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2015 Mini Tour Budget
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The Calgary to Edmonton Mini Tour Budget

This budget is based on experience. Arnold knows how time consuming it is to build something that no one has done before. And the fact that it is for a person with special needs, you automatically can expect to triple the time needed to do whatsoever.

The trike is going to take over a thousand hours of time to get it perfect. This is why the labour cost is so high.

Due to Arnold’s horse trading skills, is he able to get deals for his work.

Arnold is still having to use his credit cards for the bulk of the purchases, and they are really hurting. So, if you can help in any way, please do so.

 
Description   (all amounts are in 
Canadian Dollar)

Estimated 
Amount Needed 

Amount 
Paid

Outstanding 
Amount 

The Building of the Template and State of Art Trike

     
Tools and Equipment needed to build the trike 4,000 3,500 500
Steel tubing  300 300 0
Aluminium Tubing  1,000   1,000
Bike Parts (need to be light, strong and commend)  10,000 4,500 5,500
Metal Lath 800 800 0
Miscellaneous  10,000 3,000 7,000
The trike builder labour (people just don't realize how long it takes to build a one of a kind trike for a person with special needs)  50,000
34,000
20,000
Sub Total   66,100 36,100 30,000
       

The tour's advertising 

     
website hosting  Donated  0 0
Software (to design that website, edit pictures, video, signs, cards, posters and banners) 600 600 0
T-shirts printing  1,200 400 800
Printing (signs, cards, posters and banners) 700
70
630
Sub-Total  2,500 1,070 1,430
       

Out on the Road between Calgary to Edmonton and Return 
(will take Arnold between 10 and 14 days depending on the weather and traffic) 

     

Van rental 

900 0 900
Three people to help Arnold (two in the van, one doing the PR tasks) 4,500 0 4500
Food (for three people on the road) 1,500 0 1,500
Accommodations Arnold know people were they can sleep) 500 0 500
Gas 400 0 400
Miscellaneous (you never know what will break)  2,500
0
2,500
Sub-Total 10,300 0 10,300
       
Grand Total  78,900 37,170 41,730
       

 

 

 

 

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Revised: July 28, 2014.