Program Finance & Funder
The program budget and grants, plus funder accountability — the financial truth across the cycle, every figure sourced (glass-box).
Demo · seed-data: Clearly-labelled demo dataset: budget figures and the funder targets are placeholder values, not a real program. Every value still shows its source (glass-box).
Program economy (2026)
Public grant
NOK 4.2M
Defended by the funder report + auditor pack (documentation gap = WTP).
Program budget
NOK 3.1M
Mentor hours, workshops, operations — allocated per cohort.
Cost per cohort
≈ NOK 1.0M
3 client cohorts in 2026 (demo aggregate).
Against funder plan targets
On track
Budget linked to targets against the locked set (see below).
Measures against the locked set (2026)
New admissions12/12On target
Source: Structured self-report · stated by DEMO · operator self-report · New admissions — demo self-report for 2026-Q2 (2026-06-30)
Active companies40/40On target
Source: Structured self-report · stated by DEMO · operator self-report · Active companies — demo self-report for 2026-Q2 (2026-06-30)
Innovation-aid share(GBER art. 28)91 %/90 %On target
Source: Structured self-report · stated by DEMO · operator self-report · Innovation-aid share — demo self-report for 2026-Q2 (2026-06-30)
SRL increase43 %/50 %Below target
Source: Structured self-report · stated by DEMO · operator self-report · SRL increase — demo self-report for 2026-Q2 (2026-06-30)
Taxonomy-positive share38 %/40 %On target
Source: Structured self-report · stated by DEMO · operator self-report · Taxonomy-positive share — demo self-report for 2026-Q2 (2026-06-30)
Female-founder share38 %/40 %On target
Source: Structured self-report · stated by DEMO · operator self-report · Female-founder share — demo self-report for 2026-Q2 (2026-06-30)
Export share27 %/25 %Above target
Source: Structured self-report · stated by DEMO · operator self-report · Export share — demo self-report for 2026-Q2 (2026-06-30)
Differentiation readiness
▬ HOLD
Score 0.979 · n=7 measured measures
Strongest: Export share
Weakest: SRL increase → action suggested
Formula: Differentiation readiness = average target attainment across measured measures. Per measure: attainment = achieved / target (capped at [0, 1.5]). Zone: ≥ 1 = up · < 0.85 = down · otherwise = hold. Requires ≥ 3 measured measures (otherwise: insufficient basis). GBER art. 28 anchor below target is flagged as a compliance risk regardless of zone.
Funder reporting · FBP calendar
2026-01-15Annual FBP measures locked170 d ago ⚠
2026-02-20Auditor confirmation134 d ago ⚠
2026-02-28FBP report Q1126 d ago ⚠
2026-05-31FBP report Q234 d ago ⚠
2026-06-30GBER art. 28 half-year report4 d ago ⚠
2026-06-30GBER art. 25 R&D&I annex4 d ago ⚠
2026-08-31FBP report Q358 d
2026-11-30FBP report Q4149 d
2026-12-01Next year's budget150 d
2026-12-31Annual registration180 d
AUDITOR PACK: measure and cost compilation ready for export · every value → source. The FBP draft requires human approval (signature) before submission.
Commit — this Foundation writes (validate → archive → confirm).
Live commit · demo store