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
25.000,00€
…in terms of product development
55.000,00€
…in terms of mass production
15.000,00€ for management costs
… in terms of marketing
15.000,00€

 

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

300.000,00€

Personnel

150.000,00€

60.000,00€

60.000,00€

60.000,00€

60.000,00€

Other running costs

95.000,00€

15.000,00€

15.000,00€

15.000,00€

15.000,00€

Marketing costs

5.000,00€

TOTAL EXPECTED COSTS

550.000,00€

75.000,00€

75.000,00€

75.000,00€

75.000,00€

Price per Unit

Type of Unit

Number of Units

TOTAL Expected Revenues

CASH FLOW REQUIRED (REVENUES-COSTS)

TOTAL CAPITAL required for five years

All funds needed

SECTION 2: QUALITATIVE FACTORS

4

Dimension of identified target groups
 

 

6

Evaluation of financial Risks for R&D result

Being a product for the needs of public administration 100% of the funds needed.

SECTION 3: IDENTIFICATION OF FINANCING SOURCES

  1. 1.  European Funding

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

2. National Funding

3. Private funding

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)…

 

  Decision of evaluation (Please tick  as appropriate)

The R&D has a high potential of exploitation

The R&D result needs minor revisions

X

The R&D result needs moderate revisions

The R&D result needs major revisions

The R&D result has no potential of exploitation

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