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Overall Budget for MTM Nook, Sakubva, Mutare, Zimbabwe.
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2021-2026US $1 =1USD
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€1 =1.21USD
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Nook Costs
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MTM Nook Setup Y1€12,755MTM = Multi-Talented Makerspace
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MTM Nook Operations Y1€21,102
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Office Y1€5,653
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MTM Nook Overhead Y1€2,110
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Accommodation + Food DEFY India€810
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Intl. Travel DEFY India€3,310
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Total Costs Y1€41,620
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MTM Nook Operations Y2€24,827
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Office Y2€7,240
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Overhead Y2 2,257
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Accommodation + Food DEFY India 500
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Intl. Travel DEFY India 1,655
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Total Costs Y2€34,323
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MTM Nook Operations Y3€27,362
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Office Y3€8,326
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MTM Nook Overheads 2,487
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Accommodation + Food DEFY India 500
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Intl. Travel DEFY India 1,655
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Total Costs Y3€38,175
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MTM Nook Operations Y4€30,277
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Office Y4€9,574
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MTM Nook Overheads€2,752
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Accommodation + Food DEFY India€500
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Intl. Travel DEFY India€1,655
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Total Costs Y4€42,604
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MTM Nook Operations Y5€33,629
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Office Y5€26,478
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MTM Nook Overheads€3,057
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Accommodation + Food DEFY India€500
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Intl. Travel DEFY India€1,655
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Total Costs Y5€63,165
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TOTAL€219,887
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