citt project the project is co-financed within the 7 th framework programme centrope ict technology...

Download CITT PROJECT The Project is co-financed within the 7 th Framework Programme Centrope ICT Technology Transfer Project Centrope ICT Network Financial Plan

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  • Slide 1
  • CITT PROJECT The Project is co-financed within the 7 th Framework Programme Centrope ICT Technology Transfer Project Centrope ICT Network Financial Plan 1st ICT Clustering & Technology Transfer Conference in Centrope Vienna, March 16 7 th Framework Programme, Regions of Knowledge Coordination and support action
  • Slide 2
  • CITT PROJECT 2 /2 / 14 The Project is co-financed within the 7 th Framework Programme FINANCIAL Planning Timeline Progress Earnings Expenses Cashflow
  • Slide 3
  • CITT PROJECT 3 /3 / 14 The Project is co-financed within the 7 th Framework Programme Orientation : Action Plan - Timeline
  • Slide 4
  • CITT PROJECT 4 /4 / 14 The Project is co-financed within the 7 th Framework Programme Orientation : Timeline ( 5 years ) Definition Setup Productive Phase 1 Productive phase 2 Productive Phase 3
  • Slide 5
  • CITT PROJECT 5 /5 / 14 The Project is co-financed within the 7 th Framework Programme Orientation : Roll out of global and local organization Country organization Source: CE consult
  • Slide 6
  • CITT PROJECT 6 /6 / 14 The Project is co-financed within the 7 th Framework Programme INCOME Startup Budget Public funding International projects Generated Business Membership Sponsors
  • Slide 7
  • CITT PROJECT 7 /7 / 14 The Project is co-financed within the 7 th Framework Programme INCOME
  • Slide 8
  • CITT PROJECT 8 /8 / 14 The Project is co-financed within the 7 th Framework Programme INCOME
  • Slide 9
  • CITT PROJECT 9 /9 / 14 The Project is co-financed within the 7 th Framework Programme EXPENSES Labor cost Infrastructure ( IT, Office space) Sales Development, Projects Communication Marketing
  • Slide 10
  • CITT PROJECT 10 /10 / 14 The Project is co-financed within the 7 th Framework Programme EXPENSES
  • Slide 11
  • CITT PROJECT 11 /11 / 14 The Project is co-financed within the 7 th Framework Programme Expenses
  • Slide 12
  • CITT PROJECT 12 /12 / 14 The Project is co-financed within the 7 th Framework Programme INCOME versus EXPENSES
  • Slide 13
  • CITT PROJECT 13 /13 / 14 The Project is co-financed within the 7 th Framework Programme Cash flow
  • Slide 14
  • CITT PROJECT 14 /14 / 14 The Project is co-financed within the 7 th Framework Programme Thank you for your attention Questions ? Contact : Ceconsult Michael Novak General Manager Fltzersteig 177 1140 Wien,Austria tel : +43 1 914 26 78 fax : +43 1 419 34 13 mob : +43 664 400 10 98 email: m.novak@ceconsult.atm.novak@ceconsult.at web : www.ceconsult.at