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Budget
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Salaries: PD & Primary Engineer:
$180,000.00 *Norbert Perez Co-PD & Design Assistant:
$60,000.00 *Ed Coll Co-PD & Business Manager:
$50,000.00 *Carol Bain Mechanical Engineer:
$35,000.00 Auto Mechanic
$25,000.00 Student Mechanics Fm HCC:
$64,000.00 Shop & Office Rental: 1-Year Lease:
$85,000.00 Electricity/Telephone/Water: 1-Year
$3,000.00 Computers/Software 2 each HP Computers
$15,000.00 Design Software Program
$10,000.00 Design Breadboards
$4200.00 Misc. Electronic Components:
$11,200.00 4 each Automobile Shell Kits
$38,000.00 48 each Lithium Batteries
$28,800.00 4 each 25 HP GE Motors
$12,800.00 16 each Solar Panels
$8,400.00 Insurance:
$25,000.00 Taxes:
$60,000.00 Travel Expenses:
$15,300.00 |
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