Capitol City Robotics Budget SY 2020/21

One (1) VEX IQ One (1) FIRST Average for Sponsorship

Challenge LEGO League one (1) for Three (3)
Expenses Team Team VEX/FLL Team Teams
Program Delivery: Staff Salary $3,920.00 $1,960.00 $2,940.00 $8,820.00
Competition Registration: Team $150.00 $237.00 $193.50 $580.50
Competition Registration: Tournaments $165.00 $150.00 $157.50 $472.50
Supplies: Robots $580.00 $555.00 $567.50 $1,702.50
Supplies: Robot replacement parts $150.00 $100.00 $125.00 $375.00
Supplies: Field elements $320.00 $90.00 $205.00 $615.00
Supplies: Team Banners (for competitions) $37.50 $18.75 $28.13 $84.38
Supplies: Engineering Notebooks $100.00 $100.00 $100.00 $300.00
Supplies: Shirts $120.00 $120.00 $120.00 $360.00
Supplies: Trophies & Medals $150.00 $150.00 $150.00 $450.00
Supplies: General $100.00 $100.00 $100.00 $300.00
Program Delivery: Fuel for delivery of fields, robots, parts $138.00 $69.00 $103.50 $310.50
TOTAL Direct Costs $5,930.50 $3,649.75 $4,790.13 $14,370.38
Indirect Costs $593.05 $364.98 $479.01 $1,437.04
TOTAL Costs $6,523.55 $4,014.73 $5,269.14 $15,807.41
ROUNDED Total Costs $6,500.00 $4,000.00 $5,250.00 $15,750.00

9/19/2020 1