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
 

 

 

 

…in terms of product development
21.600,00€ The research group is made up of two senior researchers, a full professor, a technical assistant and PhD student

 

 

…in terms of mass production
The university is seeking to organize spin-off

 

 

 

… in terms of marketing
The university is interested in entering in to a collaborative research project with cheese maker

 

 

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
No market survey

 

 

 

 

 

 

 

4

Evaluation of financial Risks for R&D result
No financial risks

 

 

 

 

 

 

 

 

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.

2.

3.

4.

 

2. National Funding

1.

2.

3.

 

3. Private funding

1. Tercas foundation

2.

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)…
 

 

 

 

 

 

 

 

 

Decision of evaluation (Please keep only the appropriate)

  • The R&D has a high potential of exploitation


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