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

There are no methods of protection as regards the service. Patents can be assumed instead for innovative technologies developed for the devices.

…in terms of product development
 
…in terms of mass production
It is estimated that the cost for the implementation of the service could be 10,000 Eur / square km / year.
… 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

3.000

3.000

3.000

3.000

3.000

Personnel

4.000

4.000

4.000

4.000

4.000

Other running costs

3.000

3.000

3.000

3.000

3.000

Marketing costs

-

-

-

-

-

TOTAL EXPECTED COSTS

10.000

10.000

10.000

10.000

10.000

Price per Unit

10

10

10

10

10

Type of Unit

Ticket (for the service in an area of ​​1 square km in a year)

Number of Units

1.200

1.200

1.200

1.200

1.200

TOTAL Expected Revenues

12.000

12.000

12.000

12.000

12.000

CASH FLOW REQUIRED (REVENUES-COSTS)

2.000

2.000

2.000

2.000

2.000

TOTAL CAPITAL required for five years

SECTION 2: QUALITATIVE FACTORS

4

Dimension of identified target groups

8.000 users/year

6

Evaluation of financial Risks for R&D result

SECTION 3: IDENTIFICATION OF FINANCING SOURCES

  1. 1.          European Funding

Define relevance of the product with the following potential funding sources and comment

The initiative could operate in the context of Proposal for a Directive of the European Parliament and of the Council laying down the framework for the deployment of Intelligent Transport Systems in the field of road transport and for interfaces with other transport modes. Or, the idea could be developed in a project proposal in the some EU program as basis for a future way of transport to develop and integrate in the territory.

  1. 2.         National Funding

Also national funding could be used for a proposal of a project idea

  1. 3.         Private funding

-

  1. 4.         Other

-

SECTION 4: 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)…

Firstly the project could be develop with European or National fund but for going on it will be necessary own funding. For example, if the project regards public administration, it can transform the service from experimental to a constant and fixed service of Local Public Transport financing it with own funds the extension of experimentation. The same is for the case of private sector.

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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