The Budget
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The Budget |
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We started with a budget just under $20,000 and we didn't quite make it. We spent more on the paint job and replacing parts that what we had originally planned. But we are very happy with the finished project and it was worth the extra money. |
| Category | Actual | Budget | Variance |
| Donor Car Total | 1,500 | 1,500 | 0 |
| FFR Kit Total | 10,940 | 10,900 | 40 |
| Shipping Total | 1,000 | 1,200 | -200 |
| FFR Options Total | 661 | 646 | 15 |
| Paint Job Total | 3,675 | 2,000 | 1,675 |
| Drive Shaft Shortening Total | 120 | 100 | 20 |
| Steering Shaft (Tri State) Total | 120 | 55 | 65 |
| Wheels / Tires Total | 1,636 | 1,500 | 136 |
| Chassis / Donor Parts Paint Total | 297 | 105 | 192 |
| Donor Harness Diet Total | 350 | 350 | 0 |
| Misc. Tools Total | 409 | 300 | 109 |
| Replacement Donor Parts Total | 1,652 | 500 | 1,152 |
| Contingency Total | 1,152 | 500 | 652 |
| Grand Total | 23,513 | 19,656 | 3,857 |