| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Raw Numbers | Costs per unit | ||||||||||||||||
2 | November | March | November | March | IADB Budget Changes | |||||||||||||
3 | laptops | 17000 | 13700 | Connectivity/school | $3,000 | $2,848.00 | ||||||||||||
4 | servers | 0 | 70 | laptop | $188 | $188.43 | Given cost totals | Nov | Mar | Difference | ||||||||
5 | communities | 40 | 40 | server | $0 | $1,144.29 | Materials | 370,000 | 258,100 | (111,900) | ||||||||
6 | schools | 60 | 60 | Creole Content | 190,000 | 133,500 | (56,500) | |||||||||||
7 | students | 19000 | 13200 | Didactic Materials | 180,000 | 124,600 | (55,400) | |||||||||||
8 | teachers | 500 | 500 | Training | 326,336 | 232,643 | (93,693) | |||||||||||
9 | Immersion Training | 80,100 | 80,100 | |||||||||||||||
10 | Number calcs | Summer Camp | 137,505 | 137,505 | ||||||||||||||
11 | Students/teacher | 38 | 26.4 | Community Awareness | 4,005 | 4,005 | ||||||||||||
12 | students/school | 316.7 | 220 | Process Management | 11,033 | 11,033 | ||||||||||||
13 | Implementation & Eval | 720,000 | 1,096,064 | 376,064 | ||||||||||||||
14 | Cost Calulations | Project Coordinator | 200,000 | (200,000) | ||||||||||||||
15 | November | Nov per-laptop | March | Mar per-laptop | Mar*5yr | Jon1yr | Jon*5yr | Launch Team | 209,328 | 209,328 | ||||||||
16 | Training and content | $696,336 | $40.96 | $490,743.00 | $35.82 | $35.82 | $27.60 | $138.00 | Pedagogical and ICT advisors | 100,000 | 108,936 | 8,936 | ||||||
17 | setup/implementation costs | $735,664 | $43.27 | $1,355,827.00 | $98.97 | $98.97 | $108.00 | $108.00 | Local Distribution | 100,000 | 100,000 | |||||||
18 | maintenance | $100,000 | $5.88 | $71,200.00 | $5.20 | $25.99 | $7.40 | $37.00 | Field Observation | 200,000 | 100,000 | (100,000) | ||||||
19 | Hardware | $3,568,000 | $209.88 | $3,182,230.00 | $232.28 | $282.17 | $149.00 | $689.00 | Qualatative assessment | 200,000 | 100,000 | (100,000) | ||||||
20 | ...connectivity | $180,000 | $10.59 | $170,880.00 | $12.47 | $62.36 | $1.00 | $541.00 | Audit | 60,000 | 60,000 | |||||||
21 | ...Laptops | $3,196,000 | $209.88 | $2,581,480.00 | $188.43 | $188.43 | $148.00 | $148.00 | Coordination & Tech Assist | 400,000 | 400,000 | |||||||
22 | ...non-laptop hardware costs | $192,000 | $11.29 | $429,870.00 | $31.38 | $31.38 | $0.00 | $0.00 | Sampling Consultant | 20,000 | 17,800 | (2,200) | ||||||
23 | Sum | $5,100,000 | $300.00 | $5,100,000.00 | $372.26 | $442.94 | $292.00 | $972.00 | Repair/Maint | 100,000 | 71,200 | (28,800) | ||||||
24 | $431.00 | Hardware | 3,568,000 | 3,182,230 | (385,770) | |||||||||||||
25 | $11.94 | Energy Systems | 0 | 267,000 | 267,000 | |||||||||||||
26 | Security Installation | 0 | 16,020 | 16,020 | ||||||||||||||
27 | Connectivity | 180,000 | 170,880 | (9,120) | ||||||||||||||
28 | Servers | 0 | 80,100 | 80,100 | ||||||||||||||
29 | Alternative Power | 0 | 66,750 | 66,750 | ||||||||||||||
30 | Laptops | 3,196,000 | 2,581,480 | (614,520) | ||||||||||||||
31 | Other? | 192,000 | (192,000) | |||||||||||||||
32 | Contingencies | 15,664 | 259,763 | 244,099 | ||||||||||||||
33 | TOTAL | 5,100,000 | 5,100,000 | 0 | ||||||||||||||
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