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