User:Joelmartin/sandbox

Categories	Items	Cost Basis	QTY	EXT	Funding Source
					ONR	Keyport	OC/WSU	Industry Sponsors	Grants	Social Media Fundraising
Competition Travel Expenses	Member Flight Tickets/Stipends	$2,500.00	15.0	$37,500.00					X	X
	Advance Team: Hotel Stipends	$650.00	3.0	$1,950.00					X	X
	Advance Team: Meal Stipends	$250.00	3.0	$750.00					X	X
	Main Team: Hotel Stipends	$500.00	12.0	$6,000.00					X	X
	Main Team: Meal Stipends	$175.00	12.0	$2,100.00					X	X
	Competition Marine Batteries	$110.00	6.0	$660.00					X	X
	Equipment Transportation	$2,000.00	1.0	$2,000.00					X	X
Competition Travel Expenses	Totals			$50,960.00
Material Cost	Wam-V Vessel	$70,000.00	1.0	$70,000.00	X
	ESD 3D Printer Filament 1 kg roll	$110.00	2.0	$220.00					X	X
	Nylon 3D Printer Filament 1 kg roll	$50.00	1.0	$50.00					X	X
	ABS 3D Printer Filament 1 kg roll	$30.00	2.0	$60.00					X	X
	PLA 3D Printer Filament 1 kg roll	$30.00	2.0	$60.00					X	X
	Wam-V Trailer Raw Components	$1,000.00	1.0	$1,500.00			X		X	X
	Trailer Licensing Fees	$420.00	1.0	$420.00					X	X
Material Cost	Totals			$72,310.00
Maritime Platform Components	CPU Controllers	$85.00	6.0	$510.00				X	X	X
	Digital Relays	$20.00	20.0	$400.00				X	X	X
	Ardiunos	$36.00	10.0	$360.00				X	X	X
	LiDAR Unit	$300.00	1.0	$300.00				X	X	X
	Sonar Sensor/Array	$7.00	1.0	$7.00				X	X	X
	Deep Cycle Marine Batteries	$110.00	6.0	$660.00					X	X
	Propulsion Motors	$250.00	4.0	$1,000.00				X	X	X
	Vision System	$200.00	2.0	$400.00				X	X	X
	ROV(Remotely Operated Sub)	$500.00	1.0	$500.00				X	X	X
	UAV(Unmanned Arial Vehicle)	$500.00	1.0	$500.00				X	X	X
	Light Beacon	$150.00	1.0	$150.00				X	X	X
	Safety Interlock Switches	$20.00	4.0	$80.00					X	X
	6 Channel Remote Control Unit	$65.00	1.0	$65.00					X	X
	Shipping Containers	$100.00	6.0	$600.00		X			X	X
	GPS System	$300.00	1.0	$300.00				X	X	X
	GPS Antenna Mast	$50.00	1.0	$50.00				X	X	X
	INS System	$900.00	1.0	$900.00				X	X	X
	Shore-side Short Haul Wi-Fi System	$100.00	1.0	$100.00				X	X	X
	Shore-side Short Haul Wi-Fi Antenna	$100.00	1.0	$100.00				X	X	X
	Ethernet Wi-Fi Hub	$100.00	2.0	$200.00					X	X
	Ethernet Cables	$10.00	20.0	$200.00					X	X
	Marine Radios	$120.00	2.0	$240.00					X	X
	100 ft Rope Coil	$20.00	3.0	$60.00					X	X
	Canopy Pop-up Tent	$220.00	1.0	$220.00					X	X
	Folding Table	$150.00	2.0	$300.00					X	X
	Waterproof Electronics Enclosure	$12.00	10.0	$120.00					X	X
	Outdoor Folding Chairs	$30.00	15.0	$450.00					X	X
	Shipping Containers	$7,165.00	1.0	$7,165.00				X	X	X
	Kayak and Paddle	$300.00	1.0	$300.00					X	X
Maritime Platform Components	Totals			$16,237.00
Constructed Items	Payload Delivery System	$2,000.00	1.0	$1,200.00					X	X
	Propulsion Steering System	$4,000.00	1.0	$2,000.00					X	X
	ROV Handleing System	$2,000.00	1.0	$1,000.00					X	X
	Power Management System	$400.00	1.0	$400.00					X	X
	Training Aids - Shape of the Day Buoy	$1,000.00	1.0	$600.00					X	X
	Training Aids - Payload Target Box	$1,000.00	1.0	$1,000.00					X	X
	Training Aids - Maze Buoys	$200.00	10.0	$1,000.00					X	X
Constructed Items	Totals			$7,200.00
Team Tools	METCAL Soldering Stations	$2,400.00	1.0	$2,400.00		X			X	X
	Tapered Needle Nose Pliars	$9.00	3.0	$27.00		X			X	X
	Round Needle Nose Pliars	$9.00	3.0	$27.00		X			X	X
	Long Needle Nose Pliars	$9.00	3.0	$27.00		X			X	X
	Bent Needle Nose Pliars	$9.00	3.0	$27.00		X			X	X
	Diagonal Cutting Pliars	$9.00	3.0	$27.00		X			X	X
	Standard Socket 1/2 Drive	$10.00	1.0	$10.00		X			X	X
	Standard Socket 5/16" to 1"	$20.00	1.0	$20.00		X			X	X
	Hex Driver Set	$20.00	3.0	$60.00		X			X	X
	Torx Driver Set	$20.00	1.0	$20.00		X			X	X
	Allen Wrench Set	$20.00	1.0	$20.00		X			X	X
	Philips Screw Driver Set	$20.00	4.0	$80.00		X			X	X
	Flatblade Screw Driver Set	$20.00	4.0	$80.00		X			X	X
	Small Balpeen Hammer	$15.00	1.0	$15.00		X			X	X
	Large Balpeen Hammer	$15.00	1.0	$15.00		X			X	X
	Panavise	$40.00	1.0	$40.00					X	X
	Droplights	$10.00	4.0	$40.00					X	X
	Drill Set	$40.00	1.0	$40.00					X	X
	Sawzall	$80.00	1.0	$80.00					X	X
	100 ft Extension Cord	$60.00	2.0	$120.00					X	X
	First-Aid Kit	$20.00	1.0	$20.00					X	X
	Safety Glasses	$25.00	10.0	$250.00					X	X
	Electrical Distribution Power Strips	$30.00	5.0	$150.00					X	X
	12v Marine Battery Chargers	$60.00	4.0	$240.00					X	X
	Fire Extinguisher	$40.00	1.0	$40.00					X	X
	Hearing Protection	$15.00	5.0	$75.00					X	X
	Work Gloves	$15.00	5.0	$75.00					X	X
	Respirators	$40.00	2.0	$80.00					X	X
Team Tools	Totals			$4,105.00
Hazmat	99% IPA (Gallon)	$40.00	1.0	$40.00					X	X
	Rosin Flux (Quart)	$35.00	1.0	$35.00					X	X
	Lead Solder Roll (1lb)	$30.00	1.0	$30.00					X	X
	Soldering Braid (rolls)	$20.00	10.0	$200.00					X	X
Hazmat	Totals			$305.00
Project Cost	Total Financial Commitment			$151,117.00