Funding

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
12.000,00€ on average/ year
…in terms of product development
60.000,00€ for technology development and testing of new products
…in terms of mass production
1.950.000,00€ of which about 79% for the start of production and 21% for process management.
… in terms of marketing
30.000,00€ on average/year.

 

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

16.000,00€

9.000,00€

8.000,00€

11.000,00€

5.000,00€

Personnel

546.000,00€

546.000,00€

546.000,00€

546.000,00€

546.000,00€

Other running costs

2.659.000,00€

2.470.000,00€

2.190.000,00€

1.945.000,00€

1.807.000,00€

Marketing costs

33.000,00€

18.000,00€

22.000,00€

10.000,00€

8.000,00€

TOTAL EXPECTED COSTS

3.254.000,00€

3.043.000,00€

2.766.000,00€

2.512.000,00€

2.366.000,00€

Price per Unit

Type of Unit

Number of Units

TOTAL Expected Revenues

4.275.000,00€

4.030.000,00€

3.681.000,00€

3.292.000,00€

3.020.000,00€

CASH FLOW REQUIRED (REVENUES-COSTS)

1.021.000,00€

987.000,00€

915.000,00€

780.000,00€

654.000,00€

TOTAL CAPITAL required for five years

1.630.000,00€

SECTION 2: QUALITATIVE FACTORS

4

Dimension of identified target groups
90% private operators, about 10% for marketing services to the public.

6

Evaluation of financial Risks for R&D result
Financial risks are mainly related to the marketing of the product, which, being built with private investment, requiring a constant economic return.

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)…
 

  Decision of evaluation (Please tick  as appropriate)

The R&D has a high potential of exploitation

The R&D result needs minor revisions

X

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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