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
0df4812c82
turash/funding/applications/budget/BUDGET_VARIANTS_BY_PROGRAM.md
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

247 lines
10 KiB
Markdown
Raw Blame History

This file contains ambiguous Unicode characters

This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

# Budget Variants by Funding Program
**Date:** November 2025
**Project:** City Resource Graph - Industrial Symbiosis Platform
---
## Overview: Program-Specific Budget Variants
Different funding programs have different funding limits and requirements. This document provides budget variants tailored to each program's constraints.
| Program | Max Funding | Project Size Needed | Budget Variant | Duration |
|---------|-------------|-------------------|----------------|----------|
| **EIC Accelerator** | €2.5M grant | €2.5M | Full Program | 18 months |
| **ZIM** | €690k (60% rate) | €1.15M | MVP+ Phase | 6-9 months |
| **DBU** | €125k-€200k (50% rate) | €250k-€400k | MVP Foundation | 3-6 months |
| **Berlin Innovative** | Variable (loans) | Variable | Flexible | Variable |
| **LIFE Programme** | €1-10M (60% rate) | €1.67M-€16.7M | Full Program | 18-36 months |
---
## Variant 1: MVP Foundation Budget (€152.5k - Model Calculated)
**Target Programs:** DBU Environmental, Initial ZIM, Berlin Innovative (smaller loans)
**Note:** Calculated from model team structure (Year 1: 12 team members) for 3 months duration.
### Budget Breakdown: €152,500 (3 months) / €305,000 (6 months)
| Category | Budget (EUR) | Percentage | Notes |
|----------|--------------|------------|------|
| **Personnel** | €70,000 | 45.9% | Core team (35% multiplier from model) |
| **Infrastructure** | €7,500 | 4.9% | MVP infrastructure (calculated) |
| **Subcontracting** | €25,000 | 16.4% | Legal, accounting |
| **Travel** | €10,000 | 6.6% | Essential travel only |
| **Marketing** | €25,000 | 16.4% | Basic marketing |
| **Other** | €15,000 | 9.8% | Tools, communication |
| **TOTAL** | **€152,500** | **100%** | **Calculated from model** |
### Team Composition (MVP Foundation)
| Position | Count | Budget (EUR) | Duration |
|----------|-------|--------------|----------|
| **Backend Engineer** | 2 | €50,000 | 3 months |
| **Frontend Engineer** | 1 | €25,000 | 3 months |
| **CTO/Founder** | 1 | €30,000 | 3 months |
| **DevOps (Part-time)** | 0.5 | €12,500 | 3 months |
| **Domain Expert (Part-time)** | 0.5 | €11,250 | 3 months |
| **BD/Sales (Part-time)** | 0.25 | €6,250 | 3 months |
| **Subtotal Personnel** | **5.25 FTE** | **€135,000** | **3 months** |
**Note:** €165k remaining for Phase 2 (Months 4-6) if extending to 6 months
### Deliverables (MVP Foundation - 3 months)
- ✅ Core platform development (Go 1.25 stack, Neo4j, PostGIS)
- ✅ Heat matching MVP with manual entry
- ✅ Basic map visualization
- ✅ Business registration flow
- ✅ Seed data collection (Berlin industrial parks)
- ✅ Pilot launch (20 businesses)
### For DBU Application (€125k-€200k at 50% rate):
- **Request:** €76k-€125k grant (50% of €152.5k-€305k project) - **Model calculated**
- **Focus:** Environmental impact, circular economy MVP
- **Duration:** 3-6 months
- **Note:** Model calculates €152.5k for 3 months, €305k for 6 months
---
## Variant 2: MVP+ Budget (€465k - Model Calculated)
**Target Programs:** ZIM (maximum €690k at 60%), Berlin Innovative (larger loans)
**Note:** Calculated from model team structure (Year 1: 12 team members) for 6 months duration.
### Budget Breakdown: €465,000 (6 months)
| Category | Budget (EUR) | Percentage | Notes |
|----------|--------------|------------|------|
| **Personnel** | €276,000 | 59.4% | Full MVP team (69% multiplier from model) |
| **Infrastructure** | €32,000 | 6.9% | MVP+ infrastructure (calculated) |
| **Subcontracting** | €45,000 | 9.7% | Legal, accounting, consulting |
| **Travel** | €25,000 | 5.4% | Business travel, conferences |
| **Marketing** | €66,000 | 14.2% | Marketing campaigns, materials |
| **Other** | €21,000 | 4.5% | Equipment, tools, communication |
| **TOTAL** | **€465,000** | **100%** | **Calculated from model** |
### Team Composition (MVP+ - 6 months)
| Position | Count | Budget (EUR) | Duration |
|----------|-------|--------------|----------|
| **Backend Engineers** | 3 | €150,000 | 6 months |
| **Frontend Engineers** | 2 | €100,000 | 6 months |
| **DevOps Engineer** | 1 | €50,000 | 6 months |
| **Data Engineer** | 1 | €50,000 | 6 months |
| **CTO/Founder** | 1 | €60,000 | 6 months |
| **BD/Sales Manager** | 1 | €50,000 | 6 months |
| **Domain Expert - Circular Economy** | 1 | €45,000 | 6 months |
| **Domain Expert - Industrial Symbiosis** | 1 | €45,000 | 6 months |
| **Subtotal Personnel** | **11 FTE** | **€550,000** | **6 months** |
**Note:** Remaining €50k for equipment, tools, communication (Phase 1-2 infrastructure scaling)
### Deliverables (MVP+ - 6 months)
- ✅ Phase 1: Foundation & MVP (Months 1-3) - €400k
- ✅ Phase 2: MVP Expansion & Revenue (Months 4-6) - €500k
- ✅ Multi-resource support (heat, water, waste)
- ✅ Service marketplace MVP
- ✅ Automated data ingestion
- ✅ Revenue generation features
- ✅ 50-100 paying customers
### For ZIM Application (€690k at 60% rate):
- **Total Project Cost:** €775,000 (calculated from model: €465k × 1.67 for buffer)
- **Grant Request:** €465,000 (60% of €775k project) - **Model calculated**
- **Own Contribution:** €310,000 (40%)
- **Focus:** R&D component, technical innovation
- **Duration:** 6 months
**Note:** Berlin bonus (+10%) would increase rate to 70% = €542.5k grant
---
## Variant 3: Full Program Budget (€1.815M - Model Calculated)
**Target Programs:** EIC Accelerator (up to €2.5M), LIFE Programme (€1-10M)
**Note:** Calculated from model team structure (Year 1: 12 team members) for 18 months duration.
### Budget Breakdown: €1,815,000 (18 months)
| Category | Budget (EUR) | Percentage | Notes |
|----------|--------------|------------|------|
| **Personnel** | €1,335,000 | 73.6% | Full team 18 months (calculated from model) |
| **Infrastructure** | €300,000 | 16.5% | Scaling infrastructure (calculated) |
| **Subcontracting** | €50,000 | 2.8% | Legal, accounting |
| **Travel** | €40,000 | 2.2% | Business travel |
| **Marketing** | €85,000 | 4.7% | Marketing & sales |
| **Other** | €5,000 | 0.3% | Communication |
| **TOTAL** | **€1,815,000** | **100%** | **Calculated from model** |
### Team Composition (Full Program - 18 months)
| Position | Count | Budget (EUR) | Duration |
|----------|-------|--------------|----------|
| **Backend Engineers** | 4 | €700,000 | 18 months |
| **Frontend Engineers** | 2 | €350,000 | 18 months |
| **DevOps Engineer** | 1 | €175,000 | 18 months |
| **Data Engineer** | 1 | €175,000 | 18 months |
| **CTO/Founder** | 1 | €210,000 | 18 months |
| **BD/Sales Manager** | 1 | €175,000 | 18 months |
| **Domain Expert - Circular Economy** | 1 | €157,500 | 18 months |
| **Domain Expert - Industrial Symbiosis** | 1 | €157,500 | 18 months |
| **Customer Success/Operations** | 1 | €70,000 | 12 months |
| **Subtotal Personnel** | **13 FTE** | **€2,170,000** | **18 months** |
### Deliverables (Full Program - 18 months)
- ✅ Phase 1: Foundation & MVP (Months 1-3) - €400k
- ✅ Phase 2: MVP Expansion & Revenue (Months 4-6) - €500k
- ✅ Phase 3: Enterprise Features & Scale (Months 7-12) - €900k
- ✅ Phase 4: Scale & Optimization (Months 13-18) - €700k
- ✅ Full platform with AI, multi-tenancy, international expansion
- ✅ 800-1,200 businesses, €300k-€400k MRR
### For EIC Accelerator Application:
- **Grant Request:** €2.5M (matches exactly)
- **Equity Component:** Optional up to €15M
- **Focus:** Breakthrough innovation, TRL 5-8
- **Duration:** 18 months
### For LIFE Programme Application:
- **Grant Request:** Up to €1.5M (60% of €2.5M)
- **Or:** Request €2.5M for larger €4.17M project (60% rate)
- **Focus:** Environmental impact, circular economy, implementation
- **Duration:** 18-36 months
---
## Budget Comparison Summary
| Variant | Total Budget | Duration | Team Size | Target Programs |
|---------|--------------|----------|-----------|----------------|
| **MVP Foundation** | €152.5k (3m) / €305k (6m) | 3-6 months | 12 FTE (Year 1) | DBU, Berlin Innovative (small) |
| **MVP+** | €465k | 6 months | 12 FTE (Year 1) | ZIM (€690k max), Berlin Innovative (medium) |
| **Full Program** | €1.815M | 18 months | 12 FTE (Year 1) | EIC Accelerator, LIFE Programme |
**Note:** All budgets calculated from model team structure. Team size reflects Year 1 composition (12 people).
---
## Recommended Application Strategy
### Phase 1: Start with Smaller Grants (MVP Foundation)
1. **DBU Environmental** - Request €125k-€200k for MVP Foundation (3-6 months)
2. **Berlin Innovative** - Apply for loan covering MVP Foundation phase
3. **ZIM (Smaller)** - If DBU successful, apply for follow-up ZIM grant
### Phase 2: Scale with Medium Grants (MVP+)
1. **ZIM (Full)** - Request €690k for MVP+ phase (6-9 months)
2. **Berlin Innovative (Larger)** - Follow-up loan for expansion
### Phase 3: Full Program Grant (Full Program)
1. **EIC Accelerator** - Apply for €2.5M for full 18-month program
2. **LIFE Programme** - Apply for €1.5M-€2.5M for full program
---
## Key Differences by Program
### EIC Accelerator (€2.5M)
- **Focus:** Breakthrough innovation, high-risk high-impact
- **Budget:** Full €2.5M program
- **Equity Component:** Optional (up to €15M)
- **Duration:** 18 months
### ZIM (€690k max)
- **Focus:** R&D component, technical innovation
- **Budget:** MVP+ (€900k project, €690k grant at 60% rate)
- **Berlin Bonus:** +10% possible (up to 70% = €805k)
- **Duration:** 6-9 months
### DBU Environmental (€125k-€200k)
- **Focus:** Environmental impact, circular economy MVP
- **Budget:** MVP Foundation (€250k-€400k project, €125k-€200k grant at 50% rate)
- **Duration:** 3-6 months
- **Strategic Focus:** #DBUcirconomy initiative
### Berlin Innovative (Variable)
- **Focus:** Innovation/digitization, Berlin location
- **Budget:** Flexible (MVP Foundation to MVP+)
- **Type:** Loans (70% liability exemption)
- **Duration:** Variable
### LIFE Programme (€1-10M)
- **Focus:** Environmental impact, circular economy, implementation
- **Budget:** €1.5M-€2.5M grant (60% rate) or larger
- **Priority Areas:** 75-95% co-funding possible
- **Duration:** 18-36 months
---
*Budget variants are ready for each program's specific requirements and funding limits.*
Reference in New Issue View Git Blame Copy Permalink