Zach, here is my budget thinking at this point. Let's discuss when you can.
Pacsat dev team please comment.
AMSAT Engineering Pacsat Project
2024 Budget
submitted by NX5R
Circuit Board Production - Pacsat AX5043 based design, Cubesat
1U, 92mm X92mm, PC104 interface.
2 production runs during 2024. 4-5 boards manufactured
Spring 2024. 5-6 boards manufactured
October 2024.
- Total $24,000.
JTAG support Hardware - Support hardware for 8 programmers.
- Total $300
AX5043 Inventory - The AX5043 went out of production in 2023.
Parts are still available from
some sources. We need to build inventory to protect our
current design.
- Total $5000
Shipping and Miscellaneous parts - Estimate
- Total $500
Marketing and Deployment - Promotion of Pacsat product and
launch support. Travel for team
members. Brochures and other printing costs.
- Total $14,000
Total 2024 Budget = $43,800.