Termite — Budget Scenario Calculator

Adjust any variable to model the budget. All figures £ and VAT-inclusive. Sam & tutors invoice as freelancers (no employer NIC/pension).

Presets

Variables

Headline

Total programme cost
£0
incl. contingency
Cost / participant
£0
Stipends % of total
0%

Visualisations

Cost composition by category.
Total cost: current vs the 3 presets.

Build-up

Not included

  • Internet / utilities / cleaning for the space
  • Tutor travel & expenses
  • Accounting costs
  • Hardware for participants
  • Software / compute / API credits beyond the subscriptions above
  • Legal for participant agreements & IP terms
  • Externally designed brand identity