Breakdown of delivery Expenses

Crowdfund breakdown of delivery expenses: Jan 2020

IndyApp 2.1 ‘Training’ stage

(Including all back payments incurred to date)

Design and Coding

Cloud-nueve……………………………………………………………. £3000

Mofis………………………………………………………………………  £3000

Films, Tutorials, manuals,  (and equipment rental)

NYR IndyApp Knowledge Centre ………………………………  £2000

Minimum 6 month Running Costs

Office rent + Tax and utility bills (6 month@ 515)………… £3090

Start-up server space (6 months@ £83) ………………………… £411

Phone/broadband (6 months x £48)……………………………… £288

Software licences (12 months)………………………………………. £150

Group Editor support

Perth Training weekend & Co-ordination……………………  £12 000

Training events in run up to Christmas…………………………… £200

Training equipment………………………………………………………. £100

Wee Blue Van (accommodation to visit and support groups)

Annual maintenance + MOT…………………………………………… £800

Insurance (6 month@ £30)………………………………………………. £180

Road tax (6 months@ £21)……………………………………………….. £144

Total……………………………………………………………………….  £25 363