SECTION I: ESTIMATION OF COSTS
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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 | |
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| …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
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| …in terms of mass production | |
| The university is seeking to organize spin-off
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| … in terms of marketing | |
| The university is interested in entering in to a collaborative research project with cheese maker | |
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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 |
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Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
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Fixed costs |
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Personnel |
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Other running costs |
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Marketing costs |
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TOTAL EXPECTED COSTS |
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Price per Unit |
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Type of Unit |
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Number of Units |
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TOTAL Expected Revenues |
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CASH FLOW REQUIRED (REVENUES-COSTS) |
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TOTAL CAPITAL required for five years |
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SECTION 2: QUALITATIVE FACTORS
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3 |
Dimension of identified target groups |
| No market survey
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4 |
Evaluation of financial Risks for R&D result |
| No financial risks
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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)
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1. European Funding Define relevance of the product with the following potential funding sources and comment |
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1. … 2. … 3. … 4. … |
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2. National Funding |
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1. … 2. … 3. … … |
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3. Private funding |
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1. Tercas foundation 2. … 3. … … |
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4. Other |
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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)… |
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Decision of evaluation (Please keep only the appropriate)
- The R&D has a high potential of exploitation
