|
PHASE
II - LABOUR - 1/20TH MODEL JANUARY TO MAY
|
2016 |
OPERATION |
MATERIALS |
HOURS* |
£MATERIALS |
£LABOUR |
|
. |
. |
. |
. |
. |
. |
|
JAN |
. |
. |
. |
. |
. |
|
MARCH |
. |
. |
. |
. |
. |
|
JUNE |
. |
. |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
|
2016 |
. |
SUB
TOTALS |
.00 |
.00 |
|
. |
. |
. |
. |
. |
. |
|
. |
. |
. |
PAYMENTS
TO JUNE TOTAL |
£
00.00 |
PHASE
II - EXPENSES/PURCHASES: JANUARY TO MAY - 2016
|
MONTH |
ITEM |
£SUB
TOTALS |
|
. |
. |
. |
|
JANUARY |
. |
. |
|
05-1-16 |
Fuel
unleaded |
10.00 |
|
06-1-16 |
Plywood |
44.97 |
|
06-1-16 |
Studding/gloves |
3.44 |
|
08-1-16 |
Alloy
tubing |
71.60 |
|
12-1-16 |
Paper/tape |
2.00 |
|
13-1-16 |
Fuel
unleaded |
15.01 |
|
14-1-16 |
Battery
charger/seal |
15.98 |
|
23-1-16 |
Fuel
unleaded |
10.00 |
|
25-1-16 |
Fuel
unleaded |
10.00 |
|
26-1-16 |
Travel
subsistence |
17.30 |
|
26-1-16 |
Postages |
1.64 |
|
29-1-16 |
Welding
gas |
12.92 |
|
. |
. |
214.86 |
|
FEBRUARY |
. |
. |
|
02-2-16 |
Fuel
unleaded |
15.14 |
|
02-2-16 |
Travel
subsistence |
24.48 |
|
03-2-16 |
Steel
plates |
10.48 |
|
03-2-16 |
Angle
grinder |
8.93 |
|
04-2-16 |
Fuel
unleaded |
10.84 |
|
04-2-16 |
Electrical
switches |
5.97 |
|
05-2-16 |
Travel
subsistence |
13.42 |
|
05-2-16 |
Parking |
1.00 |
|
08-2-16 |
Fuel
unleaded |
15.00 |
|
17-2-16 |
Matt
black paint |
2.00 |
|
17-2-16 |
A4
lever arch |
29.95 |
|
17-2-16 |
Batten/gloves/studding |
25.48 |
|
18-2-16 |
Battery |
63.99 |
|
21-2-16 |
Fuel
unleaded |
10.00 |
|
22-2-16 |
A4
lever arch |
8.97 |
|
24-2-16 |
Polythene
sheeting |
38.55 |
|
. |
. |
284.20 |
|
MARCH |
. |
. |
|
. |
. |
. |
|
01-3-16 |
Paper/dividers |
3.75 |
|
02-3-16 |
Timber |
39.11 |
|
10-3-16 |
Printer
cartridges |
77.57 |
|
22-3-16 |
Fuel
unleaded |
10.00 |
|
23-3-16 |
Timber/plywood |
81.50 |
|
27-3-16 |
Fuel
unleaded |
7.39 |
|
. |
. |
219.32 |
|
APRIL |
. |
. |
|
01-4-16 |
Fuel
unleaded |
25.63 |
|
04-4-16 |
Go
pro dual charger |
49.99 |
|
09-4-16 |
Fuel
unleaded |
15.01 |
|
13-4-16 |
Plywood/treatment |
60.66 |
|
16-4-16 |
Sand |
6.57 |
|
17-4-16 |
Fuel
unleaded |
15.00 |
|
21-4-16 |
Fuel
unleaded |
6.00 |
|
20-4-16 |
Post
office |
82.25 |
|
22-4-16 |
Cement/san |
18.42 |
|
23-4-16 |
Building
sand |
28.08 |
|
24-4-16 |
Fuel
unleaded |
5.10 |
|
27-4-16 |
Fuel
unleaded |
10.12 |
|
27-4-16 |
Sand/cement/barrow |
40.62 |
|
28-4-16 |
Cement/sand |
20.63 |
|
29-4-16 |
Sharp
sand |
7.45 |
|
30-4-16 |
Lime |
10.68 |
|
30-4-16 |
Timber |
32.60 |
|
30-4-16 |
Frame
sealer |
11.20 |
|
. |
. |
446.01 |
|
MAY |
. |
. |
|
01-5-16 |
Sand |
7.45 |
|
01-5-16 |
Fuel
unleaded |
15.01 |
|
03-5-16 |
Post
office |
2.38 |
|
06-5-16 |
Fuel
unleaded |
10.00 |
|
06-5-16 |
Disposable
gloves |
1.00 |
|
17-5-16 |
Paint
masonry |
62.98 |
|
20-5-16 |
Gloss
paint/sand |
23.94 |
|
24-5-16 |
Hammer
bits |
11.99 |
|
27-5-16 |
Paint/cement/sand |
45.72 |
|
29-5-16 |
Fuel
unleaded |
15.01 |
|
31-5-16 |
Postages |
4.95 |
|
. |
. |
200.43 |
|
JUNE |
. |
. |
|
03-6-16 |
Fuel
unleaded |
45.29 |
|
05-6-16 |
H&S
boots and helmets |
69.96 |
|
08-6-16 |
Fuel
unleaded |
10.00 |
|
. |
. |
. |
|
PAYMENTS
JAN TO JUNE
TOTAL (to add to rollover loss?) |
£
1,490.07 |
EU
BID HORIZON 2020 COLLABORATIVE RESEARCH 2017 - currently
being formulated ........
PHASE
II - PROOF OF CONCEPT - TEST TANK 2016 - 2017
- YEAR
TOTAL: £18,061.03
(@ Oct 31 2016)*
PHASE
II - PROOF OF CONCEPT - ROBOTICS LAB 2016 - 2017
- YEAR
TOTAL: £68,824.82
(@ Oct 31 2016)*
PHASE
II - OVERHEADS: 2016 - 2017 - YEAR
TOTAL: £104,826.29
(@ Oct 31 2016)*
PHASE
II - SEAVAX PROTOTYPE DEVELOPMENT: 2016 - 2017
- YEAR
TOTAL:
£6,990.00 (@ Oct
31 2016)*
*
These are expenses and purchases from January to June of 2016. It was only
from the later half of March 2016 that any part of the above could go down
as costs for accelerated SeaVax development, though clearly, the purchases
from Mid-March appear to be expenditure that is in connection with items
discussed with Avaaz
in March.
*Rents
include electricity, rates, water and sewage.
LINKS
& REFERENCE https://ec.europa.eu/
AMPHIBIOUS
LAUNCH - AMPHIMAX
- CAB
- CHASSIS
- CRANE
- DIESELS -
FLOATATION - GENERATORS
- HYDRAULICS
- LAUNCH
SITE - MODEL
1/20 - TIMETABLE -
TRACKS
- TRAILER
- THRUSTERS - WHEELS
|
