| No. | Activities | Milestones | Deliverables | Team members | Duration of activity (from-to, in months) |
| 1. | Get literature (printed or e-books) from the field of financial modeling and find web resources | Acquired literature (printed or e-books) to study the methods of financial modeling so far | Domagoj Sajter | m 6-8 | |
| 2. | Analyze existing methods and models of financial viability and long-term financial effects of measures to increase energy efficiency | Domagoj Sajter | m 1-3 | ||
| 3. | Make an overview of past achievements in the area of financial viability and long-term financial effects of measures to increase energy efficiency | Write a review article on existing methods and models for assessing financial viability and long-term financial effects of measures to increase energy efficiency and send it for publication in a journal | Domagoj Sajter | m 4-7 | |
| 4. | Collect and analyze data on financial viability and long-term financial effects of measures to increase energy efficiency | Data is downloaded and edited in analysis and modeling form | Domagoj Sajter,
Adela Has, PhD student |
m 8-11 | |
| 5. | Financial Calculations of Profitability and Long-term Financial Effects of Measures to Increase Energy Efficiency | Tested Multiple Methods for Calculating Profitability and Long-term Financial Effects of Measures to Increase Energy Efficiency | Domagoj Sajter,
Adela Has, PhD student |
m 12-15 | |
| 6. | Choose and test the model of financial viability and long-term financial effects of measures to increase energy efficiency on a project’s database | Proposed model of financial viability and long-term financial effects | Model of financial viability and long-term financial effects for public buildings in Croatia | Domagoj Sajter
Hrvoje Krstić Marijana Zekić-Sušac Adela Has |
m 40-42 |
| 7. | Assess the quality of the model in relation to others (eg compared to the simple refund method currently used for estimates) and the ability to improve | Quality Score of Financial Liability Model and Long-Term Financial Effects | Domagoj Sajter
Marijana Zekić-Sušac Dario Šebalj |
m 43-45 | |
| 8. | Prepare and maintain the “MERIDA 2 Workshop” for financial model users | Workshop 2 – for the use of a model of estimates of financial viability and long-term financial effects of measures to increase energy efficiency | Workshop for state-owned workers dealing with financial aspects of energy consumption and measures to increase energy efficiency | Marijana Zekić-Sušac
Domagoj Sajter, Hrvoje Krstić, Adela Has, Saša Mitrović, Dario Šebalj, PhD student |
m 46-48 |
| 9. | Training of a team member at a workshop in the area of financial modeling and econometrics (eg “Applied Econometric Course” (2017), Zagreb and other workshops that are being held on a similar topic) | A report on acquired knowledge from a workshop on using advanced methods for financial modeling | Domagoj Sajter | Max. 8 days between m 4-12
Max. 8 days between m 13-24
Max. 8 days between m 25-36 |
|
| 10. | Writing and submitting papers to the lecture and then for publication in scientific journals – works are from phase 3 of the project, which belongs to O3 | Written scientific papers as a result of the project | Scientific papers sent for publication in journals:
1 articles in the area of review of existing methods and models for assessing financial (expected release time: m 18) of cost and long-term financial effects |
Domagoj Sajter
Domagoj Sajter, Adela Has, Marijana Zekić-Sušac |
Sending: m 4-48
Expected release time: m 18-48 |
| 11. | Writing and exposing scientific papers at conferences
in the field of finance |
Presented and published scientific papers in conference proceedings according to the plan:
3 work on methods and models for calculating financial viability is presented by Domagoj Sajter (1 work 2018, 1 work 2019 and 1 work 2020) |
Domagoj Sajter
Other associates participate in co-authorship depending on the contribution of the works |
m 13-48 |