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

5.000,00 € for registration of the mark

…in terms of product development

€ 50.000,00 would be needed for further development of the product.

…in terms of mass production

€5.000,00  for management costs

… in terms of marketing

€10.000,00

 

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

1.000,00€

1.000,00€

1.000,00€

1.000,00€

1.000,00€

Personnel

20.000,00€

18.000,00€

18.000,00€

15.000,00€

15.000,00€

Other running costs

2.000,00€

2.000,00€

2.000,00€

2.000,00€

1.000,00€

Marketing costs

8.000,00€

5.000,00€

3.000,00€

2.000,00€

2.000,00€

TOTAL EXPECTED COSTS

32.000,00€

26.000,00€

24.000,00€

20.000,00€

19.000,00€

Price per Unit

Type of Unit

Number of Units

TOTAL Expected Revenues

140.000,00€

120.000,00€

100.000,00€

100.000,00€

100.000,00€

CASH FLOW REQUIRED (REVENUES-COSTS)

108.000,00€

94.000,00€

76.000,00€

80.000,00€

81.000,00€

TOTAL CAPITAL required for five years

30.00,00€

SECTION 2: QUALITATIVE FACTORS

4

Dimension of identified target groups

Is assumed to take into consideration about 45%of the potential market.

 

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

  1. 1.  European Funding

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

2. National Funding

3. Private funding

4. Other

 

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)…
 

  Decision of evaluation (Please tick  as appropriate)

X

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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