Budget Overview
Total requested: €1,680,000
€1,000,000
60% of total • 3 centers
€600,000
36% of total • 2 centers
AMRA Analysis
€150,000
240 scans (120 patients × 2)
MRI Scanner Time
€72,000
~€300/scan × 240 scans
Total MRI Budget
€222,000
Baseline + Month 12
AMRA Medical provides AI-powered MRI analysis for precise measurement of VAT, ASAT, liver fat, and muscle volume. Distributed equally across 3 clinical centers (€74,000 each).
- DE (Human)
- ES (Human)
- NL (Human)
- BE (Mouse)
- FR (Mouse)
| Category | Human Study | Mouse Study | Total | |||
|---|---|---|---|---|---|---|
| DE | ES | NL | BE | FR | ||
| Personnel | €180,000 | €140,000 | €180,000 | €160,000 | €140,000 | €800,000 |
| Consumables | €80,000 | €60,000 | €80,000 | €80,000 | €60,000 | €360,000 |
| Equipment | €30,000 | €20,000 | €30,000 | €30,000 | €20,000 | €130,000 |
| MRI (AMRA)NEW | €74,000 | €74,000 | €74,000 | €0 | €0 | €222,000 |
| Travel | €20,000 | €15,000 | €15,000 | €15,000 | €15,000 | €80,000 |
| Other | €16,000 | €11,000 | €21,000 | €65,000 | €15,000 | €128,000 |
| Total | €400,000 | €250,000 | €350,000 | €350,000 | €250,000 | €1,680,000 |
Dr. Tim Hollstein
€400,000
23.8% of total
Max allowed: €400,000
40 patients
€10,000 per patient
Dr. Guillermo Sánchez Delgado
€250,000
14.9% of total
Max allowed: €250,000
40 patients
€6,250 per patient
Prof. Guy Plasqui
€350,000
20.8% of total
Max allowed: €350,000
40 patients
€8,750 per patient
Prof. Sebastiaan Dalle
€350,000
20.8% of total
Max allowed: €350,000
Preclinical research
Mouse models & tissue analysis
Dr. Cédric Moro
€250,000
14.9% of total
Max allowed: €250,000
Preclinical research
Mouse models & tissue analysis
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