Mobility Project Budget
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ABCDE
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Sent by Tibi to Jean-François Lessard (Autonomik)
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Roles de support pour le reseau collaboratif
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Main TaskHeuresTeauxTotal
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Sensibilisation et activation545$225
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Orientation, coordination, facilitation845$346
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Animation345$130
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Administration160$58
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Comptabilite160$58
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Responsable du projet260$115
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Total$931
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Couts d'execution du projet
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Main TaskHeuresTeauxTotal
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FamiliarizationLecture du plan d'affaire et de l'etude de faisabilite du projet Autonomik860$480
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ConsultationsLegale8125$1,000
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Modeles d'affaire et économique16125$2,000
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Finance8125$1,000
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Assurance8125$1,000
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Technologie8125$1,000
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PlanningRediger un planning pour l'execution du projet2060$1,200
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BudgetingRediger le budget du projet2060$1,200
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Totals96$8,880
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$6,000
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Finding fees
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Refferal fees
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SENSORICA network fees 5%$491
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Grand total$10,301
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Deposit based on 25%$2,575
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