turash/funding/national/germany/zim/APPLICATION_SCOPE.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

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14 KiB
Markdown

# ZIM Application Scope
**Program:** Central Innovation Programme for SMEs (ZIM)
**Application Type:** Single Company R&D Project
**Grant Requested:** €465,000 (60% of €775,000 total project)
**Timeline:** 6 months (Months 1-6)
**Berlin Bonus:** Eligible for +10% (up to €542,000 grant)
---
## 🎯 Application Summary
**City Resource Graph** applies to **ZIM** for a **€465k grant** to execute the MVP+ phase, developing advanced graph algorithms and industrial integrations for multi-resource symbiosis optimization.
**Key Innovation:**
- High-risk R&D in graph-based industrial optimization
- Novel multi-criteria resource matching algorithms
- Automated industrial system integrations
- Technical breakthrough in circular economy implementation
---
## 📋 Project Scope & R&D Focus
### Phase 1: Core R&D Development (Months 1-3)
**Budget:** €232k | **Focus:** Algorithm innovation and integration protocols
**R&D Deliverables:**
-**Graph Algorithm Enhancement**: Multi-criteria optimization for resource matching
-**Industrial Integration Framework**: Standardized protocols for ERP/SCADA systems
-**Economic Calculation Engine**: Real-time NPV/IRR calculations for symbiosis opportunities
-**Multi-Resource Plugin Architecture**: Heat, water, waste, and material flow optimization
**Technical Innovation:**
- Advanced graph traversal algorithms for complex industrial relationships
- Machine learning integration for predictive resource flow optimization
- Real-time constraint optimization for multi-party resource exchanges
- Automated regulatory compliance checking for industrial symbiosis
### Phase 2: Validation & Optimization (Months 4-6)
**Budget:** €233k | **Focus:** Technical validation and performance optimization
**R&D Deliverables:**
-**Performance Optimization**: Algorithm scaling for 1,000+ business networks
-**Integration Testing**: Real industrial system compatibility validation
-**Data Quality Framework**: Automated validation for industrial IoT data streams
-**User Experience Refinement**: Industrial operator interface optimization
**Technical Validation:**
- Algorithm accuracy testing against industrial benchmarks
- Integration reliability testing with SAP, Oracle, and SCADA systems
- Performance benchmarking for real-time optimization requirements
- User acceptance testing with Berlin industrial partners
---
## 💰 Budget Breakdown
**Total Project Cost:** €775,000
**Grant Requested:** €465,000 (60% funding rate)
**Own Contribution:** €310,000 (40%)
**Potential Berlin Bonus:** +10% = €542,000 grant
| Category | Amount (€) | % | R&D Justification |
|----------|------------|----|-------------------|
| **Personnel** | 276,000 | 59.4% | Technical R&D team for algorithm development |
| **Infrastructure** | 32,000 | 6.9% | Cloud resources for testing and development |
| **Subcontracting** | 45,000 | 9.7% | Specialized industrial integration consulting |
| **Travel** | 25,000 | 5.4% | Technical conferences, partner meetings |
| **Marketing** | 66,000 | 14.2% | Market validation of technical innovations |
| **Other** | 21,000 | 4.5% | Testing equipment, development tools |
| **TOTAL** | **465,000** | **100%** | |
**Funding Rate:** 60% (Berlin SME) + potential 10% bonus = 70%
---
## 🎖️ ZIM Fit & Innovation Level
### Technical Innovation Requirements
-**High Technical Risk**: Graph algorithms for industrial optimization
-**R&D Component**: Algorithm development and system integration
-**Innovation Level**: Breakthrough in industrial digital transformation
-**Industrial Application**: Real manufacturing and industrial use cases
### SME & Regional Requirements
-**German SME**: Glowing Pixels UG (<500 FTE)
- **Berlin Location**: Eligible for +10% eastern region bonus
- **Innovation Capacity**: Strong technical team with industrial expertise
- **Market Focus**: EU industrial sector (€500B market opportunity)
### Project Requirements
- **Clear R&D Focus**: Algorithm and integration protocol development
- **Technical Feasibility**: MVP foundation already demonstrated
- **Economic Viability**: Clear commercialization path post-R&D
- **Market Potential**: Addressable industrial efficiency market
---
## 📊 R&D Innovation Metrics
### Algorithm Innovation
- **Complexity Level**: High (multi-objective graph optimization)
- **Technical Risk**: High (novel industrial application)
- **Innovation Type**: Breakthrough (graph-based industrial optimization)
- **Validation Method**: Industrial pilot testing and performance benchmarking
### Integration Innovation
- **System Complexity**: High (SAP, Oracle, SCADA compatibility)
- **Protocol Standardization**: Novel industrial IoT integration framework
- **Data Quality**: Automated validation for industrial sensor data
- **Scalability**: Framework designed for 1,000+ industrial installations
### Performance Innovation
- **Real-time Processing**: Sub-second optimization for live industrial processes
- **Accuracy Requirements**: >90% matching accuracy for resource flows
- **Scalability Targets**: Support for metropolitan industrial networks
- **Reliability Standards**: 99.9% uptime for industrial operations
---
## 🔄 Application Timeline
### Application Preparation (Q4 2025)
- **Technical Documentation**: R&D methodology and innovation description
- **Budget Calculation**: Model-based cost breakdown and justification
- **Market Analysis**: Industrial sector adoption potential documentation
- **Team Profiles**: Technical expertise and R&D capability demonstration
### Application Submission (Q4 2025 - Q1 2026)
- **Rolling Deadline**: **Submit anytime** through ZIM portal (fully digital process)
- **Evaluation Period**: **~3 months** from submission
- **Decision Timeline**: **3-4 months** total process
- **Grant Start**: Immediate upon approval (electronic approval system active)
- **Application Portal**: [ZIM Formularcenter](https://www.zim.de/ZIM/Navigation/DE/Formularcenter/formularcenter.html)
### Project Execution (Q1 2026 - Q2 2026)
- **Monthly Reporting**: Technical progress and R&D milestone tracking
- **Quality Assurance**: Independent R&D validation and testing
- **Final Evaluation**: Technical achievement assessment and documentation
---
## 🎯 Success Criteria
### Technical R&D Success
- Multi-resource matching algorithms operational and validated
- Industrial system integrations functional with major ERP platforms
- Performance benchmarks met (>90% accuracy, <2s response time)
- Algorithm scalability demonstrated for 1,000+ business networks
### Innovation Demonstration Success
- Technical breakthroughs documented and peer-reviewed
- R&D methodology validated through industrial pilot testing
- Innovation level confirmed through independent evaluation
- IP protection strategy implemented for key algorithms
### Business Validation Success
- Industrial partner feedback collected and analyzed
- Market adoption indicators measured and tracked
- Revenue model validated through pilot transactions
- Commercialization path clearly demonstrated
---
## 📋 Application Documents
### Completed ✅
- [x] **Company registration** (German UG, Berlin address)
- [x] **SME status confirmation** (<500 FTE, independent)
- [x] **Technical project description** (R&D focus, innovation level)
- [x] **Market analysis** (€500B EU industrial resource market)
- [x] **Team CVs** (CTO + technical team expertise)
- [x] **Budget breakdown** (Model-calculated 465k grant request)
### R&D Specific Documentation 📝
- [x] **R&D plan** (6-month technical development roadmap)
- [x] **Innovation description** (Technical breakthroughs, risk levels)
- [x] **Technical feasibility** (Algorithm validation, integration testing)
- [x] **Risk assessment** (Technical challenges, mitigation strategies)
- [x] **IP strategy** (Patent potential, protection plans)
- [x] **Commercialization plan** (Post-R&D market entry strategy)
---
## 🚀 Competitive Advantages
### Technical Excellence
- **Algorithm Innovation**: Breakthrough graph-based optimization
- **Industrial Expertise**: Deep manufacturing process knowledge
- **Integration Capability**: Multi-platform industrial system compatibility
- **Performance Focus**: Real-time optimization for industrial operations
### Regional Benefits
- **Berlin Location**: +10% funding bonus eligibility
- **EU Market Access**: Positioned for European industrial transformation
- **Network Effects**: Berlin industrial ecosystem partnerships
- **Research Access**: Proximity to technical universities and research institutes
### Program Fit
- **R&D Focus**: Strong emphasis on technical innovation
- **SME Support**: Designed for small companies with big ideas
- **Fast Evaluation**: 3-month decision timeline
- **Flexible Timing**: Rolling application process
---
## 💡 ZIM-Specific Strategies
### Bonus Optimization
- **Berlin Bonus**: Document eastern region economic benefits
- **International Collaboration**: Explore +10% for foreign SME partnerships
- **Research Partnerships**: Consider university collaborations for additional bonuses
### R&D Documentation
- **Technical Risk Emphasis**: Highlight algorithm complexity and innovation level
- **Industrial Validation**: Demonstrate real manufacturing application potential
- **Scalability Proof**: Show framework designed for national industrial networks
- **Economic Impact**: Quantify potential industrial efficiency gains
### Evaluation Preparation
- **Technical Review**: Prepare for algorithm and integration technical assessment
- **Market Validation**: Document industrial partner interest and pilot results
- **Financial Viability**: Demonstrate clear path from R&D to commercialization
- **SME Credibility**: Showcase technical team capability and track record
---
## 📚 Context & Best Practices
### ZIM Program Characteristics
#### Funding Rates & Bonuses
- **Base Rate**: 60% for Berlin SMEs (<500 FTE)
- **Berlin Bonus**: +10% (eastern region) = **70% maximum funding**
- **International Bonus**: +10% for foreign SME partnerships
- **Maximum Grant**: 690,000 for single-company projects
- **Our Request**: 465k (67% of maximum, conservative approach)
#### Application Process
- **Fully Digital**: Electronic application and approval system (new in 2025)
- **No Deadlines**: Rolling application process, submit anytime
- **Fast Evaluation**: 3-month evaluation timeline (industry-leading speed)
- **Support Available**: ZIM webinars and consulting hours available
### Similar R&D Projects
#### SPIRE-SAIS Project (Skills for Industrial Symbiosis)
- **Reference**: Cross-sectoral blueprint for sustainable process industry
- **Lesson**: R&D focus on industrial symbiosis skills and methodologies
- **Application**: Our algorithm development creates reusable R&D framework
- **Source**: [SPIRE-SAIS](https://www.cedefop.europa.eu/en/project-fiches/spire-sais-skills-alliance-industrial-symbiosis-sais-cross-sectoral-blueprint-sustainable-process)
#### EPOS Project (European Process Industry)
- **Reference**: Industrial symbiosis across steel, cement, chemicals, minerals
- **Lesson**: Cross-sectorial collaboration requires technical innovation
- **Application**: Our platform enables multi-sector industrial symbiosis
- **Source**: European industrial symbiosis best practices
### ZIM Evaluation Criteria
#### R&D Innovation (Primary Focus)
- **Technical Risk**: HIGH (graph algorithms, industrial optimization)
- **Innovation Level**: BREAKTHROUGH (novel industrial application)
- **Feasibility**: VALIDATED (MVP foundation exists)
- **Market Potential**: SIGNIFICANT (€500B EU market)
#### SME Requirements
- **Company Size**: <500 FTE (Glowing Pixels UG)
- **German Location**: Berlin-based (eligible for eastern bonus)
- **Innovation Capacity**: Strong technical team
- **Commercialization**: Clear path post-R&D
### Application Tips from ZIM Experts
1. **R&D Documentation**:
- Clearly separate R&D activities from commercialization
- Highlight technical risk and innovation level
- Document algorithm development and integration protocols
- Include performance benchmarks and validation methodology
2. **Budget Justification**:
- Personnel costs aligned with R&D activities
- Infrastructure costs for testing and development
- Subcontracting for specialized industrial expertise
- Marketing limited to R&D validation (not customer acquisition)
3. **Berlin Bonus Maximization**:
- Document Berlin industrial ecosystem engagement
- Highlight eastern region economic development impact
- Demonstrate Berlin-specific R&D partnerships
- Show Berlin market validation potential
4. **Success Factors**:
- **High technical risk**: Algorithm complexity
- **Clear R&D component**: Platform development
- **Industrial application**: Real manufacturing use cases
- **Economic viability**: Commercialization path
### Official Resources
- **ZIM Official Site**: [www.zim.de](https://www.zim.de/ZIM/Navigation/DE/Home/home.html)
- **ZIM Application Portal**: [Formularcenter](https://www.zim.de/ZIM/Navigation/DE/Formularcenter/formularcenter.html)
- **ZIM Webinars**: Regular webinars on application process and requirements
- **ZIM Consulting**: Direct contact with project managers for guidance
- **ZIM Success Examples**: [Erfolgsbeispiele](https://www.zim.de/ZIM/Navigation/DE/Infothek/Erfolgsbeispiele/erfolgsbeispiele.html)
---
**Application Confidence:** HIGH
**Technical Innovation Level:** ADVANCED
**R&D Risk Level:** MANAGED
**Berlin Bonus Potential:** 77,000 additional funding
*This ZIM application leverages our technical strengths for maximum R&D impact while optimizing regional funding advantages.*