HOME Shelter Crowdsourcing Budget

Here's how I've allocated budget for building the first HOME Shelter model and promoting it through the Avenue Concept. Unfortunately, all three crowd sourcing campaigns ended without raising the money necessary to build and showcase the first HOME Shelter. But here's a cut at what it would take to build and promote locally one HOME Shelter.

 

Construction Crew (3 wks, 2 FT; $40/hr; 240 hrs total)
$9,600
Structure materials (lumber, plywood, electronics, miscellaneous)
$4,000
Construction Facility Rental $1,000
Solidworks 2013-2014 software
$199
Subtotal
$14,799
 
   
HOME Shelter Fund Raising Event (food, facility rental, labor) $4,000
The Avenue Concept  
The Aveune Concept color brochure, design $500
The Avenue Concept brochure, printing and binding, $4 @, 100 $400
The Avenue Concept brochure, 150, S&H, $150
Videographer, labor, editing $4,000
DVD printing, $1 @, 100 $100
HOME Raising Event handout brochure, design $300
HOME Raising Event brochure, printing, $1 @, 100 $100
HOME 20 - page Construction Book design, $30 / hr, 60 hrs $1,800
HOME Construction Book printing, $5 @, 100 $500
Subtotal $11,850
The Avenue Concept murals, 24 murals, $250 @ $6,000
Contingency Fund $5,000
Subtotal $11,000
SubSubtotal $37,649
   
   
Total $37,649
Why the HOME Shelter? January 2014 Solidwork Models
Crowd Source Project Budget Building Our Prototype
Crowd Source Rewards Articles and Comments
Panel Murals Shelter Design Documents
You Tube Video Resume