Budget elements example from PR198 (Internal development project)
Hour Estimation:
- Project Manager
- Admin (invoicing, cost control etc.)
- Engineering
- Software
- Documentation
- Testing / workshop hours
- Mobilization / packing
- Demob / maintenance check
Procurement:
- Budget:
- Spare parts / maintenance parts
- Transportation crates
- Contingency (if motor needs to be replaced, new LARS, lineartool etc.)
- Electrical equipment/parts
- software
- payroll
- Client visit
- Spareparts:
- Achilles Tape
- Habitatpakning
- Greasing for kjetting
- Kjettingstrammer
- Filter for habitat
- Syrefast slange & beskyttelsesspiral for slangepakke
- PTFE tape
- Contingency (if motor needs to be replaced, new LARS, lineartool etc.)
- Machining parts for lineartool
- Machining parts for lineartool
- Deler til drive unit
- Bremser til Achilles
- LARS Mainframe
- Gir til drive unit
- Konsultasjonstjenester FØN
- Pakninger til drive unit +engineeringfakturert
- Testhjuler til Achilles/Helios
- Transport utstyr test lineartool
- LARS monteringselementer
- Maskinerte deler til drive unit
- Braketter for lineartool
- Servomotorer lineartool
- Test rig deler til Achilles
- Plastikk deler til Achilles (blockers for grinder and camera holder)
- Kabler levert av MacArtney
- Seals and o-rings for the servomotor
- Nozzles for lineærtoolet
- Deler til drive unit
- Deler til drive unit
- skilt til drive unit
- Fittings and hoses for linear tool
- plugs, dowel pins and parallell key for servomotor for linear tool
- Hydrauliske ventiler til LARS
- gliderlagert til achilles drive unit test rig
- LARS øyemutter til monteringsskinne
- Sensors and fasteners for the lineartool
- Connector til motor
- Electrical equipment/parts
- Posisjonssensor
- Sensor
- Spareparts og connectorer trykksensor
- Koblingskabler
- Software
- Kamera
- Batterier for EQD
- Sensor
- PCB CAN-bus(styringskort)
- Payroll