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
SIPP –17 EUR.

The cost of submitting a trademark application is EUR 800.

…in terms of product development
One developer and the project owner will work with a salary of 667 EUR/months/person + insurances 200 HUF/month/person for a year.

 

 

…in terms of mass production
Mostly with subcontractors, the project owner as expert and one person as customer service will work.
… in terms of marketing
Best practice prospectus – 500 EUR

A good webpage, newsletter – 170 EUR/month.

Travelling, taking part on conferences etc.

 

 

 

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 200 200 200 200 200
Personnel 20800 20800 20800 20800 20800
Other running costs 967 1133 1300 2467 2467
Marketing costs 1000 4000 4000 4000 4000
TOTAL EXPECTED COSTS 22 967 26 133 26 300 27 467 27 467
Price per Unit 167 EUR        
Type of Unit  
Number of Units 50 100 150 500 500
TOTAL Expected Revenues 8 350 16 700 25 050 83 500 83 500
CASH FLOW REQUIRED (REVENUES-COSTS) -14 617 -9 433 -1 250 56 033 56 033
TOTAL CAPITAL required for five years 25300

 

 

SECTION 2: QUALITATIVE FACTORS

 

3 Dimension of identified target groups
Only in Hungary there are 5000 architects and other 5000 people/company dealing with sun collectors.

 

4 Evaluation of financial Risks for R&D result
A possible large market can be reached with a minimal investment.

 

 

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, Horizon 2020

2.

3.

4.

 

2. National Funding
1.

2.

3.

 

3. Private funding
1. Venture Capital company

2.

3.

 

4. Other
25.300 EUR investment for three years, to cover the loss of the first three years.

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 program is ready for application; however there are further possibilities of developments, and translation for foreign languages.  Application of it is timely actual because of energy efficiency and increasing use of renewable energy.

 

 

Decision of evaluation (Please keep only the appropriate)

  • The R&D result needs minor revisions
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