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