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
5500-6000 €
…in terms of product development
30,000€
…in terms of mass production
30,000€
… in terms of marketing
35,000€

 

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 35,000 - - - -
Personnel 30,000        
Other running costs 10,000        
Marketing costs 35,000        
TOTAL EXPECTED COSTS 120,000        
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
All usersSpecific users:

  • ·         Elderly
  • ·         Impaired

 

4 Evaluation of financial Risks for R&D result
Detailed comment

  

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 FundingDefine relevance of the product with the following potential funding sources and comment
1. …European research project2. …European research contests

3. … European research exhibitions

4.  

 

2. National Funding
1. …Computer Science exhibitions2. …National research projects

3.

 

3. Private funding
1. …Mobile device manufactures2. Banking credits

3. Business angels

 

4. Other
Companies (as service providers) worldwide may interested in.

 

 

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 does not require any additional funding for pre-competitive R&D, thus is not suitable for EC R&D funding. It needs funding for industrialization, such as Licensing Agreement, Manufacturing Agreement, Commercial Agreement and final market introduction, either by a spin-off or by royalties sales to a market vendor.

 

Decision of evaluation (Please keep only the appropriate)

  • ·         The R&D has a high potential of exploitation 
  • ·         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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