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 | |
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5.000,00 € / year |
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| …in terms of product development | |
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€ 50.000,00 would be needed for further development of the product. |
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| …in terms of mass production | |
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€10.000,00 in a80% to put into production and 20% for management costs |
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| … in terms of marketing | |
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€10.000,00 |
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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 |
1.000,00€ |
1.000,00€ |
1.000,00€ |
1.000,00€ |
1.000,00€ |
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Personnel |
20.000,00€ |
20.000,00€ |
20.000,00€ |
20.000,00€ |
20.000,00€ |
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Other running costs |
2.000,00€ |
2.000,00€ |
1.000,00€ |
1.000,00€ |
1.000,00€ |
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Marketing costs |
5.000,00€ |
5.000,00€ |
2.000,00€ |
2.000,00€ |
1.000,00€ |
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TOTAL EXPECTED COSTS |
28.000,00€ |
28.000,00€ |
24.000,00€ |
24.000,00€ |
23.000,00€ |
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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 |
60.000,00€ |
100.000,00€ |
90.000,00€ |
90.000,00€ |
90.000,00€ |
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CASH FLOW REQUIRED (REVENUES-COSTS) |
32.000,00€ |
72.000,00€ |
66.000,00€ |
66.000,00€ |
67.000,00€ |
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TOTAL CAPITAL required for five years |
30.00,00€ |
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SECTION 2: QUALITATIVE FACTORS
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4 |
Dimension of identified target groups |
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n. 30 University. |
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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
Define relevance of the product with the following potential funding sources and comment |
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2. National Funding |
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3. Private funding |
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4. Other |
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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)
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The R&D has a high potential of exploitation |
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X |
The R&D result needs minor revisions |
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The R&D result needs moderate revisions |
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The R&D result needs major revisions |
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The R&D result has no potential of exploitation |
Tony Iachini
