| M | N | O | P | Q | R | S | U | W | X | Y | Z | AA | AB | AC | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | ONLY PRECIOUS NOGGLES EXPENSES AND PAYMENTS | ||||||||||||||
2 | DESCRIPTION | RESPONSIBLE | OBSERVATION | QTY. | UNIT | DAILY RATES/ FREIGHT | UNIT PRICE in Dollars (R$) | TOTAL in Dollars | |||||||
3 | Distribution of 1000 prescription eyeglasses to 10 NGOs in Rio de Janeiro with a mobile examination and recycled eyeglass manufacturing station. Stages: 1) Prescription eyeglasses: Development, material, manufacturing and distribution 2) Mobile examination and recycling station 3) Eyeglass distribution and workshop 4) Dissemination, media and communication 5) Management | ||||||||||||||
4 | 1 | PRESCRIPTION GLASSES | |||||||||||||
5 | 1.1 | MOLD DEVELOPMENT | Total for sub-item 1.1 | $24.738,61 | |||||||||||
6 | 1.1.1 | Buy glasses for reference. | Precious Noggles | Send to Easy Moulds | 3 | units | 1 | $200,00 | $600,00 | ||||||
7 | 1.1.2 | Children's eyeglasses design with 3 different sizes | Easy Moulds | Design Concept: 8 to 10, 10 to 12, and 12 to 14 | 3 | sizes | 1 | $396,80 | $1.190,40 | ||||||
8 | 1.1.3 | Glasses design | Easy Moulds | Mold Design | 1 | units | 1 | $10.478,00 | $10.478,00 | ||||||
9 | 1.1.4 | VAT tax | Easy Moulds | - | 12% | tax | 1 | $11.668,40 | $1.400,21 | ||||||
10 | 1.1.5 | Mould Design | Easy Moulds | 3 | units | 1 | $2.090,00 | $6.270,00 | |||||||
11 | 1.1.6 | Mold production | Erominas | - | 3 | sizes | 1 | $1.600,00 | $4.800,00 | ||||||
12 | 1.2 | MATERIAL OF THE GLASSES | Total for sub-item 1.2 | $9.016,00 | |||||||||||
13 | 1.2.3 | Hinges | Obe or other | Cost of hinges + shipping + import | 500 | pair | 2 | $2.728,00 | $5.456,00 | ||||||
14 | 1.2.4 | Case | to be defined | Fabric + Logo + fabric cutting + sewing + handkerchief with logo | 1000 | unit | 1 | $3,00 | $3.000,00 | ||||||
15 | 1.4.4 | Residue for eyeglasses | Cooperative | Preferably a cooperative from the community itself, recommended by the NGO. | 14 | grams | 1000 | $0,04 | $560,00 | ||||||
16 | TOTAL EYEGLASSES item 1 | $33.754,61 | |||||||||||||
17 | 2 | MOBILE STATION | |||||||||||||
18 | 2.1 | MOBILE RECYCLING STATION | Total for sub-item 2.1 | $8.700,00 | |||||||||||
19 | 2.1.1 | Injection molding machine | PP Cotia | - | 2 | unit | 1 | $2.400,00 | $4.800,00 | ||||||
20 | 2.1.2 | Shredder | PP Cotia | - | 1 | unit | 1 | $3.400,00 | $3.400,00 | ||||||
21 | 2.1.3 | Tools | Precious Noggles | Toolbox, gloves, extension cord, transformer, tray | 1 | service | 1 | $200,00 | $200,00 | ||||||
22 | 2.1.4 | Oven | Precious Noggles | - | 1 | unit | 1 | $300,00 | $300,00 | ||||||
23 | TOTAL MOBILE STATION item 2 | $8.700,00 | |||||||||||||
24 | 3 | DISTRIBUTION OF EYEGLASSES AND WORKSHOP | |||||||||||||
25 | 3.1 | WORKSHOP | Total for sub-item 3.1 | $400,00 | |||||||||||
26 | 3.1.11 | Packaging for recycling in workshops | Cooperative | PP packaging | 1 | kilo | 10 | $40,00 | $400,00 | ||||||
27 | 3.2 | Promotional gifts, uniforms, and graphic materials. | Total for sub-item 3.2 | $21.040,00 | |||||||||||
28 | 3.2.1 | Precious Noggles | Precious Noggles | For the entire project team | 20 | unit | 1 | $77,00 | $1.540,00 | ||||||
29 | 3.2.2 | A toast for all the children | Precious Noggles | T-shirt + keychain + lo-fi noggles + folder + sticker + coloring book from Nouns | 100 | unit | 10 | $12,70 | $12.700,00 | ||||||
30 | 3.2.3 | Wind flag | Precious Noggles | - | 4 | unit | 1 | $100,00 | $400,00 | ||||||
31 | 3.2.4 | Illustrations | Precious Noggles | Folders + stickers + shirt illustrations | 11 | months | 1 | $400,00 | $4.400,00 | ||||||
32 | 3.2.5 | Uniform vest | Precious Noggles | For the entire project team | 20 | unit | 1 | $100,00 | $2.000,00 | ||||||
33 | TOTAL DISTRIBUTION OF EYEGLASSES item 3 | $21.440,00 | |||||||||||||
34 | 4 | DISSEMINATION, MEDIA AND COMMUNICATION | |||||||||||||
35 | 4.4 | Press office Brazil | Virei Notícia | Traditional media and web3 | 6 | months | 1 | $1.600,00 | $9.600,00 | ||||||
36 | 4.5 | International press office | to be defined | - | 6 | months | 1 | $1.400,00 | $8.400,00 | ||||||
37 | TOTAL DISSEMINATION, MEDIA AND COMMUNICATION item 4 | $18.000,00 | |||||||||||||
38 | 5 | MANAGEMENT | |||||||||||||
39 | 5.1 | Overall project management | Precious Noggles | - | 11 | months | 1 | $1.000,00 | $11.000,00 | ||||||
40 | 5.2 | Management of the development of the recycled frame, case and molds. | Precious Noggles | - | 4 | months | 1 | $600,00 | $2.400,00 | ||||||
41 | 5.3 | Management of the production of the recycled frame, case, molds, and purchase of hinges. | Precious Noggles | - | 4 | months | 1 | $600,00 | $2.400,00 | ||||||
42 | 5.4 | Mobile clinic development management | Precious Noggles | - | 4 | months | 1 | $600,00 | $2.400,00 | ||||||
43 | 5.5 | Managing the dissemination and production of content. | Precious Noggles | - | 11 | months | 1 | $600,00 | $6.600,00 | ||||||
44 | 5.6 | Financial | Precious Noggles | - | 11 | months | 1 | $220,00 | $2.420,00 | ||||||
45 | TOTAL MANAGEMENT item 5 | $27.220,00 | |||||||||||||
46 | TOTAL GLOBAL PROJECT | $109.114,61 | |||||||||||||
47 | Gas Costs + Transactions + Tax | 10,00% | $10.911,46 | ||||||||||||
48 | GLOBAL PROJECT TOTAL FOR Precious Noggles | $120.026,07 | |||||||||||||
49 | Expenses | $81.894,61 | |||||||||||||
50 | Labor | $27.220,00 | |||||||||||||
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