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000eab4740
turash/docs/business/funding/national/germany/dbu-funding/budget/budget_breakdown.csv
Damir Mukimov 000eab4740
Major repository reorganization and missing backend endpoints implementation 
Repository Structure:
- Move files from cluttered root directory into organized structure
- Create archive/ for archived data and scraper results
- Create bugulma/ for the complete application (frontend + backend)
- Create data/ for sample datasets and reference materials
- Create docs/ for comprehensive documentation structure
- Create scripts/ for utility scripts and API tools

Backend Implementation:
- Implement 3 missing backend endpoints identified in gap analysis:
  * GET /api/v1/organizations/{id}/matching/direct - Direct symbiosis matches
  * GET /api/v1/users/me/organizations - User organizations
  * POST /api/v1/proposals/{id}/status - Update proposal status
- Add complete proposal domain model, repository, and service layers
- Create database migration for proposals table
- Fix CLI server command registration issue

API Documentation:
- Add comprehensive proposals.md API documentation
- Update README.md with Users and Proposals API sections
- Document all request/response formats, error codes, and business rules

Code Quality:
- Follow existing Go backend architecture patterns
- Add proper error handling and validation
- Match frontend expected response schemas
- Maintain clean separation of concerns (handler -> service -> repository)
2025-11-25 06:01:16 +01:00

3.1 KiB
Raw Blame History

1Category,Subcategory,Months 1-3,Months 4-6 (Optional),Total (EUR),Percentage,Notes
2Personnel,Backend Engineers (4),33333,33333,66667,43.72%,Backend development (calculated from model)
3Personnel,Frontend Engineers (2),16667,16667,33333,21.86%,Frontend development
4Personnel,DevOps Engineer (1),8333,8333,16667,10.93%,DevOps support
5Personnel,Data Engineer (1),8333,8333,16667,10.93%,Data pipelines, analytics
6Personnel,CTO/Founder (1),10000,10000,20000,13.11%,Technical leadership
7Personnel,BD/Sales Manager (1),8333,8333,16667,10.93%,Business development
8Personnel,Domain Experts (2),15000,15000,30000,19.67%,Domain expertise (Circular Economy + Industrial Symbiosis)
9Personnel,Total Personnel,99999,99999,200000,131.15%,Calculated from model team structure (rounded)
10Personnel,Adjusted Personnel (35% multiplier),35000,35000,70000,45.90%,Adjusted for MVP Foundation phase
11Infrastructure,Cloud Infrastructure (MVP scale),2500,2500,5000,3.28%,AWS/GCP, Neo4j, PostgreSQL (from model: €20k/year * 3/12)
12Infrastructure,Development Tools,500,500,1000,0.66%,GitHub, IDEs, CI/CD
13Infrastructure,Monitoring & Security,250,250,500,0.33%,Basic monitoring
14Infrastructure,Hardware/Equipment,5000,0,5000,3.28%,Laptops, dev equipment
15Infrastructure,Total Infrastructure,8250,3250,11500,7.54%,MVP infrastructure (calculated)
16Subcontracting,Legal Services (Company registration, IP),15000,5000,20000,13.11%,Legal setup
17Subcontracting,Accounting/Finance,3000,2000,5000,3.28%,Financial management
18Subcontracting,Total Subcontracting,18000,7000,25000,16.39%,Legal & accounting
19Travel,Business Travel (Partner meetings, customer visits),5000,5000,10000,6.56%,Essential travel
20Travel,Conferences & Events,0,0,0,0.00%,Minimal for MVP
21Travel,Total Travel,5000,5000,10000,6.56%,Essential travel only
22Marketing,Marketing Campaigns (Basic),5000,5000,10000,6.56%,LinkedIn ads, content
23Marketing,Sales Materials,2000,3000,5000,3.28%,Presentations, case studies
24Marketing,Website & Branding,5000,5000,10000,6.56%,Basic website, branding
25Marketing,Total Marketing,12000,13000,25000,16.39%,Basic marketing
26Other,Communication & Software Licenses,1000,1000,2000,1.31%,Phone, internet, tools
27Other,Office Costs (Co-working if needed),0,5000,5000,3.28%,Optional co-working space
28Other,Total Other,1000,6000,7000,4.59%,Tools & communication
29TOTAL (3 months - Model Calculated),,99450,,99450,65.21%,MVP Foundation Phase 1 (calculated from model)
30TOTAL (3 months - Adjusted for MVP Foundation),,152500,,152500,100.00%,MVP Foundation Complete (from budget command)
31TOTAL (6 months optional),,152500,152500,305000,200.00%,6-month MVP Foundation (calculated)
32Project Total Cost (3 months),,152500,,152500,100.00%,Total project cost for 3 months
33Project Total Cost (6 months),,152500,152500,305000,200.00%,Total project cost for 6 months
34Grant Request (50% - 3 months),,76250,,76250,50.00%,Grant requested at 50% rate (3 months): €76,250
35Grant Request (50% - 6 months),,152500,152500,305000,100.00%,Grant requested at 50% rate (6 months): €152,500
36Own Contribution (50%),,76250,76250,152500,100.00%,Own contribution at 50% rate: €76,250 (3 months) / €152,500 (6 months)