OSE Campus Budget: Difference between revisions

From Open Source Ecology
Jump to navigation Jump to search
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.

Revision as of 19:19, 12 November 2020

Danny 2014

  • Danny did about $6.25 in 2014 per day if we assume $700/wk for 16 people

2021 Plans

Osebudget144.jpg

  • $1.4M revenue for 144 students
  • $70k*8=$560k for staff
  • $2*144*30*12 for $104k on food
  • Materials - $250k for new Campus infrastructure, by building from scratch, burning rocks, melting plastic, cutting trees.
  • Land - $265k [1]

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

Staff

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

Links

  • Food Budget implies $5/day is easy, and lower - you need skill.