Operations Costs: Difference between revisions
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(Created page with "=On-Site Training, Immersion Programs, Workshops= These are the operating costs and their analysis for on-site programs. This could include XM Workshops, Summers of Extreme De...") |
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*'''Lodging''' - Hablab preparation | *'''Lodging''' - Hablab preparation | ||
*'''Swimming Pool''' - pool maintenance. Running filter. Eventually, convert to a solar run filter. | *'''Swimming Pool''' - pool maintenance. Running filter. Eventually, convert to a solar run filter. | ||
*'''Gravel''' - any access roads that need graveling. | *'''Gravel''' - any access roads that need graveling. Minimum is 3" - so a [[Tri-Axle Dump Truck]] can do 15 cubic yards. That is only 60' for 3" depth. | ||
*'''Site maintenance''' - mowing of walkways and Self-Guided Orchard Tour with | *'''Site maintenance''' - mowing of walkways and Self-Guided Orchard Tour. $50 for 2 hours with lawn mower. | ||
*'''Logistics''' - airport pickup, | *'''Logistics''' - airport pickup, welcoming. $50-$75 per pickup. | ||
*'''Event Posting''' | *'''Event Posting''' - 4 hours per event - $100 | ||
*'''Internet''' - $45/month per line, so $90 per month for 2 lines. | |||
*'''Utilities''' - water + electricity - $50/person/month. 1500 gal per person * 2 cents is $30 if use [[Average Water Use]]. | |||
Revision as of 18:31, 10 May 2018
On-Site Training, Immersion Programs, Workshops
These are the operating costs and their analysis for on-site programs. This could include XM Workshops, Summers of Extreme Design/Build, Dedicated Project Visits, Immersion Training, Sprint Breaks, Boot Camp, and others.
- Food - Ideal situation is finding somebody who can cook. Options are: on-site at $3k/month, $120 per day. Advantage is reduced cost if there is a large attendance.
- Lodging - Hablab preparation
- Swimming Pool - pool maintenance. Running filter. Eventually, convert to a solar run filter.
- Gravel - any access roads that need graveling. Minimum is 3" - so a Tri-Axle Dump Truck can do 15 cubic yards. That is only 60' for 3" depth.
- Site maintenance - mowing of walkways and Self-Guided Orchard Tour. $50 for 2 hours with lawn mower.
- Logistics - airport pickup, welcoming. $50-$75 per pickup.
- Event Posting - 4 hours per event - $100
- Internet - $45/month per line, so $90 per month for 2 lines.
- Utilities - water + electricity - $50/person/month. 1500 gal per person * 2 cents is $30 if use Average Water Use.