Business Plan 10 Month Budget

	A	B	C
1	ITEM	QUANTITY	COST (US$)
2	EXISTING RESOURCES
3	Shuttleworth Project Funds		228500
4	Shuttleworth Other		67588
5	OSE Bank Account		28000
6	SESLOC Funds		25567
7	True Fans Donations		50000
8	Ewing Marion Kauffman Grant Remainder		35000
9	TOTAL		434655
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11	PROTOTYPE MATERIALS
12	Power Cube VI	2	5000
13	Brick Press III, IV, V	3	4200
14	CNC Torch Table II, III	2	2000
15	Soil Pulverizer III	2	300
16	Sawmill I, II	2	8300
17	Trencher I	1	300
18	CNC Circuit Mill II	1	1000
19	Tractor IVb, V	2	7000
20	Backhoe	1	4000
21	Bulldozer I	1	12000
22	Loader	1	2000
23	Microtractor II	1	2000
24	Hay Cutter I	1	2000
25	Hay Baler I	1	4000
26	Hay Rake I	1	3000
27	Universal Rotor II	1	1000
28	Microcombine, 4' wide	1	7000
29	Well Rig I	1	1000
30	CNC Multimachine	1	5000
31	Ironworker Machine II	1	3000
32	Chipper/Hammermill	1	3000
33	Cement Mixer	1	3000
34	Spader	1	5000
35	Universal Seeder	1	5000
36	Pelletizer	1	5000
37	TOTAL MATERIALS COST	32	95100
38	PEOPLE
39	Community Manager	1	15000
40	Director of Development	1	25000
41	Video Instructionals Producer	1	20000
42	Product Lead	2	80000
43	Machine Designer	4	160000
44	Farm Manager	1	0
45	Community Manager	1	0
46	TOTAL PEOPLE COST	9	300000
47	INFRASTRUCTURE + OVERHEAD
48	Pond	1	6500
49	RAID set, 9TB	1	1300
50	Well finishing	1	1000
51	HabLab Insulation, 220' of 2" EPS	1	1000
52	Microhouse	2	4000
53	Pit Greenhouse	1	2000
54	Cook and Kitchen Setup	1	2000
55	Kitchen Finishing	1	500
56	Longwood Stove + Hydronic Heating	1	4000
57	HabLab East side finishing	1	500
58	Insurance	1	2000
59	Utilities ($100 internet, $350 Fuel/month)	1	5000
60	Food ($500/month)	1	5000
61	Biogas System	1	.(10000)
62	TOTAL INFRASTRUCTURE + OVERHEAD		34800
63
64	BALANCE AT END OF 10 MONTHS		4755
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