PHASE
III - AMPHIMAX JIG/LAUNCHER (accelerated) BUILD ESTIMATES: 2017 - 2018
MONTH
2017 |
OPERATION |
MATERIALS |
£MATS
COST |
£LAB COST |
HOURS* |
. |
. |
. |
. |
. |
. |
APRIL
[1] |
AmphiMax
frame detail design |
. |
. |
2,960.00 |
96.00 |
. |
Order
AM
fixings/hoses |
. |
2,200.00 |
44.00 |
4.00 |
. |
Order
AM valves/plumbing |
. |
3,000.00 |
44.00 |
4.00 |
MAY
[2] |
Order
AM
Hydraulic
pumps |
. |
20,000.00 |
33.00 |
3.00 |
. |
Order
bogie subframes |
. |
16,000.00 |
88.00 |
8.00 |
. |
Order
main frames galvanised |
. |
24,000.00 |
160.00 |
16.00 |
JUNE
[3] |
Order
airbags |
. |
12,000.00 |
220.00 |
20.00 |
. |
Order
tracked bogies |
. |
56,000.00 |
80.00 |
8.00 |
. |
Order
compressors/tanks |
. |
1,600.00 |
20.00 |
2.00 |
. |
Source
diesel
engines |
. |
20,000.00 |
400.00 |
40.00 |
JULY
[4] |
Order
water thrusters |
. |
5,000.00 |
20.00 |
2.00 |
. |
AmphiMax
bogie delivery |
Ocean
transport |
7,000.00 |
200.00 |
20.00 |
. |
AmphiMax
frame
delivery |
Ocean
transport |
3,500.00 |
200.00 |
20.00 |
. |
Bogie
positioning |
Crane
hire |
3,000.00 |
50.00 |
5.00 |
. |
AmphiMax
frame assembly |
Crane
hire |
3,000.00 |
50.00 |
5.00 |
AUGUST
[5] |
Order
battery bank |
. |
1,500.00 |
40.00 |
4.00 |
. |
Fit
diesels & pumps |
. |
. |
720.00 |
40.00 |
. |
Fit
airbags/compressors |
. |
. |
432.00 |
24.00 |
SEPTEMBER
[6] |
Fit
controls |
. |
. |
720.00 |
40.00 |
. |
Test
drives on land |
. |
. |
288.00 |
16.00 |
. |
Test
launches from beach |
. |
. |
288.00 |
16.00 |
. |
Test
submerge/floatation |
. |
. |
144.00 |
8.00 |
. |
Test
water thrusters |
. |
. |
144.00 |
8.00 |
. |
Test
beach landing/climb |
. |
. |
144.00 |
8.00 |
OCTOBER |
AmphiMax
laser leveling |
. |
. |
288.00 |
16.00 |
. |
. |
. |
. |
. |
. |
NOVEMBER |
. |
. |
. |
. |
. |
. |
. |
. |
. |
. |
. |
DECEMBER
2017 |
. |
. |
. |
. |
. |
. |
. |
. |
. |
. |
. |
JANUARY
2018 |
. |
. |
. |
. |
. |
. |
. |
. |
. |
. |
. |
FEBRUARY |
. |
. |
. |
. |
. |
. |
. |
. |
. |
. |
. |
MARCH |
. |
. |
. |
. |
. |
. |
SeaVax
Launch preparations |
. |
.. |
16.00 |
288.00 |
. |
. |
. |
. |
. |
. |
. |
. |
MAN
HOURS
TOTAL |
4,155.00 |
. |
. |
. |
. |
. |
. |
. |
SUB
TOTALS
|
177,800.00 |
6,585.00 |
. |
. |
. |
. |
. |
. |
. |
. |
YEAR
TOTAL |
£184,385.00 |
. |
MONTH
2018 |
. |
.
|
PHASE
III - SEAVAX PROTOTYPE (accelerated)
BUILD ESTIMATES: 2017 - 2018
MONTH
2017 |
OPERATION |
MATERIALS |
£MATS
COST |
£LAB COST |
HOURS* |
. |
. |
. |
. |
. |
. |
APRIL |
SeaVax
design final |
. |
. |
9,600.00 |
320.00 |
. |
Subcontractor
dimensioning |
. |
. |
1,200.00. |
40.00 |
. |
Subcontractors
liaison |
. |
. |
2,000.00 |
100.00 |
MAY |
Order
hull main |
. |
. |
. |
. |
. |
Order
deck |
. |
. |
. |
. |
. |
Order
outrigger aka frame |
. |
. |
. |
. |
. |
Order
outriggers |
. |
. |
. |
. |
. |
. |
. |
. |
. |
. |
JUNE |
Machinery
mountings design |
. |
. |
. |
. |
. |
Order
hydrocyclones |
. |
. |
. |
. |
. |
Order
motors/pumps |
. |
. |
. |
. |
JULY |
Order
batteries |
. |
. |
. |
. |
. |
Robotics
development |
. |
. |
300,000.00 |
. |
. |
Robotics
equipment |
. |
. |
300,000.00 |
. |
AUGUST |
. |
. |
. |
. |
. |
. |
. |
. |
. |
. |
. |
SEPTEMBER |
Hull
parts delivery |
Transport |
. |
. |
. |
. |
Hull
parts delivery |
Transport |
. |
. |
. |
. |
Hull
parts delivery |
Transport |
. |
. |
. |
. |
Hull
parts delivery |
Transport |
. |
. |
. |
OCTOBER
[7] |
Crane
main hull to jig |
Crane
hire |
. |
. |
.. |
. |
Crane
outriggers to jig |
Crane
hire |
. |
. |
. |
. |
Crane
suction head to jig |
Crane
hire |
. |
. |
. |
. |
Crane
aka to outriggers |
Crane
hire |
. |
. |
. |
. |
Crane
deck to aka/main hull |
Crane
hire |
. |
. |
. |
NOVEMBER
[8] |
Join
hull parts |
. |
. |
. |
. |
. |
Fit
pumps/cyclones/motors |
. |
. |
. |
. |
. |
Fit
batteries/hydraulic circuits |
. |
. |
. |
. |
. |
Fit
wind turbine booms/mast |
Crane
hire |
. |
. |
. |
DECEMBER
[9] |
Fit
solar wings |
Crane
hire |
. |
. |
. |
. |
Connect
deck/coupling |
. |
. |
. |
. |
. |
Fit
harvesting mouth/shredders |
. |
. |
. |
. |
JANUARY
[10] |
Couple
up hydraulics |
. |
. |
. |
. |
. |
Complete
electrical installation |
. |
. |
. |
. |
. |
Install
navigation instruments |
. |
. |
. |
. |
FEBRUARY
[11] |
Connect
helm controls |
. |
. |
. |
. |
. |
Install
robotic computers |
. |
. |
. |
. |
. |
Test
solar tracking |
. |
. |
. |
. |
MARCH
[12] |
Test
wind turbines |
. |
. |
. |
. |
. |
Test
ship systems |
. |
. |
. |
. |
. |
Compile
SeaVax build manual |
. |
. |
. |
. |
. |
SeaVax
Launch Preparations |
. |
. |
. |
. |
. |
. |
. |
. |
. |
. |
MONTH
2018 |
. |
. |
. |
. |
. |
PHASE
III - OVERHEADS: 2017 - 2018
MONTH |
ITEM |
£SUB
TOTALS |
. |
. |
. |
MAY |
Insurances |
1,200.00 |
. |
Premises |
10,800.00 |
. |
Staff |
150,000.00 |
JULY |
Transport |
12,000.00 |
. |
IP
costs |
35,000.00 |
. |
Foreshore |
120,000.00 |
. |
. |
. |
SEPTEMBER |
Travel |
15,000.00 |
. |
Legal |
25,000.00 |
. |
Staff |
. |
. |
. |
. |
NOVEMBER |
Premises |
10,800.00 |
. |
Advertising
PR |
35,000.00 |
. |
Staff |
150,000.00 |
. |
. |
. |
JANUARY |
Grounds |
2,800.00 |
. |
. |
. |
APRIL |
Security |
10,000.00 |
. |
IT
costs |
35,000.00 |
. |
. |
. |
. |
YEAR
TOTAL |
£612,600.00. |
PHASE
I - PROOF OF CONCEPT - 1/20TH MODEL 2015 - (LOSS)
YEAR TOTAL: £138,408.00
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)*
*
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.
LINKS
& REFERENCE https://
AMPHIBIOUS
LAUNCH - AMPHIMAX
- CAB
- CHASSIS
- CRANE
- DIESELS -
FLOATATION - GENERATORS
- HYDRAULICS
- LAUNCH
SITE - MODEL
1/20 - TIMETABLE -
TRACKS
- TRAILER
- THRUSTERS - WHEELS
|