mirror of
https://github.com/SamyRai/turash.git
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000eab4740
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)
3.3 KiB
3.3 KiB
| 1 | Category,Subcategory,Months 1-3,Months 4-6,Total (EUR),Percentage,Notes |
|---|---|
| 2 | Personnel,Backend Engineers (4),33333,33333,66667,14.34%,Backend development (calculated from model) |
| 3 | Personnel,Frontend Engineers (2),16667,16667,33333,7.17%,Frontend development |
| 4 | Personnel,DevOps Engineer (1),8333,8333,16667,3.58%,Full DevOps support |
| 5 | Personnel,Data Engineer (1),8333,8333,16667,3.58%,Data pipelines, analytics |
| 6 | Personnel,CTO/Founder (1),10000,10000,20000,4.30%,Technical leadership |
| 7 | Personnel,BD/Sales Manager (1),8333,8333,16667,3.58%,Business development |
| 8 | Personnel,Domain Expert - Circular Economy (1),7500,7500,15000,3.23%,Domain expertise |
| 9 | Personnel,Domain Expert - Industrial Symbiosis (1),7500,7500,15000,3.23%,Industrial symbiosis expertise |
| 10 | Personnel,Total Personnel (Base),99999,99999,200000,43.01%,Calculated from model team structure |
| 11 | Personnel,Adjusted Personnel (69% multiplier),138000,138000,276000,59.35%,Adjusted for MVP+ phase (from budget command) |
| 12 | Infrastructure,Cloud Infrastructure (MVP+ scale),5000,5000,10000,2.15%,Scaling infrastructure (from model: €20k/year * 6/12) |
| 13 | Infrastructure,Development Tools,750,750,1500,0.32%,GitHub, IDEs, CI/CD |
| 14 | Infrastructure,Monitoring & Security,500,750,1250,0.27%,Monitoring & security tools |
| 15 | Infrastructure,Third-party Services,375,500,875,0.19%,Stripe, Mapbox, etc. |
| 16 | Infrastructure,Hardware/Equipment,5000,0,5000,1.08%,Laptops, dev equipment |
| 17 | Infrastructure,Total Infrastructure,11625,10000,21625,4.65%,MVP+ infrastructure (calculated) |
| 18 | Infrastructure,Adjusted Infrastructure,16000,16000,32000,6.88%,Adjusted for MVP+ phase (from budget command) |
| 19 | Subcontracting,Legal Services,15000,10000,25000,5.38%,Legal services |
| 20 | Subcontracting,Accounting/Finance,3000,3000,6000,1.29%,Financial management |
| 21 | Subcontracting,Consulting (Optional),5000,9000,14000,3.01%,Design, consulting if needed |
| 22 | Subcontracting,Total Subcontracting,23000,22000,45000,9.68%,Legal, accounting, consulting |
| 23 | Travel,Business Travel,8000,12000,20000,4.30%,Partner meetings, customer visits |
| 24 | Travel,Conferences & Events,2000,3000,5000,1.08%,Industry conferences |
| 25 | Travel,Total Travel,10000,15000,25000,5.38%,Business travel & events |
| 26 | Marketing,Marketing Campaigns,15000,25000,40000,8.60%,LinkedIn ads, content marketing |
| 27 | Marketing,Sales Materials,3000,5000,8000,1.72%,Presentations, case studies |
| 28 | Marketing,Website & Branding,10000,8000,18000,3.87%,Website development, branding |
| 29 | Marketing,Total Marketing,28000,38000,66000,14.19%,Marketing & sales |
| 30 | Other,Communication & Software Licenses,1500,1500,3000,0.65%,Phone, internet, tools |
| 31 | Other,Office Costs (Co-working),3000,3000,6000,1.29%,Co-working space |
| 32 | Other,Other Costs,6000,6000,12000,2.58%,Miscellaneous |
| 33 | Other,Total Other,10500,10500,21000,4.52%,Tools & communication |
| 34 | TOTAL (MVP+ 6 months - Model Calculated),,279624,278624,558248,120.00%,MVP+ Phase 1-2 Core (calculated from model) |
| 35 | TOTAL (MVP+ 6 months - Adjusted),,232500,232500,465000,100.00%,MVP+ Complete (from budget command) |
| 36 | Project Total Cost,,775000,775000,1550000,333.33%,Total project cost (for 60% grant calculation) |
| 37 | Grant Request (60%),,465000,465000,930000,200.00%,Grant requested at 60% rate: €465,000 |
| 38 | Berlin Bonus (10% additional),,77500,77500,155000,33.33%,Additional 10% if Berlin bonus eligible: +€155,000 |
| 39 | Maximum Grant with Bonus,,542500,542500,1085000,233.33%,Maximum grant with Berlin bonus: €542,500 |
| 40 | Own Contribution (40%),,310000,310000,620000,133.33%,Own contribution at 60% rate: €310,000 |