[Qrowd] Qrowd: final Budget will be shifted to EC portal this afternoon

Di Apr 15 12:11:03 CEST 2014

Dear Andreas, all

I have double checked the final budget figures now but I fear that the
budget is not well balanced between the partners anymore now,
see:
https://docs.google.com/a/semantic-web.at/spreadsheet/ccc?key=0Aui91j-qa52bdFFnYWRDWFBUM2VlS0RqdkQ5cWE4aWc&usp=sharing#gid=0

Andreas you have raised the Unister budget ~ 100k and now the following
issues are arising:

.) Bus Case (BC) Partners: Unister is about 130k higher then the other BC
partner REEEP
(60 months in opposite to 40 month) - out of my opinion this is not well
balanced and understandable by a reviewer

.) the overall project budget = 3.67mio and the funding = 2.63 Mio - what
is now over the ~ 2.5mio funding we
wanted to go for...not sure if this is a problem?!

.) you see in the spreadsheet (at the bottom of main sheet) that we have
some partners going slightly over the 1st
draft budget we agreed on and others that are slightly going beneath it
(all between 20-30k) - only Unister is ~75k above this now...

.) from my perspective of the WP work & responsibilities I think its
unclear why Unister is involved with that many PMs in WP1 and
WP2 (here you have more PMs now then the ICT partners have?!) as beeing a
busines case partner in the project

So Andreas, can we reduce the Unister PMs again please - do you think this
is feasible?
I think we should try to go down for at least 50k on your side again...

We have already shifted the figures into the participants portal - BUT: we
will need to have a final discussion & decision
in the call at 11.00am CET tomorrow to have a solution here in place
afterwards - so please all of you participate in this call!

Many thanks for taking this into account - please get in touch directly
with me if any questions are arising - best regards - martin

2014-04-15 9:23 GMT+02:00 Martin Kaltenböck <m.kaltenboeck at semantic-web.at>:

> Hi Andreas
>
> many thanks for this - did you change anything major?
> Many thanks for a short info & best regards - martin
>
>
> 2014-04-15 3:37 GMT+02:00 Andreas Both <andreas.both at unister.de>:
>
>>  Hi Martin,
>>
>> all done. Thanks for your patience.
>>
>>
>> Regards,
>> Andreas
>>
>>
>> On 14.04.2014 15:32, Martin Kaltenböck wrote:
>>
>>  Hi Andreas
>>
>>  ok will do - but can we agree on 11.00am CET as a deadline then please
>> as this is mixing up my time plane totally otherwise - many thanks in
>> advance
>> & regards from Vienna - martin
>>
>>
>> 2014-04-14 15:29 GMT+02:00 Andreas Both <andreas.both at unister.de>:
>>
>>>  Dear Martin,
>>>
>>> please wait until tomorrow morning. I will have checked all of Unisters
>>> parts in the evening.
>>>
>>>
>>> Regards,
>>> Andreas
>>>
>>>
>>> On 14.04.2014 15:01, Martin Kaltenböck wrote:
>>>
>>>  Dear all
>>>
>>>  in the call last Friday there was a remark by Brox & Unister to make a
>>> final check of the budget over the weekend
>>> (Budget see:
>>> https://docs.google.com/a/semantic-web.at/spreadsheet/ccc?key=0Aui91j-qa52bdFFnYWRDWFBUM2VlS0RqdkQ5cWE4aWc&usp=sharing#gid=0
>>> )
>>>
>>>  I hope this could be managed already as we are going to start to shift
>>> data from spreadsheet to the EC forms this afternoon...
>>>
>>>  Please shout out loud immediately if there are still changes needed!!!
>>>
>>>  Furthermore in the Unister Tab there are some missing orga infos like
>>> department et al - please check and take care asap today!!
>>>  (See:
>>> https://docs.google.com/a/semantic-web.at/spreadsheet/ccc?key=0Aui91j-qa52bdFFnYWRDWFBUM2VlS0RqdkQ5cWE4aWc&usp=sharing#gid=5
>>> )
>>>
>>>  Many thanks for your support & best regards from Vienna - Martin
>>>
>>>
>>>
>>>  --
>>> --
>>> Martin Kaltenböck, CMC
>>> Managing Partner, CFO
>>>
>>> Semantic Web Company (SWC)
>>> Mariahilfer Strasse 70 / 8
>>> A - 1070 Vienna, Austria
>>> Tel +43 1 402 12 35 - 25 <%2B43%201%20402%2012%2035%20-%2025>
>>> Fax +43 1 402 12 35 - 22 <%2B43%201%20402%2012%2035%20-%2022>
>>> Mobile +43 650 3905697 <%2B43%20650%203905697>
>>>
>>> http://www.semantic-web.at
>>> http://blog.semantic-web.at
>>> http://poolparty.biz
>>>
>>> LOD2 - Creating Knowledge out of Interlinked Data - http://lod2.eu/
>>> OKFN-AT - http://okfn.at
>>> EDF2014 - http://2014.data-forum.eu
>>>
>>>
>>> _______________________________________________
>>> Qrowd mailing listQrowd at lists.informatik.uni-leipzig.dehttp://lists.informatik.uni-leipzig.de/mailman/listinfo/qrowd
>>>
>>>
>>>
>>> --
>>>
>>> Dr. Andreas Both
>>> Head of Research and Development
>>>
>>> Unister GmbH
>>> Barfußgaesschen 11 | 04109 Leipzig | Germany
>>>
>>> Phone: +49 (0)341 65050 24496
>>> eMail: andreas.both at unister-gmbh.de
>>> web: http://www.unister.de
>>>
>>> Vertretungsberechtigter Geschäftsführer: Andreas Prokop
>>> Amtsgericht Leipzig, HRB: 19056
>>>
>>>
>>
>>
>>  --
>> --
>> Martin Kaltenböck, CMC
>> Managing Partner, CFO
>>
>> Semantic Web Company (SWC)
>> Mariahilfer Strasse 70 / 8
>> A - 1070 Vienna, Austria
>> Tel +43 1 402 12 35 - 25
>> Fax +43 1 402 12 35 - 22
>> Mobile +43 650 3905697
>>
>> http://www.semantic-web.at
>> http://blog.semantic-web.at
>> http://poolparty.biz
>>
>> LOD2 - Creating Knowledge out of Interlinked Data - http://lod2.eu/
>> OKFN-AT - http://okfn.at
>> EDF2014 - http://2014.data-forum.eu
>>
>>
>>
>> --
>>
>> Dr. Andreas Both
>> Head of Research and Development
>>
>> Unister GmbH
>> Barfußgaesschen 11 | 04109 Leipzig | Germany
>>
>> Phone: +49 (0)341 65050 24496
>> eMail: andreas.both at unister-gmbh.de
>> web: http://www.unister.de
>>
>> Vertretungsberechtigter Geschäftsführer: Andreas Prokop
>> Amtsgericht Leipzig, HRB: 19056
>>
>>
>
>
> --
> --
> Martin Kaltenböck, CMC
> Managing Partner, CFO
>
> Semantic Web Company (SWC)
> Mariahilfer Strasse 70 / 8
> A - 1070 Vienna, Austria
> Tel +43 1 402 12 35 - 25
> Fax +43 1 402 12 35 - 22
> Mobile +43 650 3905697
>
> http://www.semantic-web.at
> http://blog.semantic-web.at
> http://poolparty.biz
>
> LOD2 - Creating Knowledge out of Interlinked Data - http://lod2.eu/
> OKFN-AT - http://okfn.at
> EDF2014 - http://2014.data-forum.eu
>

-- 
--
Martin Kaltenböck, CMC
Managing Partner, CFO

Semantic Web Company (SWC)
Mariahilfer Strasse 70 / 8
A - 1070 Vienna, Austria
Tel +43 1 402 12 35 - 25
Fax +43 1 402 12 35 - 22
Mobile +43 650 3905697

http://www.semantic-web.at
http://blog.semantic-web.at
http://poolparty.biz

LOD2 - Creating Knowledge out of Interlinked Data - http://lod2.eu/
OKFN-AT - http://okfn.at
EDF2014 - http://2014.data-forum.eu
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