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

5.000,00 € / year

…in terms of product development

€ 25.000,00 would be needed for further development of the product.

…in terms of mass production

€10.000,00 in a80% to put into production and 20% for management costs

… in terms of marketing

€10.000,00

 

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

1.000,00€

1.000,00€

1.000,00€

1.000,00€

1.000,00€

Personnel

20.000,00€

20.000,00€

20.000,00€

20.000,00€

20.000,00€

Other running costs

2.000,00€

2.000,00€

1.000,00€

1.000,00€

1.000,00€

Marketing costs

5.000,00€

5.000,00€

2.000,00€

2.000,00€

1.000,00€

TOTAL EXPECTED COSTS

28.000,00€

28.000,00€

24.000,00€

24.000,00€

23.000,00€

Price per Unit

Type of Unit

Number of Units

TOTAL Expected Revenues

60.000,00€

80.000,00€

80.000,00€

60.000,00€

40.000,00€

CASH FLOW REQUIRED (REVENUES-COSTS)

32.000,00€

52.000,00€

56.000,00€

36.000,00€

17.000,00€

TOTAL CAPITAL required for five years

10.00,00€

SECTION 2: QUALITATIVE FACTORS

4

Dimension of identified target groups

n. 10 University;

n. 20 Job Employment centers

 

6

Evaluation of financial Risks for R&D result
Covering the cost of research is reaching 25% of planned sales. The risk assessment is positive.

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)…
The project was co-financed by the European Commission under the Seventh Framework Programme for research, technological development and demonstration, then, the market will need an additional private investment through cooperation agreements with companies developing machines.

  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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