OLPC Budget Regional Lab / Test roll out / HUB
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Intro:This budget has been made by skype SvenAERTS, maybe you want to contact him to speed up your efforts. Make a copy of this document for your own purposes/regional effort.
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Suggested links:
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APS MDG2 OLPC Lab document
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APS MDG2 OLPC Lab spreadsheet budget
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http://wiki.laptop.org/go/MaltaTotal net€ 131,271.98
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https://sites.google.com/site/paragonco2eintern/olpc-maltaRevenues€ 22,500.00from 90 XO's and PV's sold
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Total€ 153,771.98to cover the minimum order of 100 XO's
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MDG2 - Computer Lab MaltaOfficeRoom 1 (including utilities, internet connexion)€ 100.00/month *12months = € 1,200.00
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Room 2€ 100.00/month *12months = € 1,200.00
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Room 3€ 100.00/month *12months = € 1,200.00
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meeting room (shared)€ 100.00/month *12months = € 1,200.00
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Office material€ 50.00/month *12months = € 600.00
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Promo materialBeach Flags€ 100.00/piece4pieces =€ 400.00
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Business cards€ 10.00/piece4pieces =€ 40.00
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Salaries
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ecosolVentureGate Board of Directors € 1,500.00/month *12months = € 18,000.00
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ecosolVentureGate CEO - ICT€ 2,500.00/month *12months = € 30,000.00
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ecosolVentureGate Assistant CEO - ICT€ 700.00/month *12months = € 8,400.00
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Programmer - ICT€ 2,500.00/month *12months = € 30,000.00
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HardwareOLPC XO's€ 162.60/piece100pieces =€ 16,259.54
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OLPC Tablets€ 113.74/piece6pieces =€ 682.44
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PV panels 10 W - portable€ 32.00/piece110pieces =€ 3,520.00
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School PV Load station€ 4,000.00/piece1pieces =€ 4,000.00
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Beamer€ 500.00/piece1pieces =€ 500.00
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Laptops personnel€ 600.00/piece3pieces =€ 1,800.00
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Office printer€ 100.00/piece1pieces =€ 100.00
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XS -Server€ 350.00/piece2pieces =€ 700.00
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CommunicationICT/GSM€ 25.00/month *3abonnements =€ 900.00
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Printer/toner budget€ 50.00/month *12months = € 600.00
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Budget to participate in 4 OLPC workshops
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Airticket to OLPC @ MIT USA€ 700.00/piece10pieces =€ 7,000.00
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Perdiem to MIT USA€ 292.00/piece10pieces =€ 2,920.00
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Participation fee€ 250.00/piece10pieces =€ 2,500.00
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Airticket to OLPC Peru€ 1,000.00/piece5pieces =€ 5,000.00
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Perdiem to Peru€ 178.00/piece5pieces =€ 890.00
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Participation fee€ 250.00/piece5pieces =€ 1,250.00
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Airticket to Fosdem Brussels€ 700.00/piece5pieces =€ 3,500.00
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Perdiem to Brussels€ 232.00/piece5pieces =€ 1,160.00
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Participation fee€ 250.00/piece5pieces =€ 1,250.00
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Budget OLPC Motherhouse coaching€ 700.00/day10days=€ 7,000.00
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