operational costs.

estimated

impact phase

2 buses only $253k

business

fed nfp

$2,000

e&o

$1,000

cdl school

$3,800

auto ins

$1,500

shop tools

$3,000

legos

$1,000

game

$15,000
est total $0k

fleet

wash bus

$8,500

sleep bus

$8,500

water truck

$25,000

cmd unit

$30,000
est total $0k

retrofit

wash bus

$35,000

sleep bus

$35,000

water truck

$5,000

cmd unit

$10,000
est total $0k

phase one start up costs.

indianapolis (one-time) = $350k

business

nfp filing

$2,000

trademark

$2,000

e&o

$1,000

cdl school

$3,800

auto ins

$7,500

shop tools

$10,000

f&e

$10,000
est total $0k

fleet

eat bus

$8,500

wash bus

$8,500

sleep bus

$8,500

first aid bus

$8,500

laundry bus

$8,500

water truck

$25,000

cmd unit

$30,000
est total $0k

retrofit

eat bus

$50,000

wash bus

$50,000

sleep bus

$50,000

first aid bus

$40,000

laundry bus

$40,000

water truck

$5,000

cmd unit

$10,000
est total $0k

expenses.

indianapolis (monthly) = $60k / year 1 = $720k

business

rent/util

$10,000

auto ins

$3,000

software

$1000

marketing

$2,500

e&o

$500
est total $0k

vehicles

fuel

$3,000

cleaning

$2,500

washing

$2,000
est total $0k

personnel

driver (4x)

$10,500

guards (4x)

$10,500

ed salary

$10,000
est total $0k

instead of people riding the bus to the service,
the service rides the bus to the people.

dimitri snowden®

blessed founder