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Team Name:
Team Section:
Team Number:
Budget Officer:
Last Updated:
Inchworm Squad
3
?
Thuc Tran
12/11/14
BUDGET STATUS
Spending: WITHIN BUDGET
Laser Cutting: WITHIN QUOTA
Item
.015" Polyurethane Film
.030" Polyurethane Film
Air Hose
Electrical Wire
Stainless steel sheet
Spring Wire (1/16" & 1/32")
Heat Shrink Tubing (1/8" & 3/4")
Vigor Servo
Delrin Rod
4" Cable Tie
Cap Screw
Hex Nut
Allowed
2.00
1.00
2.00
24.00
1.00
4.00
24.00
3
2
4
6
12
sqft
sqft
ft
in
sqft
ft
in
servos
rods
ties
screws
nuts
Remaining
Total Amount Used
Allowable
Amount
0.00
2.00
0.00
1.00
0.00
2.00
0.00
24.00
0.00
1.00
0.00
4.00
0.00
24.00
2
1.00
0
2
0
4
0
6
0
12
Total Stockroom Expenses:
Cost of Purchased Materials:
TOTAL SPENDING:
Item
Plastic Delrin Sheet
557.98
Remaining
Allowable
Amount
442.02
ARY
$34.50
TOTAL USAGE:
0.00
Air Hose
Date
Used (ft)
0.00
0.00
Air Hose
Electrical Wire
Date
Used (in)
0.00
Electrical Wire
Stainless sheet
Date
0.00
Stainless sheet
Stainless sheet
Used (sqft)
Spring Wire
Date
Used (ft)
0.00
Stainless sheet
0.00
Spring Wire
Vigor Servo
Date
Used (#)
12/08/14
2
0.00
Vigor Servo
Delrin Rod
Date
Used (#)
Cable Tie
Date
0
Delrin Rod
0
Cable Tie
Cable Tie
Used (#)
Cap Screw
Date
Used (#)
0
Cable Tie
Hex Nut
Date
Used (#)
0
Cap Screw
0
Hex Nut
Item Description
Cost (incl. shipping)
Infrared Receiver Sensor
$7.67
Ping Pong
$5.00
Felt
$14.66
Battery Pack from DN Team (Using costs from this product$5.49
http://www3.towerhobbies.com/cgi-bin/w
4 Batteries
$1.68
TOTAL COSTS:
$34.50
557.98