Africa Budget: Difference between revisions
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To replicate a heavy machine production digital 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. Assumptions: | ||
*Ability to source virgin steel | |||
*Autonomy on equipment, facility, energy. | |||
*Land-based facility integrated with regenerative agriculture. | |||
'''Year 1''' | '''Year 1''' | ||
*7 full time engineers @ $100k/yr - $700k | *7 full time engineers @ $100k/yr - $700k | ||
| Line 21: | Line 25: | ||
'''Total - $1.6M''' | '''Total - $1.6M''' | ||
=Discussion= | |||
*Equipment and facility costs need to be validated | |||
Revision as of 17:30, 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
- 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
Discussion
- Equipment and facility costs need to be validated