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
Presentation of the preliminary scientific results at national and international conferences; organizing courses, conferences, and maintenance of special research equipment; update software. The costs is 20.000 Euro

 

 

 

 

…in terms of product development
The research project involves a total cost of about 94.660 Euro

 

 

 

…in terms of mass production
The research is in the initial phase, still can not be defined a cost for the implementation of the production

 

 

 

… in terms of marketing
 

 

 

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

Personnel

Other running costs

Marketing costs

TOTAL EXPECTED COSTS

Price per Unit

Type of Unit

Number of Units

TOTAL Expected Revenues

CASH FLOW REQUIRED (REVENUES-COSTS)

TOTAL CAPITAL required for five years

 

 

SECTION 2: QUALITATIVE FACTORS

 

3

Dimension of identified target groups
Cattle breeding product has an international market. Objective of the project is the genotyping (genome sequencing) of sheep and cattle breeds that are primordial to be extinguished, and the construction of gene banks from them (cell lines).

 

 

 

4

Evaluation of financial Risks for R&D result
In this phase, the financial risks relate to the costs that research needs to support. These risks are largely justified by the potential benefits.

 

 

 

 

 

 

 

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

  1. 1.  POR FESR ABRUZZO 2007 – 2013

2.

3.

4.

 

2. National Funding

  1. 1.  own capitals
  2. 2.  banking credits (Cassa di Risparmio della provincia di Teramo)

 

3. Private funding

  1. 1.  Own capitals
  2. 2.  MD’E production af dietetic food

3.

 

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)…
 This research has important objectives, the activities necessary to arrive at the final result have been clearly identified. Is important cooperation

 

 

 

 

Decision of evaluation

  • The R&D has a high potential of exploitation
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