Category,Subcategory,Phase 1 (Months 1-3),Phase 2 (Months 4-6),Phase 3 (Months 7-12),Phase 4 (Months 13-18),Total (EUR),Percentage,Notes
Personnel,Backend Engineers (Year 1: 4),33333,33333,66667,66667,200000,11.02%,Calculated from model team structure
Personnel,Frontend Engineers (Year 1: 2),16667,16667,33333,33333,100000,5.51%,Calculated from model
Personnel,DevOps Engineer (Year 1: 1),8333,8333,16667,16667,50000,2.76%,Calculated from model
Personnel,Data Engineer (Year 1: 1),8333,8333,16667,16667,50000,2.76%,Calculated from model
Personnel,CTO/Founder (Year 1: 1),10000,10000,20000,20000,60000,3.31%,Calculated from model
Personnel,BD/Sales Manager (Year 1: 1),8333,8333,16667,16667,50000,2.76%,Calculated from model
Personnel,Domain Expert - Circular Economy (Year 1: 1),7500,7500,15000,15000,45000,2.48%,Calculated from model
Personnel,Domain Expert - Industrial Symbiosis (Year 1: 1),7500,7500,15000,15000,45000,2.48%,Calculated from model
Personnel,Customer Success/Operations (Year 2+),0,0,3333,3333,6667,0.37%,Added in Year 2+
Personnel,Total Personnel (Year 1 Team),99999,99999,199999,199999,600000,33.06%,Base Year 1 team (12 people)
Personnel,Adjusted Personnel (Full Program),222500,222500,445000,445000,1335000,73.55%,Adjusted for full 18-month program (from budget command)
Infrastructure,Cloud Infrastructure,5000,5000,10000,10000,30000,1.65%,Calculated: €200k/year * 18/12 = €300k
Infrastructure,Development Tools,750,750,1500,1500,4500,0.25%,GitHub, IDEs, CI/CD
Infrastructure,Monitoring & Security,500,500,1000,1000,3000,0.17%,Monitoring & security tools
Infrastructure,Third-party Services,250,250,500,500,1500,0.08%,Stripe, Mapbox, etc.
Infrastructure,Hardware/Equipment,6500,0,0,0,6500,0.36%,Laptops, dev equipment
Infrastructure,Total Infrastructure (Calculated),13000,12500,25000,25000,75500,4.16%,Calculated from model
Infrastructure,Adjusted Infrastructure,15000,15000,30000,30000,300000,16.53%,Adjusted for full program (from budget command)
Subcontracting,Legal Services,15000,5000,10000,5000,35000,1.93%,Legal services
Subcontracting,Accounting/Finance,3000,3000,6000,3000,15000,0.83%,Financial management
Subcontracting,Total Subcontracting,18000,8000,16000,8000,50000,2.75%,Legal, accounting
Travel,Business Travel (Partner meetings, Customer visits),5000,8000,15000,10000,38000,2.09%,Business travel
Travel,Conferences & Events,0,2000,0,0,2000,0.11%,Industry conferences
Travel,Total Travel,5000,10000,15000,10000,40000,2.20%,Travel & events
Marketing,Marketing Campaigns (LinkedIn, Content),5000,10000,20000,15000,50000,2.75%,Marketing campaigns
Marketing,Sales Materials,2000,3000,5000,3000,13000,0.72%,Presentations, case studies
Marketing,Website & Branding,10000,5000,5000,2000,22000,1.21%,Website development, branding
Marketing,Total Marketing,17000,18000,30000,20000,85000,4.68%,Marketing & sales
Other,Communication & Software Licenses,1000,1000,1500,1500,5000,0.28%,Phone, internet, tools
Other,Total Other,1000,1000,1500,1500,5000,0.28%,Tools & communication
TOTAL (Model Calculated - 18 months),,280500,278500,556000,556000,1671000,92.07%,Base calculation from model
TOTAL (Adjusted - Full Program),,302500,302500,605000,605000,1815000,100.00%,Full program budget (from budget command)
Project Total Cost (100%),,302500,302500,605000,605000,1815000,100.00%,Total project cost: €1,815,000
Grant Request (60%),,181500,181500,363000,363000,1089000,60.00%,Grant requested at 60% rate: €1,089,000
Grant Request (75% - Priority Area),,226875,226875,453750,453750,1361250,75.00%,Grant requested at 75% rate (priority area): €1,361,250
Grant Request (95% - Strategic Nature),,287375,287375,574750,574750,1724250,95.00%,Grant requested at 95% rate (SNaP): €1,724,250
Own Contribution (40%),,121000,121000,242000,242000,726000,40.00%,Own contribution at 60% rate: €726,000