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 | |
| The Hungarian Application Number is P1100496. We are planning to file an international patent application and/or regional patent applications.
In five years it cost about € 90 000.
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| …in terms of product development | |
| 2-3 persons and a senior researcher will work1-1,5 years on it. 68.000 EUR
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| …in terms of mass production | |
| The university is seeking to license the patent application to spin-offs, product developers and distributors.
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| … in terms of marketing | |
| The university is interested in entering into a collaborative research project with any licensees with marketing plans. | |
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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 |
| It depends on the license agreement.
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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 |
2. … 3. … … |
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4. Other |
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SECTION 3: FINAL EVALUATION
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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 development of the technology has been completed. The next step will be the product development phase.
The invention is not currently being utilized. The university is seeking to license the patent application to spin-offs, product developers and distributors. The task of the licensee would be to develop the invention into a product and then to manufacture and market that product, i.e. to launch the invention on the market. The university is interested in entering into a collaborative research project with any licensees with marketing plans. |
Decision of evaluation (Please keep only the appropriate)
- The R&D result needs minor revisions
Tivadar Lippényi
