ABCDE
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3D PRINTER WORKSHOP - BUDGET WORKSHEETComments
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Updated 2/28/14
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EXPENSEAMOUNT
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(estimates)
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Producer Rob Kirk0
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InstructorLars Brubaker1500
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Location RentEncinitas Agro-Ecology Training Center500
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Location StaffEAT Center Staff/Setup300
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Furniture RentalTables and Chairs (May be supplied)250
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Presentation ToolsProjectors and Screens300
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ManualsPrinting200
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TravelMarcin to San Diego500
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HotelRob, Marcin, Lars, other - 4x100x2nites1200
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8 kits for builders$995 OSE special price7960
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4 "internal" Kits$995 OSE Special Price, 3 for Students/1 for Instructor3980
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kits shippingNeed to check if price includes shipping?
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FoodLunches and Snacks500
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Promotion500
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InsuranceAwaiting Bid/Research yearly policy500
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Contingency500
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Tools/SuppliesPurchase Allen Drivers etc./Filament350
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Eventbriter Registration Fees26@$7.99208
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Extra Kit Sales - shipping and packing??
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TOTAL19248
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INCOME
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(assumptions)•Purchased Kits have 1 Builder and 1 Possible Team member
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•Builder Pays $425 - Team Member pays $350
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•Room to build 12 Kits - Markup $75/Purchased Kit
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•Assume 9 Purchased Kits with 9 Builders and 5 Team members
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••Student Kits are not purchased - 4 students per kit (sell later). Assume 3 Student Kits with 12 students
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Eventbrite Ticket with 3D Printer9@1495134551495=995+75+425
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Eventbrite Student Team Ticket5@3501750
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Eventbrite Ticket without 3D Printer12@4255100
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Purchased Kits9@75675already in eventbrite ticket above
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Students21@4258925
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TOTAL20305
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Extra Kit Sales3@12003600risky
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GRAND TOTAL23905
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"PROFIT"?
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