The Cogworks: Creative Makerspace

A Capital Idea

This project involves several phases that will be leap-frogging each other as each program is developed. The most important part of each project is the content, which really just requires sweat-equity - researching the relevant principles, inventions, inventors etc. (Is it really work if you love doing it anyway?)

Kickstarter Project Scope: February - August - 2015

• Design, perform, and film six Foundation-Technologies programs.
• Edit video for each program and produce a 35-45 minute video.
• Collect, edit and format supporting materials to produce an accompanying handout.
• Publish materials to Steam-Age.net for download
• Distribute Rewards as selected programs are completed.

Fixed Expenses -	Per Month	Sum
* Office Space	$300	$1,800
* Internet	$50	$300
* Monthly salary	$2,000	$12,000
(assumes continued non-related work part-time as consultant)
Already Paid
* 2 Computers (Video editing and DVD burning)	$0
* Printer	$0
* Scanner	$0
* Digital Video Camera	$0
* Office Furniture	$0
Per Program Expenses x6
* Props	$200	$1,200
* Promotional Materials	$50	$300
* Master Model (Kit parts / Materials)	$200	$1,200
Rewards: assumes 800 Videos
* Materials	$1.50	$1,200
* Shipping	$2.75	$2,200
Total Budget:		$20,200

thecogworks.org