Africa Budget: Difference between revisions
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(Created page with "To replicate a microfactory in Africa as of 2018 would require the following over 3 years: '''Year 1''' *7 full time engineers @ $100k/yr - $700k *OSE Fellows Tuition x3 - $19...") |
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To replicate a microfactory in Africa as of 2018 would require the following over 3 years: | To replicate a heavy machine production digital microfactory in Africa as of 2018 would require the following over 3 years: | ||
'''Year 1''' | '''Year 1''' | ||
*7 full time engineers @ $100k/yr - $700k | *7 full time engineers @ $100k/yr - $700k | ||
| Line 10: | Line 10: | ||
*Travel x4, 2x per year, $2k a pop - $32k | *Travel x4, 2x per year, $2k a pop - $32k | ||
*Open Source Equipment (tractor, dozer, backhoe, CEB, mixer, gasifier, CNC torch, CNC multimachine, oxyhydrogen, gasifier, charcoal maker - $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) - $100k | *Open Source Facility (4000 sf, off grid PV + nickel iron batteries, CEB structure + BOS) - $100k | ||
*Transport - 2 containers - $20k | *Transport - 2 containers - $20k | ||
*Staff + admin, 3 years - $125k | *Staff + admin, 3 years - $125k | ||
Revision as of 17:28, 25 May 2018
To replicate a heavy machine production digital microfactory in Africa as of 2018 would require the following over 3 years: 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
- Travel x4, 2x per year, $2k a pop - $32k
- 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
- Land, 40 acres (donated)
Subtotal - $757k
Total - $1.6M