Hughes has agreed to a preliminary budget of $10,000 for the completion of the Pan and Tilt mechanism design project. As of the end of March, 1994, approximately $1,000 have been spent in the purchase of a Apple Duo 210 and some associated software. As of March 14, less than $1000 of the remaining research budget has been spent, predominately on preliminary modeling supplies and presentation materials. This pie chart is the projected budget for the design project, though since specific manufacturing data still being compiled, this should be considered a rough projection only.
FIGURE 22. Preliminary Budget
NIGHTSIGHT Pan and Tilt
8.0 Design Analysis
10.0 Schedule