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; the costs is 1500 Euro

 

 

 

 

…in terms of product development
The research project involves a total cost of about 25000 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
The need to monitor the environment around us, to detect the status and trends of contamination by chemicals, potentially toxic, and possible sources of pollution, was recently brought to public attention

 

 

 

 

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.

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 (Please keep only the appropriate)

  •  The R&D has a high potential of exploitation
Bookmark the permalink. Follow any comments here with the RSS feed for this post. Post a comment or leave a trackback: Trackback URL.

Post a Comment

You must be logged in to post a comment.

Visit the other applications of the INTERVALUE Platform: R&D Repository | IP Agreements

© 2009-2010 INTERVALUE Project