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cdca1ea1a7
- 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
3.3 KiB
3.3 KiB
| 1 | Category | Subcategory | Phase 1 (Months 1-3) | Phase 2 (Months 4-6) | Phase 3 (Months 7-12) | Phase 4 (Months 13-18) | Total (EUR) | Percentage | Notes |
|---|---|---|---|---|---|---|---|---|---|
| 2 | Personnel | Backend Engineers (Year 1: 4) | 33333 | 33333 | 66667 | 66667 | 200000 | 11.02% | Calculated from model team structure |
| 3 | Personnel | Frontend Engineers (Year 1: 2) | 16667 | 16667 | 33333 | 33333 | 100000 | 5.51% | Calculated from model |
| 4 | Personnel | DevOps Engineer (Year 1: 1) | 8333 | 8333 | 16667 | 16667 | 50000 | 2.76% | Calculated from model |
| 5 | Personnel | Data Engineer (Year 1: 1) | 8333 | 8333 | 16667 | 16667 | 50000 | 2.76% | Calculated from model |
| 6 | Personnel | CTO/Founder (Year 1: 1) | 10000 | 10000 | 20000 | 20000 | 60000 | 3.31% | Calculated from model |
| 7 | Personnel | BD/Sales Manager (Year 1: 1) | 8333 | 8333 | 16667 | 16667 | 50000 | 2.76% | Calculated from model |
| 8 | Personnel | Domain Expert - Circular Economy (Year 1: 1) | 7500 | 7500 | 15000 | 15000 | 45000 | 2.48% | Calculated from model |
| 9 | Personnel | Domain Expert - Industrial Symbiosis (Year 1: 1) | 7500 | 7500 | 15000 | 15000 | 45000 | 2.48% | Calculated from model |
| 10 | Personnel | Customer Success/Operations (Year 2+) | 0 | 0 | 3333 | 3333 | 6667 | 0.37% | Added in Year 2+ |
| 11 | Personnel | Total Personnel (Year 1 Team) | 99999 | 99999 | 199999 | 199999 | 600000 | 33.06% | Base Year 1 team (12 people) |
| 12 | Personnel | Adjusted Personnel (Full Program) | 222500 | 222500 | 445000 | 445000 | 1335000 | 73.55% | Adjusted for full 18-month program (from budget command) |
| 13 | Infrastructure | Cloud Infrastructure | 5000 | 5000 | 10000 | 10000 | 30000 | 1.65% | Calculated: €200k/year * 18/12 = €300k |
| 14 | Infrastructure | Monitoring & Security | 500 | 500 | 1000 | 1000 | 3000 | 0.17% | Monitoring & security tools |
| 15 | Infrastructure | Total Infrastructure (Calculated) | 13000 | 12500 | 25000 | 25000 | 75500 | 4.16% | Calculated from model |
| 16 | Infrastructure | Adjusted Infrastructure | 15000 | 15000 | 30000 | 30000 | 300000 | 16.53% | Adjusted for full program (from budget command) |
| 17 | Subcontracting | Legal Services | 15000 | 5000 | 10000 | 5000 | 35000 | 1.93% | Legal services |
| 18 | Subcontracting | Accounting/Finance | 3000 | 3000 | 6000 | 3000 | 15000 | 0.83% | Financial management |
| 19 | Travel | Conferences & Events | 0 | 2000 | 0 | 0 | 2000 | 0.11% | Industry conferences |
| 20 | Travel | Total Travel | 5000 | 10000 | 15000 | 10000 | 40000 | 2.20% | Travel & events |
| 21 | Marketing | Total Marketing | 17000 | 18000 | 30000 | 20000 | 85000 | 4.68% | Marketing & sales |
| 22 | Other | Total Other | 1000 | 1000 | 1500 | 1500 | 5000 | 0.28% | Tools & communication |
| 23 | TOTAL (Model Calculated - 18 months) | 280500 | 278500 | 556000 | 556000 | 1671000 | 92.07% | Base calculation from model | |
| 24 | TOTAL (Adjusted - Full Program) | 302500 | 302500 | 605000 | 605000 | 1815000 | 100.00% | Full program budget (from budget command) |