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As passed by Board of Directors June, 1946 Preliminary Basic Budget For "Relief Wings" One Foreign Airplane Operation in China [[Table]] |Airplane purchase (Used Beechcraft)||$7,000|| | |Testing in the United States||1,000|| | |Crating and Freighting||5,000|| | |Gas - 360 hrs. x $1 x (220 H.P. x .05 - 11 gals/hr.-3600 gals.)||3,600|| | |Oil $2 gal. x 360 hrs. x||400|| | |Maintenance Overhauls||500|| | |Contigencies||1,000|| | |Pilot Salary||3,600|| | |Mechanic Salary||2,400|| | |Pilot, Mechanic and Field Operator Transportation Round Trip $500 one way||3,000|| | |Maps, Visaes||100|| | |Cables||200|| | |Telephone, Stamps, etc, in China $50 month||600||$30,800| United States General Overhead [[Table]] |Book-keeper-Stenographer - $80 x 12||960|| || | |Office Rental $40 x 12 (and electricity)||500|| || | |Telephone $25.x 12||300|| || | |Stamps||200|| || | |Stationary||50|| || | |Printing||60||2,070|| | |Organization Expenses ;|| || || | |Furniture||300|| || | |Incorporation||200|| || | |Salary & Stenog, Tel. & Stamps - 5 months||2,000||2,500|| | |Ruth Nichols - Salary|| ||5,200|| | |Publicity Director of Fund Raising Organization|| ||5,000|| | |Airplane Purchase|| ||7,000|| | |Airplane Operation|| ||3,200|| | |Airplane Insurance|| ||1,500|| | |Airplane Testing|| ||300||$57,570| European Airplane Operations |Purchase of 2 airplanes||$17,155|| || | |Operation & Foreign Adm. Costs for 2 units||26.300|| || | | || ||$43,455.|| | |4 air relief units using medium to small single motored used planes|| || ||100,000.| |4 air relief units using 3 used but specially equipped multi-motred airplanes & 1 single motored for a total of $80,000 - oper. costs approx. $63,000 - U. S. gen. overhead including domestic relief division with similar twin-motored airplane usage - $57,000.|| || ||$200,000.|