Cost and funding breakdown Estimated eligible costs* Participant Participant Other Total Total Effort Personnel Indirect Requested Number short name direct subcontracting (PM) costs funding Costs (€) (€) (€) costs costs (€) (€) TOTAL * In the required person months for the work involved. column ‘Effort (PM)’, insert In column Costs insert your personnel costs for the work involved. ‘Personnel (€)’, In column direct costs insert any other direct costs, for example material or travel costs. ‘Other (€)’, In column costs insert your indirect (overhead) costs; 25 % of all your direct costs. ‘Indirect (€)’, In column subcontracting insert any costs related to a subcontract you would enter into. “Total costs”, Subcontracting costs should be exceptional, well justified and will require the prior written consent of the Cascade funding partner. Please note that you will have to ensure that the subcontractor will comply with all obligations, especially coming from the contract that you will sign with the Cascade funding partner, if successful. Please provide here sufficient justification on what and why you need to subcontract some of your tasks. In column costs calculate the sum of all your indicated costs. ‘Total (€)’, In column funding insert your requested EC contribution. You may request up to the ‘Requested (€)’, total amount allowed by the related open call. The maximum European Commission contribution for industrial experiments per applicant is: Category A New use cases (Pilots) – 60K€ Category B New extensions (modules) – 50K€
Cost and funding breakdown Participant Number Participant short name Estimated eligible costs* Effort (PM) Personnel Costs (€) Other direct costs (€) Indirect costs (€) Total subcontracting costs (€) Total Requested funding (€) TOTAL * In column ‘Effort (PM)’, insert the required person months for the work involved. In column ‘Personnel Costs (€)’, insert your personnel costs for the work involved. In column ‘Other direct costs (€)’, insert any other direct costs, for example material or travel costs. In column ‘Indirect costs (€)’, insert your indirect (overhead) costs; 25 % of all your direct costs. In column “Total subcontracting costs”, insert any costs related to a subcontract you would enter into. Subcontracting costs should be exceptional, well justified and will require the prior written consent of the Cascade funding partner. Please note that you will have to ensure that the subcontractor will comply with all obligations, especially coming from the contract that you will sign with the Cascade funding partner, if successful. Please provide here sufficient justification on what and why you need to subcontract some of your tasks. In column ‘Total costs (€)’, calculate the sum of all your indicated costs. In column ‘Requested funding (€)’, insert your requested EC contribution. You may request up to the total amount allowed by the related open call. The maximum European Commission contribution for industrial experiments per applicant is: Category A – New use cases (Pilots) 60K€ Category B – New extensions (modules) 50K€
Guidelines_applicants_OC3.docx