Annotated_Budget

	A	B	C	D	E	F	G
1		Total Cost	1456.02			Key
2		Unaccounted	0			- = currently seeking funding
3						italics = estimate
4
5	Materials
6	Item	Cost per item	Multiplier	Total Cost	Source	Source amount	Gap
7	Lemon Yellow	10.04	4	40.16	SE3	40.16	0
8	Cadmium Yellow	13.44	4	53.76	SE3	53.76	0
9	Cadmium Red	13.44	4	53.76	SE3	53.76	0
10	Ulramarine	10.04	4	40.16	SE3	40.16	0
11	Cobalt	13.44	4	53.76	SE3	53.76	0
12	Alizeron Crimson	10.04	4	40.16	SE3	40.16	0
13	Burnt Umber	10.04	2	20.08	SE3	20.08	0
14	Dioxazine Purple	2.77	1	2.77	SE3	2.77	0
15	Ox Gall	12.27	1	12.27	SE3	12.27	0
16	Zinc White	6.79	1	6.79	SE3	6.79	0
17	Tracing Paper	3.09	1	3.09	SE3	3.09
18	Palettes	4.99	15	74.85	SE3	74.85	0
19	Brushes	4.83	15	72.45	SE3	72.45	0
20	Pilot Razor Point Pen	1.39	15	20.85	SE3	20.85	0
21	Micron Pen 01 (set of 6)	9.37	3	28.11	SE3	28.11	0
22	Mircon Pen 05 (set of 6)	9.37	3	28.11	SE3	28.11	0
23	Journals	4.28	15	64.2	SE3	64.2	0
24	Non Photo Blue Pencil (set of 12)	7.65	2	15.3	SE3	15.3	0
25	Artist tape	4.27	3	12.81	SE3	12.81	0
26	Foam seat pads (8 per foam roll)	9.29	2	18.58	SE3	18.58	0
27			Total	662.02		Unaccounted	0
28
29
30	Speaker Compensation
31	Speaker	Rate	Multiplier	Total Cost	Source	Source amount	Gap
32	Mattias	150	1	250	ArtCatalyst	250	0
33	John Muir Laws	350	1	250	ArtCatalyst	250	0
34			Total	500		Unaccounted	0
35
36
37	Transportation
38	Trip	Cost per trip*	Multiplier	Total Cost	Source	Source Amount	Gap
39	JRBP	12	10	120	JRBP	120	0
40	Hopkins Field Trip	50	1	50	JRBP	50	0
41	Foster Field Trip	24	1	24	JRBP	24	0
42			Total	194		Unaccounted	0
43
44	Additional
45	Item	Cost per item	Multiplier	Total Cost	Source	Source amount	Gap
46	Hopkins Donation/Fee	50	1	50	SE3	50	0
47	Presentation / Final Event Snacks	50	1	50	SE3	50	0
48			Total	100		Unaccounted	0
49
50
51	Student Course Fee
52	Cost per person	Multiplier	Total
53	0	12	0
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100