Category,Subcategory,Months 1-3,Months 4-6 (Optional),Total (EUR),Percentage,Notes
Personnel,Backend Engineers (4),33333,33333,66667,43.72%,Backend development (calculated from model)
Personnel,Frontend Engineers (2),16667,16667,33333,21.86%,Frontend development
Personnel,DevOps Engineer (1),8333,8333,16667,10.93%,DevOps support
Personnel,Data Engineer (1),8333,8333,16667,10.93%,Data pipelines, analytics
Personnel,CTO/Founder (1),10000,10000,20000,13.11%,Technical leadership
Personnel,BD/Sales Manager (1),8333,8333,16667,10.93%,Business development
Personnel,Domain Experts (2),15000,15000,30000,19.67%,Domain expertise (Circular Economy + Industrial Symbiosis)
Personnel,Total Personnel,99999,99999,200000,131.15%,Calculated from model team structure (rounded)
Personnel,Adjusted Personnel (35% multiplier),35000,35000,70000,45.90%,Adjusted for MVP Foundation phase
Infrastructure,Cloud Infrastructure (MVP scale),2500,2500,5000,3.28%,AWS/GCP, Neo4j, PostgreSQL (from model: €20k/year * 3/12)
Infrastructure,Development Tools,500,500,1000,0.66%,GitHub, IDEs, CI/CD
Infrastructure,Monitoring & Security,250,250,500,0.33%,Basic monitoring
Infrastructure,Hardware/Equipment,5000,0,5000,3.28%,Laptops, dev equipment
Infrastructure,Total Infrastructure,8250,3250,11500,7.54%,MVP infrastructure (calculated)
Subcontracting,Legal Services (Company registration, IP),15000,5000,20000,13.11%,Legal setup
Subcontracting,Accounting/Finance,3000,2000,5000,3.28%,Financial management
Subcontracting,Total Subcontracting,18000,7000,25000,16.39%,Legal & accounting
Travel,Business Travel (Partner meetings, customer visits),5000,5000,10000,6.56%,Essential travel
Travel,Conferences & Events,0,0,0,0.00%,Minimal for MVP
Travel,Total Travel,5000,5000,10000,6.56%,Essential travel only
Marketing,Marketing Campaigns (Basic),5000,5000,10000,6.56%,LinkedIn ads, content
Marketing,Sales Materials,2000,3000,5000,3.28%,Presentations, case studies
Marketing,Website & Branding,5000,5000,10000,6.56%,Basic website, branding
Marketing,Total Marketing,12000,13000,25000,16.39%,Basic marketing
Other,Communication & Software Licenses,1000,1000,2000,1.31%,Phone, internet, tools
Other,Office Costs (Co-working if needed),0,5000,5000,3.28%,Optional co-working space
Other,Total Other,1000,6000,7000,4.59%,Tools & communication
TOTAL (3 months - Model Calculated),,99450,,99450,65.21%,MVP Foundation Phase 1 (calculated from model)
TOTAL (3 months - Adjusted for MVP Foundation),,152500,,152500,100.00%,MVP Foundation Complete (from budget command)
TOTAL (6 months optional),,152500,152500,305000,200.00%,6-month MVP Foundation (calculated)
Project Total Cost (3 months),,152500,,152500,100.00%,Total project cost for 3 months
Project Total Cost (6 months),,152500,152500,305000,200.00%,Total project cost for 6 months
Grant Request (50% - 3 months),,76250,,76250,50.00%,Grant requested at 50% rate (3 months): €76,250
Grant Request (50% - 6 months),,152500,152500,305000,100.00%,Grant requested at 50% rate (6 months): €152,500
Own Contribution (50%),,76250,76250,152500,100.00%,Own contribution at 50% rate: €76,250 (3 months) / €152,500 (6 months)