolution.
	*Architect - built environment and its design from landscape, earthworks, to houses		#Architect - built environment and its design from landscape, earthworks, to houses
	*Machines & mechatronics - unleashing raw productive power and automation		#Machines & mechatronics - unleashing raw productive power and automation
	*Workshop - practical skills of build		#Workshop - practical skills of build
	*Programming - logic and algorithms, connecting it to hardware		#Programming - logic and algorithms, connecting it to hardware
	*Media and visual arts - writing, graphics, video, marketing, PR		#Media and visual arts - writing, graphics, video, marketing, PR
	*Enterprise - transformation-based revenue models		#Enterprise - transformation-based revenue models

	=Links=		=Links=
	*[[Food Budget]] implies $5/day is easy, and lower - you need skill.		*[[Food Budget]] implies $5/day is easy, and lower - you need skill.

Marcin: /* 2021 Plans */

2020-11-12T19:19:17Z

2021 Plans

← Older revision		Revision as of 19:19, 12 November 2020
Line 12:		Line 12:

	Total - 1.4-.664 -0.5 = $260k buffer.		Total - 1.4-.664 -0.5 = $260k buffer.

			==Staff==
			*Chef/agriculture - food preparation and its production
			*Positive psychologist - studying peak performane, motivation, heavy on the assessment and measurement of progress. Conflict resolution.
			*Architect - built environment and its design from landscape, earthworks, to houses
			*Machines & mechatronics - unleashing raw productive power and automation
			*Workshop - practical skills of build
			*Programming - logic and algorithms, connecting it to hardware
			*Media and visual arts - writing, graphics, video, marketing, PR
			*Enterprise - transformation-based revenue models

	=Links=		=Links=
	*[[Food Budget]] implies $5/day is easy, and lower - you need skill.		*[[Food Budget]] implies $5/day is easy, and lower - you need skill.

Marcin: /* 2021 Plans */

2020-11-11T15:23:09Z

2021 Plans

← Older revision		Revision as of 15:23, 11 November 2020
Line 9:		Line 9:
	$21443012 for $104k on food		$21443012 for $104k on food
	*Materials - $250k for new Campus infrastructure, by building from scratch, burning rocks, melting plastic, cutting trees.		*Materials - $250k for new Campus infrastructure, by building from scratch, burning rocks, melting plastic, cutting trees.
	*Land - $~~250k~~		*Land - $265k [https://www.zillow.com/homedetails/SW-Corner-Of-O-And-33-Hwy-Maysville-MO-64469/2080999428_zpid/]

	Total - 1.4-.664 -0.5 = $~~275k~~ buffer.		Total - 1.4-.664 -0.5 = $260k buffer.

	=Links=		=Links=
	*[[Food Budget]] implies $5/day is easy, and lower - you need skill.		*[[Food Budget]] implies $5/day is easy, and lower - you need skill.