Sample Budget

SAMPLE START-UP BUDGET

  • CAPITAL EXPENSES
  • Workbenches (11per classroom)
  • Tools for workbenches (11 sets per classroom)
  • Bike stands (11 per classroom)
  • Classroom tools
  • Bikes (11 per classroom)
  • Helmets (25 per classroom)
  • CAPITAL EXPENSES Total Cost
  • Operating Expenses
  • Chapter Fee
  • Instructors (based on experience)
  • Classroom Supplies
  • Operating EXPENSES Total Cost
  • TOTAL Cost OF CLASS
  • ESTIMATED COSTS
  • $3,650
  • $9,100
  • $3,050
  • $2,350
  • $3,050
  • $1,250
  • $22,450
  •  
  • $250
  • $12,000
  • $825
  • $13,075
  • $35,525

SAMPLE MAINTENANCE BUDGET

  • CAPITAL EXPENSES
  • Chapter Fee
  • Replacement Tools for workbenches
  • Replacement Classroom supplies (lube-tubes )
  • Bikes (11 Per class room)
  • CAPITAL EXPENSES Total Cost
  • Operating Expenses
  • Instructors (based on experience)
  • Classroom Supplies
  • Operating EXPENSES Total Cost
  • TOTAL Cost OF CLASS
  • ESTIMATED COSTS
  • $250
  • $500
  • $825
  • $3,050
  • $4,625
  •  
  • $12,000
  • $825
  • $12,825
  • $17,450

“The best thing about Bike Tech is that we have use of all the tools we would ever need. The class is hands-on and really fun!”

By supporting Project Bike Tech and Bike Tech in School you are supporting an entire ecosystem including students, teachers and schools, local bike shops, the bicycle industry, and the planet!

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