|
PHASE
II - PROOF OF CONCEPT FACILITIES - TEST TANK 2016 - 2017
|
2016 |
OPERATION |
MATERIALS |
HOURS* |
£MATERIALS |
£LABOUR |
|
. |
. |
. |
. |
. |
. |
|
APRIL |
Brickwork |
Bricks/Cement/Sand |
24.00 |
200.00 |
480.00 |
|
. |
. |
. |
. |
. |
. |
|
MAY |
Rendering |
Sand/Lime/Cement |
10.00 |
78.00 |
200.00 |
|
. |
Timberwork:
Sluice/ |
Timber/Plywood/Treats |
34.00 |
70.00 |
306.00 |
|
. |
. |
. |
. |
. |
. |
|
JUNE |
Gantry
support beams |
Stainless
steel |
16.00 |
3000.00 |
144.00 |
|
. |
Painting/Caulking |
Glass |
24.00 |
1500.00 |
216.00 |
|
. |
. |
. |
. |
. |
. |
|
JULY |
Tank
fill/Model testing |
Water |
8.00 |
. |
72.00 |
|
. |
Filtration
system |
Pumps/filters/hoses/chems |
40.00 |
882.03 |
360.00 |
|
. |
. |
. |
. |
. |
. |
|
AUGUST |
Gantry |
Stainless
steel uprights |
60.00 |
60.00 |
540.00 |
|
. |
Filming
tank progress |
Go-Pro/Tripod |
4.00 |
450.00 |
36.00 |
|
. |
. |
. |
. |
. |
. |
|
SEPTEMBER |
Media |
. |
6.00 |
. |
54.00 |
|
. |
Instruments |
Ally |
36.00 |
220.00 |
324.00 |
|
. |
Pumps/guide
vanes |
Pumps/Aluminium |
54.00 |
540.00 |
486.00 |
|
. |
Platform
& cover |
Decking/plywood/posts |
48.00 |
2700.00 |
432.00 |
|
. |
Filming
model head |
. |
. |
. |
. |
|
. |
Frame
ends |
Wood |
24.00 |
90.00 |
216.00 |
|
. |
Gantry |
Stainless
steel carriage |
120.00 |
120.00 |
540.00 |
|
OCTOBER |
Security
cameras |
Cameras/recording/power |
. |
1,200.00 |
. |
|
. |
Security
cameras |
Cameras/power/install |
60.00 |
. |
540.00 |
|
. |
Wind/Wave
generators |
Motors/Plywood |
20.00 |
128.00 |
180.00 |
|
. |
Storm
testing |
Fans
& mounts |
80.00 |
340.00 |
1060.00 |
|
. |
Hydrodynamics |
. |
8.00 |
. |
. |
|
. |
Floatation/Recovery |
. |
. |
. |
. |
|
. |
Coastal
Marine Expo, Excel |
Transport/parking/subsist |
36.00 |
45.00 |
252.00 |
|
. |
. |
. |
. |
. |
. |
|
. |
. |
JUNE
TO OCT
SUB
TOTALS |
11,623.03 |
6,438.00 |
|
. |
. |
. |
. |
. |
. |
|
. |
. |
TO
OCTOBER TOTAL |
18,061.03 |
|
. |
. |
. |
. |
. |
. |
|
NOVEMBER |
. |
. |
. |
. |
. |
|
. |
Lighting |
Waterproof
LED strip lights |
10.00 |
220.00 |
115.00 |
|
. |
Electrics |
Cable
1.5, 2.5, 6mm & clips |
16.00 |
165.96 |
184.00 |
|
. |
Tank
draining |
Pumps
portable |
. |
45.00 |
. |
|
DECEMBER |
. |
. |
. |
. |
. |
|
. |
Overhead
viewing bridge |
Timber/fixings |
70.00 |
240.00 |
805.00 |
|
. |
Cleaning |
Wet/dry
vacuum |
. |
50.00 |
. |
|
. |
Gantry
guide |
S'steel
tube/wheels/fixings |
30.00 |
250.00 |
337.50 |
|
. |
Electrics |
Remote
controls |
. |
51.96 |
. |
|
. |
Capsheet |
Roofing
felt |
. |
38.78 |
. |
|
. |
. |
. |
. |
. |
. |
|
JANUARY |
. |
. |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
|
FEBRUARY |
A'Max
simulated beach |
. |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
|
MARCH |
A'Max
launch experiment |
. |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
|
. |
A'Max
launch filming |
. |
..... |
.. |
. |
|
. |
. |
. |
. |
. |
. |
|
. |
. |
MARCH
SUB
TOTALS |
1,061.70 |
1,441.50 |
|
. |
. |
. |
. |
. |
. |
|
. |
. |
MARCH
SUB TOTAL |
. |
2,503.20 |
|
. |
. |
. |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
|
2017 |
. |
. |
YEAR
END TOTAL |
20,564.23 |
We
have costed out the 'Test Tank' and 'Robot Laboratory' separately for
contractual reasons, but in reality the two (sub) projects are interrelated,
such that one could not exist without the other - for example there is a
walkway between the two sections that needed to be improved so that
transporting between facilities is safe and practical. In the Robot Lab costings for
2016 we have also included some of the cost of refurbishing our event/tour
wagon, subsequently set out separately.
There
has been some over-run on our original estimates, but then the facilities
are more user-friendly as a result and better secured to allow us to
complete experiments faster in the long-term. We hope that those
who contributed to the SeaVax™ project will agree that we have achieved considerably more
operating as a not-for-profit on a small budget compared to
other research and development houses with budgets up to 100 times ours.
PHASE
II - PROOF OF CONCEPT FACILITIES - ROBOTICS LABORATORY 2016 - 2017
|
2016 |
OPERATION |
MATERIALS |
HOURS* |
£MATERIALS |
£LABOUR |
|
. |
. |
. |
. |
. |
. |
|
APRIL |
Brickwork
clearing |
Sledges/pickaxes |
30.00 |
50.00 |
225.00 |
|
. |
Stump
roots removal |
Chainsaw/fuel |
56.00 |
140.00 |
504.00 |
|
. |
. |
. |
. |
. |
. |
|
MAY |
. |
. |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
|
JUNE |
Bricklaying |
Sand/cement/ballast/mixer |
80.00 |
140.00 |
720.00 |
|
. |
Carpentry |
Circular
saw/stand |
. |
259.98 |
. |
|
. |
. |
. |
. |
. |
. |
|
JULY |
Security
shed |
Timber/plywood/concrete/glass |
. |
. |
. |
|
. |
Data
collection |
Recording
equipment |
. |
17,040.00 |
. |
|
. |
Data
collection |
Lighting/studio |
. |
317.00 |
. |
|
. |
Carpentry |
Posts |
. |
858.38 |
. |
|
. |
Robotics |
Batteries |
. |
325.98 |
. |
|
. |
Filming |
Stock
aerial footage |
. |
1,344.68 |
. |
|
. |
. |
. |
. |
. |
. |
|
AUGUST |
Bricklaying |
Bricks/sand/cement |
32.00 |
240.00 |
300.00 |
|
. |
Building
works |
Timber/ballast |
. |
6,412.23. |
. |
|
. |
. |
. |
. |
. |
. |
|
SEPTEMBER |
Secure
storage base |
Concrete/shuttering |
32.00 |
240.00 |
288.00 |
|
. |
Power
supply |
Consumer
unit/cables |
16.00 |
160.00 |
144.00 |
|
. |
Bricklaying |
Sand/cement/ballast/bricks |
80.00 |
880.00 |
720.00 |
|
. |
Security
lighting |
LED
lamps/sensors |
20.00 |
340.00 |
180.00 |
|
. |
W'shop
equipment |
Compressors |
. |
458.89 |
. |
|
. |
Tour
bus advertising |
Panels/brakes/parts |
. |
1,005.00 |
. |
|
. |
PA
portable system |
Amplifier/mixer/microphones |
. |
526.00 |
. |
|
OCTOBER |
Secure
storage unit |
Flatpack/glass/roofing |
48.00 |
4,257.53 |
1150.00 |
|
. |
Welding
equipment |
Welding/cutting/stainless/ally |
. |
4,669.44 |
. |
|
. |
Generating
equipment |
20kva
diesel generator & road trailer |
. |
11,305.50 |
. |
|
. |
Security
glazing |
. |
00 |
10,600.00 |
. |
|
. |
Advertising
& events |
Paints/sign writing
(wrap
£1,440) |
40.00 |
1,600.00 |
350.00 |
|
. |
. |
. |
. |
. |
. |
|
. |
. |
OCT
SUB
TOTALS |
62,843.82 |
5,981.00 |
|
. |
. |
. |
. |
. |
. |
|
. |
. |
. |
SUB
TOTAL TO OCT |
68,824.82 |
|
. |
. |
. |
. |
. |
. |
|
NOVEMBER |
Lab
build |
DPC,
diamond cutting disc |
. |
49.98 |
. |
|
. |
Lab
build |
Electrics |
. |
52.03 |
. |
|
. |
Lab
mods |
Ballast
& cement |
. |
80.58 |
. |
|
. |
Lab
mods |
Concrete
blocks |
. |
23.47 |
. |
|
. |
Fixings |
Nails/screws |
. |
73.03 |
. |
|
. |
Tools |
Cutter/ratchet/rollers/brushes |
. |
77.11 |
. |
|
. |
Tools |
Drills |
. |
26.69 |
. |
|
. |
Lab
door |
Foam
& gun (polyrethane) |
. |
36.54 |
. |
|
. |
Lab
passage |
Ballast/cement/blocks |
. |
455.02 |
. |
|
. |
Steps/passage |
Timber/decking/plywood |
. |
1,085.40 |
. |
|
. |
Lab
walls |
Reclaimed
bricks |
. |
200.00 |
. |
|
. |
Lab
fittings |
Electrics/bolts/hinges/nails |
. |
307.60 |
. |
|
. |
Lab
build |
Sealers |
. |
32.27 |
. |
|
. |
Storage |
Containers |
. |
84.96 |
. |
|
. |
Fittings |
Adhesives/locks/hinges |
. |
131.38 |
. |
|
. |
Roofing |
EPDM
adhesives/EPDM membranes |
. |
675.29 |
. |
|
. |
Paints |
Roller
set 9" / 4" brushes |
. |
25.97 |
. |
|
. |
Lighting |
LED
spots/grommets/sockets |
. |
471.44 |
. |
|
. |
Tools |
Dremel
4000 kit mains |
. |
171.49 |
. |
|
. |
Tools |
Dremel
8200 kit battery |
. |
156.50 |
. |
|
. |
Materials |
Wood
preservers |
. |
68.95 |
. |
|
. |
. |
. |
. |
. |
. |
|
DECEMBER |
. |
. |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
|
. |
Robotic
actuators |
. |
. |
400.00 |
. |
|
. |
Robotics
batteries |
. |
. |
1,100.00 |
. |
|
. |
Robotics
storage |
. |
28.00 |
. |
322.00 |
|
. |
Lab
wiring |
. |
24.00 |
. |
276.00 |
|
. |
Tools |
Router
1/2" HD |
. |
107.09 |
. |
|
. |
Parts/fittings |
USB
sockets/cameras/belts |
. |
494.95 |
. |
|
. |
Protection |
Polythene
clear |
. |
25.34 |
. |
|
. |
Electrics |
13A
extension leads |
. |
41.94 |
. |
|
. |
Hardware |
Nails/bolts/locks |
. |
55.27 |
. |
|
. |
. |
. |
. |
. |
. |
|
JANUARY |
Hull
revisions R'Vax |
. |
. |
. |
. |
|
. |
Robotics |
. |
20.00 |
. |
230.00 |
|
. |
Lab
bench/seats |
Conference/customer/visitors |
. |
1,680.00 |
. |
|
. |
. |
. |
. |
. |
. |
|
FEBRUARY |
. |
. |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
|
MARCH |
. |
. |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
|
2017 |
. |
SUB
TOTALS |
6,510.29 |
598.00 |
|
. |
. |
. |
. |
. |
. |
|
. |
. |
JAN
SUB
TOTAL |
7,108.29 |
|
. |
. |
. |
. |
. |
. |
|
. |
. |
YEAR
END
TOTAL |
75,933.11 |
PHASE
II - FACILITIES DEVELOPMENT & ADVERTISING COSTS (listed as overheads): 2016 - 2017
|
MONTH |
ITEM |
£SUB
TOTALS |
|
. |
. |
. |
|
MARCH |
Transport
(negotiation
to purchase untaxed loan vehicle) |
. |
|
. |
. |
. |
|
APRIL |
Transport
(Fuel) |
30.00 |
|
. |
. |
. |
|
MAY |
Facilities
negotiations extra areas (tanks/lab/2nd
workshop) |
. |
|
. |
. |
. |
|
JUNE |
. |
. |
|
17-6-16 |
Transport
(vehicle
purchase for weld rig towing, etc) |
700.00 |
|
18-6-16 |
Transport
(KwikFit
catalyst ) |
261.75 |
|
23-6-16 |
Rents
@ £1,800 mth (extra
areas + deposit against reinstatement)* |
21,600.00 |
|
28-6-16 |
Office/reception
seating x 3 & table |
3,199.12 |
|
. |
IT
costs (Web
dev/monitoring June to Oct 16 @ 375 wk) |
7,500.00 |
|
16-6-16 |
IP
costs (12
mth patent license @ 725 mth)* |
8,700.00 |
|
. |
Transport
(MOT/AA/Excise) |
345.11 |
|
. |
. |
. |
|
JULY |
Transport
(vehicle
purchase for events advertising) |
21,400.00 |
|
. |
Transport
(cambelt/service) |
990.75 |
|
. |
Office
(computers/laptop/ipad/mac) |
3,500.00 |
|
. |
Transport
(Insurances) |
625.60 |
|
. |
Advertising
(promotional) |
253.38 |
|
. |
Grounds
maintenance (scaping,
hedges + sycamore
treatment) |
624.00 |
|
. |
. |
. |
|
SEPTEMBER |
Transport
(wishbones/droplinks/wheel
bearings) |
643.04 |
|
. |
IP
licensing (BB
tm
including insurances & hosting @ 1,350 mth)* |
16,200.00 |
|
. |
IP
licensing (SV
tm
including insurances @ 1,200 mth)* |
14,400.00 |
|
. |
Transport
(VW brake
& body/chassis panels) |
904.50 |
|
. |
Directors'
(out of
pocket expenses/purchases) |
3,000.00 |
|
. |
. |
. |
|
OCTOBER |
Broadband
& phones |
. |
|
. |
. |
. |
|
. |
END
OCTOBER TOTAL |
104,877.25 |
|
. |
. |
. |
|
NOVEMBER |
Event
(fuel/subsistence/parking) |
98.64 |
|
. |
Fuel
(petrol) |
50.14 |
|
. |
Legal
training (health
& safety) |
1,434.00 |
|
. |
Canteen
(washer) |
279.99 |
|
. |
Transport
(towrope/battery) |
61.79 |
|
. |
Transport
(engine
oils/filers) |
69.91 |
|
. |
Advertising
(labour) |
. |
|
. |
Grounds
maintenance (grass,
hedges + scotts
pine pruning) |
190.00 |
|
. |
Rents
(project
office
6 mths 1-1-16 to 31-6-16) |
10,800.00 |
|
. |
Rents
(project
office 6 mths 1-7-16 to 31-12-16) |
10,800.00 |
|
. |
Advertising
(IT) |
. |
|
. |
Transport
(signage) |
504.00 |
|
. |
Transport
(headlight
lens) |
76.89 |
|
. |
Fuel
(petrol) |
80.03 |
|
. |
Fuel
(petrol) |
39.99 |
|
. |
. |
. |
|
DECEMBER |
Postages |
11.50 |
|
. |
Fuel
(petrol
i3) |
1.86 |
|
. |
Fuel
(petrol) |
45.34 |
|
. |
Canteen
(microwave) |
59.99 |
|
. |
Office
(replacement
phone) |
54.99 |
|
. |
. |
. |
|
JANUARY |
Accounts
(book
keeping detail preparations June 16 to Dec 17) |
276.00 |
|
. |
Facilities
(replacement
handle) |
3.71 |
|
. |
IT
web maintenance costs (1
mth contract @ 375 wk) |
1,625.00 |
|
. |
Legal
(Agreements
with charity) |
450.00 |
|
. |
IP
(Foreshore
risk share agreement) |
. |
|
. |
Rent
(1mth
lab/w'shop 1-1-17 to 31-1-17) |
1,800.00 |
|
. |
Rent
(1mth
offices 1-1-17 to 31-1-17) |
1,800.00 |
|
. |
IP
licensing (non-profit
discounted
1 mth tm sv incl ins) |
833.34 |
|
. |
IP
licensing (non-profit
discounted
1 mth tm bb incl ins & hosting) |
825.00 |
|
. |
Accounts
(book
keeping detail preparations Dec 16 to Jan 17) |
460.00 |
|
. |
. |
. |
|
FEBRUARY |
Rents
(1mth
lab/w'shop 1-2-17 to 28-2-17) |
1,800.00 |
|
. |
Rent
(1mth
offices 1-2-17 to 28-2-17) |
1,800.00 |
|
. |
IP
licensing (discount
1 mth tm sv incl ins) |
833.34 |
|
. |
IT
web maintenance costs (1
mth contract @ 375 wk) |
1,625.00 |
|
. |
IP
licensing (1
mth tm bb incl ins & hosting) |
825.00 |
|
. |
. |
. |
|
MARCH |
Rents
(1mth
lab/w'shop 1-3-17 to 31-3-17) |
1,800.00 |
|
. |
Rent
(1mth
offices 1-3-17 to 31-1-17) |
1,800.00 |
|
. |
IP
licensing (discount
1 mth tm sv incl ins) |
833.34 |
|
. |
IT
web maintenance costs (1
mth contract @ 375 wk) |
1,625.00 |
|
. |
IP
licensing (1
mth tm bb incl ins & hosting) |
825.00 |
|
. |
. |
. |
|
APRIL |
Rents
(1mth
lab/w'shop 1-4-17 to 29-4-17) |
1,800.00 |
|
. |
Rent
(1mth
offices 1-4-17 to 29-4-17) |
1,800.00 |
|
. |
IP
licensing (discount
1 mth tm sv incl ins) |
833.34 |
|
. |
IT
web maintenance costs (1
mth contract @ 375 wk) |
1,625.00 |
|
. |
IP
licensing (1
mth tm bb incl ins & hosting) |
825.00 |
|
. |
Accounts
preparation and filing |
1,500.00 |
|
. |
. |
. |
|
. |
. |
. |
|
. |
END
SUB TOTAL TO JANUARY |
24,659.06 |
|
. |
. |
. |
|
. |
. |
. |
|
. |
YEAR
END TOTAL TO APRIL |
129,362.63 |
|
. |
. |
. |
|
. |
Rents
(extra
areas: lab/tank 2 month refund)* |
-
3,600.00 |
|
. |
Rents
(project
office 2 months refund) |
-
3,600.00 |
|
. |
IP
licensing (BB
tm 2 month refund @ 1,350 mth)* |
-
2,700.00 |
|
. |
IP
licensing (SV
tm 2 month refund @ 1,200 mth)* |
-
2,400.00 |
|
. |
. |
. |
|
. |
*REFUND
SUB TOTAL |
-
12,300.00 |
|
. |
. |
. |
|
. |
. |
. |
|
. |
*ADJUSTED
YEAR
END TOTAL TO APRIL |
£
117,062.00 |
|
. |
. |
. |
|
. |
RESTORATION
COSTS to be assessed April 2017 |
??.?? |
*
IP license and premises rental expenses may begin before crowd funding and
end after that period of support in the above calculations. This will be
adjusted in the final accounts, to reflect a 10, and not a 12 month period
of payments, so attracting an apparent refund. Where payments have been
made that are/were due, the adjustment will have the effect of repaying
any sums that could not be applied to the formal 10 month crowd fund
support period.
PHASE
II - SEAVAX / AMPHIMAX PROTOTYPE DEVELOPMENT: 2016 - 2017
|
MONTH
2016 |
OPERATION |
MATERIALS |
£MATS
COST |
£LAB COST |
HOURS* |
|
. |
. |
. |
. |
. |
. |
|
APRIL |
Scouting
launch site |
Transport |
15.00 |
144.00 |
16.00 |
|
. |
Proposal
preparation |
. |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
|
MAY |
Launch
site/Lease/Purchase |
Transport |
. |
. |
30.00 |
|
. |
Negotiation
& Legal |
. |
. |
. |
. |
|
. |
Scouting
launch sites |
Transport |
15.00 |
36.00 |
4.00 |
|
JUNE |
. |
. |
. |
. |
200.00 |
|
. |
. |
. |
. |
. |
. |
|
JULY |
Launch
vehicle theory |
. |
. |
600.00 |
20.00 |
|
. |
. |
. |
. |
. |
. |
|
AUGUST |
. |
. |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
|
SEPTEMBER |
Marketing |
. |
. |
. |
20.00 |
|
. |
. |
. |
. |
. |
. |
|
. |
SeaVax
collector revisions |
. |
30.00 |
120.00 |
4.00 |
|
. |
Scouting
data site |
Transport |
15.00 |
36.00 |
4.00 |
|
. |
AmphiMax
feasibility |
. |
15.00 |
480.00 |
16.00 |
|
. |
. |
. |
. |
. |
. |
|
OCTOBER |
Marketing |
. |
. |
. |
20.00 |
|
. |
AM
radios/servos/drives |
. |
830.00 |
. |
. |
|
. |
AmphiMax
compressor/tank |
. |
380.00 |
. |
. |
|
. |
AmphiMax
concept design |
. |
. |
3,600.00 |
120.00 |
|
. |
AmphiMax
scale frame |
. |
25.00 |
480.00 |
16.00 |
|
*(UNPAID) |
Design
consultancy fees to Oct |
Amphimax
SPPJ |
. |
*12,600.00 |
. |
|
. |
. |
. |
. |
. |
. |
|
. |
. |
SUB
TOTALS TO OCT |
1,350.00 |
5,640.00 |
|
. |
. |
. |
. |
. |
. |
|
. |
. |
SUB
TOTAL TO OCT |
6,990.00 |
|
. |
. |
. |
. |
. |
. |
|
NOVEMBER |
Launch
site survey |
Transport |
10.00 |
. |
5.00 |
|
. |
Customs |
Import
duty |
45.67 |
. |
. |
|
. |
Robotics
chargers/wire/batts |
Components |
355.43 |
. |
. |
|
. |
Fixings
stainless |
Bolts |
93.62 |
. |
. |
|
*(UNPAID
Oct) |
Design
consultancy fees to Oct |
Amphimax
SPPJ |
. |
12,600.00 |
. |
|
. |
. |
. |
. |
. |
. |
|
. |
Saws/paints/abrasives |
. |
62.14 |
. |
. |
|
. |
Robot
actuators/motors/batt |
Parts |
2,576.98 |
. |
. |
|
. |
Polyurethane
gloss yellow |
Paints |
153.95 |
. |
. |
|
. |
30amp
marine controllers |
Parts |
79.98 |
. |
. |
|
. |
Air
couplings & hose |
Parts |
138.34 |
. |
. |
|
. |
Hammer/planer/mallet |
Tools |
80.42 |
. |
. |
|
. |
. |
. |
. |
. |
. |
|
DECEMBER
16 |
AmphiMax/SeaVax
loading |
. |
15.00 |
184.00 |
16.00 |
|
. |
AmphiMax
model remote ctrl |
Parts |
163.47 |
. |
. |
|
. |
AmphiMax
motors & boxes |
Parts |
516.76 |
. |
. |
|
. |
LED
portable work lamps |
Equipment |
82.52 |
. |
. |
|
. |
Grinder+wire
cups/H&E tape |
Equipment |
28.95 |
. |
. |
|
*(UNPAID
Oct) |
Design
consultancy fees to Oct |
Amphimax
SPPJ |
. |
12,600.00 |
. |
|
. |
. |
. |
. |
. |
. |
|
JANUARY
2017 |
. |
. |
. |
. |
. |
|
. |
SV
pillow bearings & mounts |
Parts |
150.55 |
. |
. |
|
. |
AM
mountings for SV |
Parts |
. |
. |
. |
|
. |
AM
drives |
Parts |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
|
FEBRUARY |
Supplier
AM liaison |
. |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
|
MARCH |
Solar
wing automation |
. |
. |
. |
48.00 |
|
. |
AmphiMax
scale simulations |
. |
. |
. |
80.00 |
|
. |
AmphiMax
model trials |
. |
.. |
. |
40.00 |
|
. |
. |
. |
. |
. |
. |
|
. |
. |
SUB
TOTALS TO MARCH |
184.00 |
4,553.78 |
|
. |
. |
. |
. |
. |
. |
|
. |
. |
SUB
TOTAL TO MARCH |
4,737.78 |
|
. |
. |
. |
. |
. |
. |
|
MONTH
2017 |
. |
YEAR
END TOTAL |
11,727.78 |
PHASE
II - VW
KOMBI EVENTS BUS / RIG - OCT 2016 - MARCH 2017
|
2016 |
OPERATION |
MATERIALS |
HOURS* |
£MATERIALS |
£LABOUR |
|
. |
. |
. |
. |
. |
. |
|
SEPTEMBER |
Agreement |
Free
loan for project duration |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
|
OCTOBER |
Agreement |
Option
to purchase |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
|
NOVEMBER |
Portable
PA system |
Behringer
(PPA500BT) |
. |
346.61 |
. |
|
. |
Parts |
Shocks/cylinders/steps |
. |
693.00 |
. |
|
. |
Parts |
Rear
axle/boots/nuts/plates |
. |
158.94 |
. |
|
. |
Parts |
Brakes
copper
pipe |
35.00 |
40.70 |
350.00 |
|
. |
Mechanicals |
Parts
(sender
roller) |
35.00 |
100.50 |
350.00 |
|
. |
Mechanicals |
Parts
(fuel
cleaner) |
35.00 |
31.99 |
350.00 |
|
. |
Parts |
CV
joints/oil brake switches |
. |
137.34 |
. |
|
. |
Consumables |
Penetrating
oil |
. |
7.98 |
. |
|
. |
Welding |
Gas
(CO2) Steel sheet |
35.00 |
269.84 |
350.00 |
|
. |
Welding |
Grips
& plastic weld |
. |
143.88 |
. |
|
. |
Consumables |
Cutting
discs |
. |
21.10 |
. |
|
. |
Parts |
Exhaust
kit |
. |
279.95 |
. |
|
. |
Parts |
Accelerator/seat
belts/doors |
. |
219.56 |
. |
|
. |
. |
. |
. |
. |
. |
|
DECEMBER |
Welding |
Steel |
35.00 |
. |
350.00 |
|
. |
Mechanicals |
Parts |
35.00 |
. |
350.00 |
|
. |
Welding |
Panels |
35.00 |
. |
350.00 |
|
. |
Welding |
Panels |
. |
. |
. |
|
. |
Parts |
Inner/outer
sliding door sills |
. |
166.41 |
. |
|
. |
Parts |
Underdoor
+ mas cyl parts |
. |
197.10 |
. |
|
. |
. |
. |
. |
. |
. |
|
JANUARY |
. |
. |
. |
. |
. |
|
. |
Mechanicals |
Parts |
17.50 |
. |
175.00 |
|
. |
Welding |
. |
. |
. |
. |
|
. |
Bodywork |
Panels |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
|
FEBRUARY |
Painting |
Paints |
. |
. |
. |
|
. |
. |
. |
. |
. |
. |
|
MARCH |
Signage |
Wrapping |
. |
1,600.00 |
. |
|
. |
. |
. |
. |
. |
. |
|
2017 |
. |
. |
SUB
TOTALS |
2,814.90 |
2,625.00 |
|
. |
. |
. |
. |
. |
. |
|
. |
. |
YEAR
TOTAL |
5,439.90 |
For
this Phase of the project BMS was crowd funded, acceptance of such
assistance was from March of 2016, with funds being released in June 2016
after formalizing that agreed in principle in March 2016. The funds were
to be exhausted by April 30 2017, with a final report to be filed no later
than 31 May 2017. Funds that are not used during this period for this
Phase of the project are to be returned to Avaaz by April 30 2017. This
should leave us with a rollover debt from 2015 totaling £138,408.00, a
figure that is likely to stand year on year until such time as a Sea or
River Vax is put into service.
PHASE
II - PROJECT COSTS SUB TOTALS and GRAND TOTAL: 2016 - 2017
|
2016
- 2017 |
ITEM |
£SUB
TOTALS |
|
. |
. |
. |
|
. |
. |
. |
|
. |
TEST
TANK TOTAL |
20,564.23 |
|
. |
ROBOT
LAB TOTAL |
75,933.11 |
|
. |
FACILITIES
TOTAL |
129,362.63 |
|
. |
SEAVAX TOTAL |
11,727.78 |
|
. |
OUTSTANDING
DESIGN TOTAL |
12,600.00 |
|
. |
KOMBI
EVENT BUS TOTAL |
5,439.90 |
|
. |
. |
. |
|
. |
POUNDS
YEAR
END GRAND TOTAL JAN 17 |
£
255,627.65 |
|
. |
DOLLARS
YEAR
END GRAND TOTAL @ 1.21 |
$
311,041.33 |
|
. |
EUROS
YEAR
END GRAND TOTAL @ 1.15 |
€
295,422.70 |
PHASE
I - PROOF OF CONCEPT - 1/20TH MODEL 2015 - £138,408.00
EU
BID HORIZON 2020 COLLABORATIVE RESEARCH 2017 - currently
being formulated ........
PHASE
III - SEAVAX PROTOTYPE (accelerated)
BUILD ESTIMATES: 2017 - 2018
- (P.O.A.) Blue
sky ........
PHASE
IV - PROTOTYPE LAUNCH & OVERHEADS: 2018 - 2019 (P.O.A.)
LINKS
& REFERENCE
https://ec.europa.eu/research/participants/portal/desktop/en/opportunities/h2020/topics/bg-07-2017.html
https://www.gov.uk/government/organisations/environment-agency
AMPHIBIOUS
LAUNCH - AMPHIMAX
- CAB
- CHASSIS
- CRANE
- DIESELS
- FLOATATION - GENERATORS
- HYDRAULICS
- LAUNCH SITE
- MODEL
1/20 - TIMETABLE
- TRACKS
- TRAILER
- THRUSTERS - WHEELS
|
