Africa Budget: Difference between revisions
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'''Year 2-3''' | '''Year 2-3''' | ||
*Open Source Equipment (tractor, dozer, backhoe, CEB, mixer, gasifier, CNC torch, CNC multimachine, oxyhydrogen, gasifier, charcoal maker + BOS) - $100k | *Open Source Equipment (tractor, dozer, backhoe, CEB, mixer, gasifier, CNC torch, CNC multimachine, oxyhydrogen, gasifier, charcoal maker + BOS) - $100k | ||
*Open Source Facility (4000 sf, off grid PV + nickel iron batteries, CEB structure + BOS) - $100k | *Open Source Facility (4000 sf, off grid PV + nickel iron batteries, CEB structure + BOS) - $100k | ||
| Line 20: | Line 19: | ||
*OSE Fellows Tuition x3 - $19.5k | *OSE Fellows Tuition x3 - $19.5k | ||
*Fellows Stipend x3 @$6k/mo - $360k | *Fellows Stipend x3 @$6k/mo - $360k | ||
*Travel x4, 2x per year, $2k a pop - $32k | |||
*Land, 40 acres (donated) | *Land, 40 acres (donated) | ||
Revision as of 17:31, 25 May 2018
To replicate a heavy machine production digital microfactory in Africa as of 2018 would require the following over 3 years. Assumptions:
- Ability to source virgin steel
- Autonomy on equipment, facility, energy.
- Land-based facility integrated with regenerative agriculture.
Year 1
- 7 full time engineers @ $100k/yr - $700k
- OSE Fellows Tuition x3 - $19.5k
- Fellows Stipend x3 @$4k/mo - $150k
Subtotal - $870k
Year 2-3
- Open Source Equipment (tractor, dozer, backhoe, CEB, mixer, gasifier, CNC torch, CNC multimachine, oxyhydrogen, gasifier, charcoal maker + BOS) - $100k
- Open Source Facility (4000 sf, off grid PV + nickel iron batteries, CEB structure + BOS) - $100k
- Transport - 2 containers - $20k
- Staff + admin, 3 years - $125k
- OSE Fellows Tuition x3 - $19.5k
- Fellows Stipend x3 @$6k/mo - $360k
- Travel x4, 2x per year, $2k a pop - $32k
- Land, 40 acres (donated)
Subtotal - $757k
Total - $1.6M
Discussion
- Equipment and facility costs need to be validated