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

2. CITT PROJECT 2 /2 / 14 The Project is co-financed within the 7 th Framework Programme FINANCIAL Planning  Timeline  Progress  Earnings  Expenses  Cashflow

3. CITT PROJECT 3 /3 / 14 The Project is co-financed within the 7 th Framework Programme Orientation : Action Plan - Timeline

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

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

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

7. CITT PROJECT 7 /7 / 14 The Project is co-financed within the 7 th Framework Programme INCOME

8. CITT PROJECT 8 /8 / 14 The Project is co-financed within the 7 th Framework Programme INCOME

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

10. CITT PROJECT 10 /10 / 14 The Project is co-financed within the 7 th Framework Programme EXPENSES

11. CITT PROJECT 11 /11 / 14 The Project is co-financed within the 7 th Framework Programme Expenses

12. CITT PROJECT 12 /12 / 14 The Project is co-financed within the 7 th Framework Programme INCOME versus EXPENSES

13. CITT PROJECT 13 /13 / 14 The Project is co-financed within the 7 th Framework Programme Cash flow

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 Flötzersteig 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