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CINetwork of Entrepreneurs Leonardo da Vinci Transfer of Innovation Project Lisbon Kick-Off Meeting Presentation of Work Package 4 – Methodological Strategy.

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Presentation on theme: "CINetwork of Entrepreneurs Leonardo da Vinci Transfer of Innovation Project Lisbon Kick-Off Meeting Presentation of Work Package 4 – Methodological Strategy."— Presentation transcript:

1 CINetwork of Entrepreneurs Leonardo da Vinci Transfer of Innovation Project Lisbon Kick-Off Meeting Presentation of Work Package 4 – Methodological Strategy and Materials Conception P0 Partner – Universidade Aberta (Uab) Portugal Profs. José Porfírio; Tiago Carrilho; Carlos Pinho and Marc Jacquinet 14-15th of November 2013 CINetwork of Entrepreneurs Project - Transfer of Innovation Lisbon Kick-Off Meeting 1

2 WORK PACKAGE 4 – Methodological Strategy and Materials Conception (Summary) Responsible Partner: P0 – Universidade Aberta (UAb) (PT) Start Month: May-2014 End Month: Jan-2015 Main Goals: Conception of methodology for network implementation and management Design and realisation of the materials to the pilot (Lace Market Case Study Video and storytelling about success stories) Ebooks with nuclear material for business models elaboration Design the course curriculum (adapted to each country) 14-15th of November 2013 CINetwork of Entrepreneurs Project - Transfer of Innovation Lisbon Kick-Off Meeting 2

3 4.1. CONCEPTION OF THE CREATIVE INDUSTRY NETWORK METHODOLOGY: Definition of a common guideline for all countries integrating the specificities of each entrepreneurship model identified in each country of the consortium In depth study of entrepreneurship models of each participating country and designing of differences that will mean specific training needs and adaptation of materials proper for each country Start Month: May-2014 End Month: Aug-2014 Results: (N11): Case Studies (N12): Entrepreneurs Business Stories 14-15th of November 2013 CINetwork of Entrepreneurs Project - Transfer of Innovation Lisbon Kick-Off Meeting 3 WORK PACKAGE 4 – Methodological Strategy and Materials Conception (Main Steps and Results) (1/4)

4 4.1. CONCEPTION OF THE CREATIVE INDUSTRY NETWORK METHODOLOGY (cont.) P1 – To assist the adaptation of Lace Market network methodology P0, P2 and P3 – To identify the specificities of each country entrepreneurship ecosystem in order to integrate the common guideline P5 and P6 – To support and validate the conception of network methodology 14-15th of November 2013 CINetwork of Entrepreneurs Project - Transfer of Innovation Lisbon Kick-Off Meeting 4 WORK PACKAGE 4 – Methodological Strategy and Materials Conception (Main Steps and Results) (2/4)

5 4.2. REALISATION OF THE PILOT MATERIALS: Design and deliver of the materials to be used in the Pilot Programe (case study videos; story telling; and eBooks for each module ) Start Month: Sep-2014 End Month: Jan-2015 Results: (N13): Course Materials (N14): Guideline for the Trainers’ training (N15): Course Description (N16): Minutes of the Study and the advisory visits 14-15th of November 2013 CINetwork of Entrepreneurs Project - Transfer of Innovation Lisbon Kick-Off Meeting 5 WORK PACKAGE 4 – Methodological Strategy and Materials Conception (Main Steps and Results) (3/4)

6 4.2. REALISATION OF THE PILOT MATERIALS (cont.): P1 – To assist the integration of entrepreneurship models and case studies in pilot sessions P0, P2 and P3 – To design and adapt of pilot materials and pedagogic methodology to each country P5 and P6 – To support the design and validate the deliver of pilot materials 14-15th of November 2013 CINetwork of Entrepreneurs Project - Transfer of Innovation Lisbon Kick-Off Meeting 6 WORK PACKAGE 4 – Methodological Strategy and Materials Conception (Main Steps and Results) (4/4)

7 Budget Issues Total Budget for WP4: 14-15th of November 2013 CINetwork of Entrepreneurs Project - Transfer of Innovation Lisbon Kick-Off Meeting 7 Work Package Costs summary stafftravelsub comequipotherindirecttotalPercentagem 0,07 WP 4Methodological Strategy and Materials Conception 87.864 30.000 - - 8.250 126.11432,21% 270.000 39.160 56.816 - - 25.618 391.594100,00%

8 Budget Issues Total Budget for P0: 14-15th of November 2013 CINetwork of Entrepreneurs Project - Transfer of Innovation Lisbon Kick-Off Meeting 8 BUDGET FOR UAb (PT) Type of Costs Total Grant (65%) (A)Staff 60.468,00 € 39.304,20 € Operational Costs Travel&Subsistence 4.165,00 € 2.707,25 € WP3 (UK) 1.852,00 € 1.203,80 € WP6 (Barcelona) 2.313,00 € 1.503,45 € Equipment - € Subcontracting 33.000,00 € 21.450,00 € WP4 10.000,00 € 6.500,00 € WP5 13.000,00 € 8.450,00 € WP6 10.000,00 € 6.500,00 € Other Costs - € (B)TOTAL OPERATIONAL COSTS 37.165,00 € 24.157,25 € TOTAL DIRECT COSTS (A+B) 97.633,00 € 63.461,45 € INDIRECT COSTS (7%) 6.834,31 € 4.442,30 € TOTAL COSTS 104.467,31 € 67.903,75 €

9 LIST OF ACRONYMOUS 14-15th of November 2013 CINetwork of Entrepreneurs Project - Transfer of Innovation Lisbon Kick-Off Meeting 9 P0Universidade Aberta - Portugal P1UKWON P2Fundació per a la Universitat Oberta de Catalunya (UOC) P3University of Piraeus Research Centre P4Association for Education and Sustainable Development P5DNA Cascais P6Media Deals

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