Market Type What kind of market will this product / Service serve? Product Type What kind of product will you develop? Cost Break Down (CH share only) k€ Outsourced fabrication/services Description: k€ Procurements Description: k€ Jigs & tools Description: k€ Travel expenses Description: k€ Labor Description: k€ Subtotal - k€ Subtract the company co-funding (if applicable) (Company co-funding) If are no cost planned for one or more cost centre, please Total k€ explicitly indicate this with k€”. () “0 Workplan & Proposal Details / Starting / ending TRL months Planned Kick-Off date Total (overall) project duration: Phase 1 Scope months Duration Deliverables k€ Cost (only CH share but including ESA & internal funding) Phase 2 Scope months Duration Deliverables k€ Cost (only CH share but including ESA & internal funding) Phase 3 Scope months Duration Deliverables k€ Cost (only CH share but including ESA & internal funding) If there are more than 3 phases, please extend the table above. man hours man hours Total workload requestor Total workload CH (1 man year = 2050 man hours)
Market Type What kind of market will this product / Service serve? Product Type What kind of product will you develop? Cost Break Down (CH share only) Outsourced fabrication/services k€ Description: Procurements k€ Description: Jigs & tools k€ Description: Travel expenses k€ Description: Labor k€ Description: Subtotal k€ (Company co-funding) - k€ Subtract the company co-funding (if applicable) Total () k€ If are no cost planned for one or more cost centre, please explicitly indicate this with “0 k€”. Workplan & Proposal Details Starting / ending TRL / Planned Kick-Off date Total (overall) project duration: months Phase 1 Scope Duration months Deliverables Cost k€ (only CH share but including ESA & internal funding) Phase 2 Scope Duration months Deliverables Cost k€ (only CH share but including ESA & internal funding) Phase 3 Scope Duration months Deliverables Cost k€ (only CH share but including ESA & internal funding) If there are more than 3 phases, please extend the table above. Total workload requestor man hours Total workload CH man hours (1 man year = 2050 man hours)