For the semester we worked to create a budget that would represent our possible expenses for all of our prototypes. Since for our first prototype we are planning on using a free prototyping surface to test the user interface aspect of our idea and see if sensors are the way to go there isn’t much from our alpha prototype included in the budget. Most of our possible expenses are coming from the possibility of using real sensors in later prototypes.
| INCOME | |||
|---|---|---|---|
| Estimated | Actual | Variance | |
| ME Department Income | $3000.00 | $0.00 | $3000.00 |
| Stakeholder Funding | $0.00 | $0.00 | $0.00 |
| Outside Donations | $0.00 | $0.00 | $0.00 |
| Total Income | $3000.00 | $0.00 | $3000.00 |
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| EXPENSES | |||
| Machine Shop Costs | $0.00 | $0.00 | $0.00 |
| Prototyping Software | $0.00 | $0.00 | $0.00 |
| Scanners | $0.00 | $0.00 | $0.00 |
| Craft Supplies (paper, pen, pencils) | $25.00 | $0.00 | $25.00 |
| Incentives (OoS punches) | $0.00 | $0.00 | $0.00 |
| Advertising/Printing | $25.00 | $0.00 | $25.00 |
| 3D Printing | $0.00 | $0.00 | $0.00 |
| Sensors | $1000.00 | $0.00 | $1000.00 |
| Team Shirts ($15/person) | $120.00 | $0.00 | $120.00 |
| Total Expenses | $1,170.00 | $0.00 | $1,170.00 |