Funding

SECTION I: ESTIMATION OF COSTS

 

1

Taking into account the rest of the cost evaluation please provide an overall estimation of the total costs for full deployment/production of the R & D result.
… in terms of IPR protection
Further R&D activity:  HUF 400-600 thousandIPR in Hungary: HUF 300 thousand

IPR international: HUF 20 million

Maintenance: HUF  4 million/year

…in terms of product development
HUF 25 million
…in terms of mass production
HUF 50 million
… in terms of marketing
HUF 100 million

 

 

2

Based on the above assessment as well as the marketing information please provide the correct estimation of the price for R&D product in correlation with costs (€)

Year 1

Year 2

Year 3

Year 4

Year 5

Fixed costs

25.000

50.000

70.000

80.000

80.000

Personnel

25.000

50.000

50.000

50.000

50.000

Other running costs

10.000

15.000

50.000

50.000

50.000

Marketing costs

5.000

10.000

10.000

5.000

5.000

TOTAL EXPECTED COSTS

65.000

125.000

180.000

185.000

185.000

Price per Unit

40 40 35 35 30

Type of Unit

Bionic A/D converter

Number of Units

100 1000 3000 10000 10000

TOTAL Expected Revenues

4000

40000

105000

350000

300000

CASH FLOW REQUIRED (REVENUES-COSTS)

-61000

-85000

-75000

165000

115000

TOTAL CAPITAL required for five years

€ 221.000 to cover the first three years, the total capital is positive € 59.000 without discounting.

 

 

SECTION 2: QUALITATIVE FACTORS

 

3

Dimension of identified target groups
Military, High quality, high fidelity studio equipment producers, etc.

 

4

Evaluation of financial Risks for R&D result
It is important to identify the markets and it has to elaborate the strategy for market penetration too. But first the project needs some professionals in the area of producing and selling electronic and microelectronic parts.

Without that kind of knowledge the financial risk is extremely high.

 

 

SECTION 3: IDENTIFICATION OF FINANCING SOURCES

After evaluating all the above mentioned criteria, please tick the best financing source for the achievement of R&D result (i.e. own capitals, banking credits, venture capital, business angels, etc)

 

1. European Funding

Define relevance of the product with the following potential funding sources and comment

 

 

2. National Funding

1. New Széchenyi Plan: KMOP-2011-1.1.4.B

 

 

3. Private funding

1. Business angel

 

4. Other

 

SECTION 3: FINAL EVALUATION

It is requested a final evaluation considering the funding opportunities you believe most suitable for the exploitation of the R&D result, considering the possibility of the creation of a spin-off, further research, in particular, a cost/benefit analysis and a financial projection for the R&D result, type of collaboration identified (i.e. Licensing Agreement, Technical Cooperation, Joint Venture, Manufacturing Agreement, Commercial Agreement with Technical Assistance, Creation of a spin-off, Joint further development)…
 I recommend to the project owner to build a model on board. It can be financed from a smaller grant. If the functional tests fulfil the expectations of the inventor a detailed planning of the project and professional design is necessary by the involvement and support of professionals.

 

 

 

Decision of evaluation (Please keep only the appropriate)

  • The R&D result needs major revisions
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