SaaS Subscribers

10

20

40

Consulting Projects

4

6

8

Online Tool Orders

8

15

30

Recognised Sales Revenue

€ 200,000

€ 360,000

€ 540,000

Innovation Grants

€ 50,000

-

-

Total Recognised Income

€ 250,000

€ 360,000

€ 540,000

Staff Costs

€ 120,000

€ 180,000

€ 180,000

Marketing & Outreach

€ 8,000

€ 12,000

€ 15,000

Office & Infrastructure

€ 8,000

€ 10,000

€ 12,000

Initial Setup & Legal

€ 40,000

-

-

Platform Dev & Cloud

€ 30,000

€ 50,000

€ 60,000