SENSORICA budget for development plan 2017
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CategoryTotalInclude importance starting at level
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Equipment$20,500.00Low
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Rolling costs$454,080.00Low
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Legal, finance, accounting and governance
$65,000.00Low
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Lab improvement$61,481.00Low
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IT infrstructure - NRP-VAS$738,444Low
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TOTAL lab needs for 2017$601,061
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TOTAL with OVNi (NRP-VAS) dev.$1,339,505
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$61,481
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$738,444
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$65,000
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$20,500
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$45,600
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$408,480
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$1,339,505
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