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
CITT PROJECT 2 /2 / 14 The Project is co-financed within the 7 th Framework Programme FINANCIAL Planning Timeline Progress Earnings Expenses Cashflow
CITT PROJECT 3 /3 / 14 The Project is co-financed within the 7 th Framework Programme Orientation : Action Plan - Timeline
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
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
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
CITT PROJECT 7 /7 / 14 The Project is co-financed within the 7 th Framework Programme INCOME
CITT PROJECT 8 /8 / 14 The Project is co-financed within the 7 th Framework Programme INCOME
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
CITT PROJECT 10 /10 / 14 The Project is co-financed within the 7 th Framework Programme EXPENSES
CITT PROJECT 11 /11 / 14 The Project is co-financed within the 7 th Framework Programme Expenses
CITT PROJECT 12 /12 / 14 The Project is co-financed within the 7 th Framework Programme INCOME versus EXPENSES
CITT PROJECT 13 /13 / 14 The Project is co-financed within the 7 th Framework Programme Cash flow
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 Flötzersteig Wien,Austria tel : fax : mob : web :