Funding

PART B: VALORISATION PLAN

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

n.a.

 

 

…in terms of product development
A cost estimation has not yet been done. Only in terms of human resources needed for the Research development (Researchers members of the environmental engineering group). 

 

 

…in terms of mass production

n.a.

 

 

… in terms of marketing

n.a.

 

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

Personnel

Other running costs

Marketing costs

TOTAL EXPECTED COSTS

Price per Unit

Type of Unit

Number of Units

TOTAL Expected Revenues

CASH FLOW REQUIRED (REVENUES-COSTS)

TOTAL CAPITAL required for five years

n.a.

 

 

SECTION 2: QUALITATIVE FACTORS

 

3

Dimension of identified target groups
The main target group is represented by companies and/or producers in the waste water treatment sector.

 

 

 

4

Evaluation of financial Risks for R&D result
No particular financial risks are envisaged at this moment.

 

 

 

 

 

 

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 Funding

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

1. FP7 – HEALTH  work programme to be explored with attention to Cooperation calls

http://cordis.europa.eu/fp7/health/home_en.html

2. FP7 –ENVIRONMENT work programme to be explored with attention to Cooperation calls

             http://cordis.europa.eu/fp7/environment/home_en.html

For further develop the Research, the two above mentioned EU programmes can be addressed with particular attention to cross-thematic that can involve both the programmes.

Funded actions focus can on tools and technologies for monitoring, prevention and mitigation of environmental pressures and risks including health risks.

Last calls are expected to be published in July 2012.

 

2. National Funding

n.a.

 

 

3. Private funding

n.a.

 

 

4. Other

An industrial partnership could be useful for the testing phase to value the feasibility of the process and to plan next steps. An industrial partnership could help to understand if the product is ready for the market or if further Research is still necessary.

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)…
 A specific product has not yet been developed, there is the idea but a testing is required.

The R&D result at this stage needs still some revisions.

 

 

 

 

 

 

 

 

 

Decision of evaluation (Please keep only the appropriate)

  • The R&D has a high potential of exploitation

 

 

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