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Annex B
1. Budget for the Action: 54/713 Sanat Canta Valiz Fabrikası Limited

All Years
Unit 13 # of units Unit value Total Cost
Costs
(in EUR) (in EUR)3
1. Human Resources
1.1 Salaries (gross salaries including social security
charges and other related costs, local staff)
1.1.1 Technical Funded Key Staff x 2 Per month Up to 12 1000 12000
1.1.2 Administrative/ support staff Funded Apprentice Per month Up to 18
Subtotal Human Resources 12000
3. Equipment and supplies
3.2 Furniture, computer equipment
CRM Equipment (CRM software, including
Processors, SSDs, sales point terminal, desk
stands, customer loyalty cards, online UPS and
3.3 Machines, tools… etc) and Air conditioners Per Item 4 Up to 6275 11188
3.4 Spare parts/equipment for machines, tools
Subtotal Equipment and supplies 11188
5. Other costs, services
5.8 Short Term Experts (fees) External Expertise and Related Services Per Day 45 300 14345
Subtotal Other costs, services 14345
7. Subtotal direct eligible costs of the Action (1-6) 37533
8. Indirect costs (maximum 7% of 7, subtotal of direct
eligible costs of the Action) 7% 2627
9. Total eligible costs of the Action (7+ 8) 40160
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1. Justification of the Budget for the Action: 54/713 Sanat Canta Valiz Fabrikası Limited

All Years
Clarification of the budget items Justification of the estimated costs
Provide a narrative clarification of each budget item demonstrating Provide a justification of the calculation of the estimated
Costs the necessity of the costs and how they relate to the action (e.g. costs. Note that the estimation should be based on real
through references to the activities and/or results in the costs or on simplified cost options if allowed, as described
Description of the Action). in section 2.1.5 of the Guidelines for Grants Applicants
1. Human Resources
1.1 Salaries (gross salaries including social security charges and other related costs, local staff)
Actual Staff Cost to Beneficiary(ies) capped at €7500 per
1.1.1 Technical Funding of up to €7500 for Key Staff for the delivery of the action
staff member
1.1.2 Administrative/ support Funding of up to €4000 for Apprentice(s) for the delivery of the Actual Staff Cost to Beneficiary(ies) capped at €4000 per
staff action apprentice
Subtotal Human Resources
3. Equipment and supplies
3.2 Furniture, computer Purchase cost of Computer Equipment, Furniture directly related Based on market research by beneficiary(ies) and
equipment to the action. Contracting Authority prior to contract
Purchase cost of Machinery and Tools directly related to the Based on market research by beneficiary(ies) and
3.3 Machines, tools…
action. Contracting Authority prior to contract
3.4 Spare parts/equipment for
machines, tools
Subtotal Equipment and
supplies
5. Other costs, services
External Expertise & Related Services provided in support of the Based on market research by beneficiary(ies) and
5.8 Short Term Experts (fees)
delivery of the action Contracting Authority prior to contract
Subtotal Other costs, services
7. Subtotal direct eligible costs of the Action (1-6)
8. Indirect costs (maximum 7% of 7, subtotal of direct eligible costs of the Action)
9. Total eligible costs of the Action (7+ 8)
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Detailed Description of Budget of the Action: 54/713 Sanat Canta Valiz Fabrikası Limited

Budget
Description Grant Award
Heading

CRM Equipment (CRM software, including Processors, SSDs, sales point terminal, desk
Equipment stands, customer loyalty cards, online UPS and etc.) and Air conditioners x3
€11,188

Equipment Sub Total €11,188

Tailor (x1)
Staff €12,000
Sales Representative (x1)

Digital Transition CRM Software, Training and E commerce site €5,345

ISO 9001:2015 for Quality Management System,

External Expertise & Related Services ISO 14001:2015 for Environmental Management System and €9,000
ISO 45001:2007 for Occupational Health and Safety Management System standards.

Non Equipment Sub Total €26,345

Flat Rate At 7% €2,627
Total €40,160