Bluebird Marine Systems Limited

 

SEAVAX COSTS PHASE ONE 2015

 

 

 AMPHIBIOUS LAUNCH - AMPHIMAX - CAB - CHASSIS - CRANE - DIESELS - FLOATATION - GENERATORS - HYDRAULICS - LAUNCH SITE - MODEL 1/20 - TIMETABLE - TRACKS - TRAILER  - THRUSTERS - WHEELS

 

 

 

PHASE I - PROOF OF CONCEPT - 1/20TH MODEL 2015

 

2015

OPERATION

MATERIALS

HOURS*

£MATERIALS

£LABOUR

.

.

.

.

.

.

JAN

Study

.

40.00

.

3,600.00

.

Calculations

.

10.50

.

945.00

.

CAD Drawings

.

32.00

.

2,880.00

FEB

Construction

Plastic

4.00

30.00

36.00

.

Hull

Aluminium

10.00

65.00

90.00

.

Deck

Wood

6.00

18.00

54.00

MARCH

Open water flotation test

Transport

8.00

10.00

80.00

.

Wind turbine mounts

Steel/Aluminium

20.00

40.00

180.00

.

Painting

Paints

24.00

60.00

216.00

APRIL

Solar panels

Wood

8.00

18.00

72.00

.

UAV deck

Ally

5.00

12.00

45.00

.

Tools

Welding/Handtools

.

812.00

.

MAY

Design

.

168.00

.

15,120.00

.

Workshop benches

Plywood/Wood/Fixings

24.00

55.00

216.00

.

.

.

.

.

.

JUNE

Solar actuators

Servos

4.00

22.00

32.00

.

.

.

.

.

.

.

.

.

.

.

.

JULY

Vacuum head

Pumps/Chambers

16.00

90.00

144.00

.

Shredder

Motor/Blades

6.00

41.00

54.00

.

Office shelves

Plywood

5.00

24.00

45.00

AUGUST

Open water tests wings

Transport (fuel)

10.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SEPT

Show stand base

Welding consumables

8.00

51.00

72.00

.

Motor/Gearbox

.

2.00

12.00

18.00

.

Feet

Wood/Rubber

4.00

8.00

36.00

OCT

Show stand swivel

Welding

20.00

22.00

180.00

.

Plywood

.

6.00

.

54.00

.

Painting

Paints/2-pack

7.00

56.00

63.00

NOVEMBER

Exhibition, Billingsgate

Transport/Hotel

72.00

470.00

648.00

.

.

.

.

.

.

.

.

.

.

.

.

DECEMBER

Media liaison

.

15.00

.

.

.

Subcontractor Meeting

Transport/Teas

5.00

12.00

50.00

.

Web hosting/design

.

1498.00

.

29,960.00

JANUARY

Media liaison

.

6.00

.

.

.

I.P.

Patent licenses

365 days

.

15,000.00

.

Overheads

Rentals/Vehicles/Services

365 days

.

43,000.00

FEBRUARY

Media liaison

.

10.00

.

90.00

.

TMs

Licenses

365 days

.

20,800.00

.

.

.

.

.

.

MARCH

.

.

.

.

.

.

.

.

.

.

.

.

Test tank design

.

120.00

.

3,600.00

.

.

.

.

.

.

2016

.

SUB TOTALS

1,116.00

137,292.00

.

.

.

.

.

.

.

.

.

(LOSS) YEAR TOTAL

£138,408.00

 

 

PHASE II - MATERIALS PURCHASES & EXPENSES  - JANUARY TO MAY 2016

 

MONTH

ITEM

£SUB TOTALS

.

.

.

.

YEAR TOTAL

.

 

 

 

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)*

 

PHASE III - AMPHIMAX JIG/LAUNCHER  (accelerated) BUILD ESTIMATES: 2017 - 2018

 

PHASE IV - PROTOTYPE LAUNCH: 2018 - 2019

 

* Some purchases for which invoices trailed orders are not included in these "interim" figures. Adjustment is made on an "as received" basis and should be allowed for in any reckoning - save for the final accounts in relation and with particular reference to Avaaz funding, where a gate closes and may not be adjusted under slip rules. Monies that are not exhausted from crowd funding will be returned (presumably) for redistribution to other worthy causes.

 

*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

 

 

 

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