mukimovd/turash
1
0
Fork 0
mirror of https://github.com/SamyRai/turash.git synced 2025-12-26 23:01:33 +00:00
Code Issues 1 Actions Packages Projects Releases Wiki Activity
0161394b9b
turash/funding/applications/budget/budget_mvp_foundation_400k.csv
Damir Mukimov cdca1ea1a7
Reorganize funding programs and create application documents 
- Reorganized funding program structure: moved standalone .md files into organized directories with PROGRAM_INFO.md and APPLICATION_SCOPE.md
- Created budget files for selected priority programs:
  * EIC Accelerator: budget_breakdown.csv and budget_justification.md (€1.815M)
  * ZIM: budget_breakdown.csv and budget_justification.md (€465k)
  * DBU: budget_breakdown.csv and budget_justification.md (€152.5k)
  * LIFE Programme: budget_breakdown.csv and budget_justification.md (€1.815M)
- Created team CV files for all selected programs (CV_Damir_Mukimov.md)
- Added application documents structure:
  * funding/applications/budget/ - Master budget files and templates
  * funding/applications/team_cvs/ - Master CV and team expertise summary
- Updated FUNDING_GAP_ANALYSIS.md to reflect completed documents
- Added APPLICATION_REQUIREMENTS_REPORT.md with detailed requirements
- Added PREPARATION_PRIORITY.md for application preparation workflow
2025-11-01 09:59:48 +01:00

2.6 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)