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
10.000 €
…in terms of product development
50.000 €
…in terms of mass production
600.000 € (assumption of a system that manages a fleet of 10 vehicles)
… in terms of marketing
20.000 €/year

 

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

 € 200.000,00

 €    200.000,00

 €    200.000,00

 €    200.000,00

 €    200.000,00

Personnel

 € 350.000,00

 €    350.000,00

 €    350.000,00

 €    350.000,00

 €    350.000,00

Other running costs

 € 350.000,00

 €    350.000,00

 €    350.000,00

 €    350.000,00

 €    350.000,00

Marketing costs

 €   20.000,00

 €      20.000,00

 €      20.000,00

 €      20.000,00

 €      20.000,00

TOTAL EXPECTED COSTS

 €   920.000,00

 €       920.000,00

 €       920.000,00

 €       920.000,00

 €       920.000,00

Price per Unit

 € 750.000,00

 €    750.000,00

 €    750.000,00

 €    750.000,00

 €    750.000,00

Type of Unit

system monitoring fleet of 10 vehicles

Number of Units

1

2

2

3

3

TOTAL Expected Revenues

 € 750.000,00

 € 1.500.000,00

 € 1.500.000,00

 € 2.250.000,00

 € 2.250.000,00

CASH FLOW REQUIRED (REVENUES-COSTS)

-€ 170.000,00

 €    580.000,00

 €    580.000,00

 € 1.330.000,00

 € 1.330.000,00

TOTAL CAPITAL required for five years

€ 170.000,00

SECTION 2: QUALITATIVE FACTORS

4

Dimension of identified target groups
-

6

Evaluation of financial Risks for R&D result
The financial risks are in the start-up company that undertakes this type of market.
Subsequently the investment, even in the presence of a moderate growth of the market,can be quickly repaid.

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)…
Scientific research has been conducted in an exemplary manner. To reach theproduction level, the system needs to develop into a field of application defined.

  Decision of evaluation (Please tick  as appropriate)

The R&D has a high potential of exploitation

x

The R&D result needs minor revisions

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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