The Group Account Book

Funds

The average person, and most of the PCs are of average wealth levels, has next to no savings. We shall here generalize the estimated group money as follows; 2,000, cash + 5,000 credit card + 10,000 general bank loan x12 people = $ 204,000

Fund raising by credit card applications over a 2 month period results in the following;

Scott "trucker"              9x2000 = 18,000

May Lin                       5x2000 = 10,000

Kateri                           9x2000 = 18,000

Ranger Bob                  7x2000 = 14,000

Kellyanna                     6x2000 = 12,000

Farmer Brown              5x2000 = 10,000

Doc                              17x5000 = 85,000

Grunt                              8x5000 = 40,000

Doreen                         11x2000 = 22,000

Ray Frasier                     7x2000 = 14,000

Yvan                            9x2000 = 18,000

Sub Total                                 $ 261,000

Farm Loan*                             +120,000 ( +20,000 each year for next 4 years )

Basic moneys                           + 204,000

Total                                        $ 585,000

Expenses

The land in Migic, 240 acres, $300,000 / 10% down payment required = $30,000

Road repair labour and materials = $8,000

Clearing of forest for building and farm fields = 12,000$

The ISO containers; at super cheep from New York harbour $100 / 20ft box

20ft x 150 x $100 = $15,000

Shipping from NY to Halifax, using Russian freighter; 50 box / $20,000 per trip.

Delivery from Halifax to Migic by truck; 2 box / $500 per trip.

Total ISO cost $113,000

The 9,000 gallon tanker of diesel fuel = $20,000

Used full size tractor for farm = $12,000

Food supply for 40 people for 1 year = $35,000

Shelving for basement storage; 20$ each x20 / room x12 = 4,800$

Hover craft kits, 1 small 2 person trainer + 2 large 16 person movers = $25,000

Expenses section 1 total = $259,800

Construction supplies –

Stairs: 4 sets, 4 levels tall = 4,600$

Pine paneling: 256$ per room x22 (1st floor) x 20 (2nd floor) = 10,880$

Water resistant dry wall: 448$ per bathroom x4 + water closets = 2,240$

Electrical wires: 100$ for 75m, about 15 rolls = 1,500$

Light Switch: 10 pack, 1 per container about 160, 17 packs x10$ = 170$

Floor tiles (for bathrooms & wet rooms) average 1$ sq ft. about 2,080$

Interior floor finishing; Varathane polyurethane $17 / 4 gallon x 70 = 1,190$  

Wall mount lamp 10$ each + LED bulb 50$ each. Total: 9,000$

Plywood to finish the ceiling of rooms & hallway: 10$ panel x 5 per container. 3,000$

Wood screws box of 1600 for $100 x 8 = $800

2x4x8 wood studs $2 each x 1000 = 2,000$

Exterior doors; 6 steel x 900$ + 6 cheep x 220$ = 6,720$

Interior doors; 32 cheep x 60$ = 1,920$

Windows big 60x48” at 290$ x62 = 17,980$ + security bars 100$x62 = 6,200$

Windows small 24x24” at 140$ x 32 = 4,480$ + security bars 50$x32 = 1,600$

Expenses section 2 sub total = 76,360$

with an expected 20% discount gives a total of about $ 62,000

Labour –

Plumber, special friend rate, 20$/hour x8/day x15days = 2,400$

General workers 5 men at $10/hour x8/day x30 days = 12,000$

Hire of crane and crew to place ISO boxes, $2000 / day = 20,000$

Expenses section 3 total = $34,400

Summary so far –

Funding available is about $ 585,000. Expenses listed here run about $ 356,000.

Please note there are many expenses not yet calculated, including the cost of a well and the geothermal / heating system for the building. Also there is a growing list of tools and equipment wanted for several types of work shops.