Work Package,Deliverables,Phase,Duration (Months),Budget (EUR),Description
WP1: Technical Foundation,Team Assembly & Setup,Phase 1,1-3,75000,Team assembly (8 engineers, 2 domain experts, 1 BD), development environment setup
WP1: Technical Foundation,Development Environment Setup,Phase 1,1-3,15000,Docker Compose, local Neo4j/PostgreSQL, CI/CD pipeline
WP1: Technical Foundation,Infrastructure Provisioning,Phase 1,1-3,27500,AWS EKS/GCP GKE, managed Neo4j/PostgreSQL, monitoring setup
WP1: Technical Foundation,Legal Entity Formation,Phase 1,1,18000,Company registration, legal documents, IP protection
WP1: Technical Foundation,Core Platform Development,Phase 1,1-3,150000,Go 1.25 stack setup, graph database (Neo4j), spatial database (PostGIS), API development
WP1: Technical Foundation,MVP Development,Phase 1,1-3,82000,Heat matching MVP, map visualization, business registration, match notifications
WP1: Technical Foundation,Subtotal WP1,Phase 1,1-3,367500,Total Phase 1 budget
WP2: MVP Expansion,Multi-Resource Support,Phase 2,4-6,80000,Water and waste resource plugins, economic calculation engine
WP2: MVP Expansion,Service Marketplace Development,Phase 2,4-6,60000,Service marketplace MVP, maintenance services matching, group buying
WP2: MVP Expansion,Automated Data Ingestion,Phase 2,4-6,100000,Event-driven architecture, ERP/SCADA integrations, IoT connectivity, data quality validation
WP2: MVP Expansion,Revenue Generation Features,Phase 2,4-6,70000,Subscription billing (Stripe), lead fee collection, analytics dashboard
WP2: MVP Expansion,Performance Optimization,Phase 2,4-6,40000,Query result caching, graph query optimization, materialized views
WP2: MVP Expansion,Marketing & Sales,Phase 2,4-6,37000,Marketing campaigns, sales materials, website updates
WP2: MVP Expansion,Subtotal WP2,Phase 2,4-6,387000,Total Phase 2 budget
WP3: Enterprise Features,Advanced Platform Features,Phase 3,7-12,200000,Real-time WebSocket notifications, advanced analytics, API ecosystem, mobile PWA
WP3: Enterprise Features,Enterprise Integrations,Phase 3,7-12,150000,GraphQL API, advanced ERP integrations (SAP, Oracle), multi-tenancy architecture
WP3: Enterprise Features,Knowledge Graph Integration,Phase 3,7-12,120000,Semantic matching enhancement, taxonomy integration (EWC, NACE codes), process compatibility matrices
WP3: Enterprise Features,Multi-Tenancy Architecture,Phase 3,7-12,100000,Data isolation, tenant management, resource usage tracking
WP3: Enterprise Features,International Expansion,Phase 3,7-12,150000,Multi-language support, regional data residency, international partnerships
WP3: Enterprise Features,Team Expansion,Phase 3,7-12,230000,Additional team members, scaling operations
WP3: Enterprise Features,Marketing & Sales,Phase 3,7-12,24168,Marketing campaigns, partnership development
WP3: Enterprise Features,Subtotal WP3,Phase 3,7-12,974168,Total Phase 3 budget
WP4: Scale & Optimization,Advanced AI & Automation,Phase 4,13-18,180000,ML-powered match recommendations, automated lead qualification, predictive analytics
WP4: Scale & Optimization,Platform Maturity,Phase 4,13-18,150000,Complete API ecosystem, white-label platform, advanced analytics platform
WP4: Scale & Optimization,Strategic Partnerships,Phase 4,13-18,100000,Municipal partnerships (10+ cities), utility partnerships (5+ utilities), facilitator marketplace expansion
WP4: Scale & Optimization,Performance Optimization,Phase 4,13-18,120000,System optimization, scalability improvements, cost optimization
WP4: Scale & Optimization,Team Operations,Phase 4,13-18,300000,Team operations and management
WP4: Scale & Optimization,Marketing & Sales,Phase 4,13-18,35332,Marketing campaigns, sales operations
WP4: Scale & Optimization,Subtotal WP4,Phase 4,13-18,885332,Total Phase 4 budget
TOTAL PROJECT,,,1-18,2615000,Total project budget over 18 months