Funding plan · 12 months · May 2026 → June 2027

A lean, defensible, transparent budget.

Norie is a solo founder project. This budget funds what actually constitutes our defensibility: the canton-aware referral layer, the non-medical-device legal opinion, and the first institutional partnerships. The AI interface is the visible surface; the CHF 51,300 pays for what sits underneath.

CHF51,300
Operating budget over 12 months.
Five buckets. One caregiver cohort. One legal opinion. One first institutional pilot.

Five buckets, an allocation you can read at a glance.

Detailed allocation
CHF 51,300 · 100%
20%
14%
29%
12%
12%
14%
Caregiver research · CHF 10,300
UX & tools · CHF 7,000
Regulatory & legal · CHF 15,000
Product & infrastructure · CHF 6,000
Ecosystem & partnerships · CHF 6,000
Contingency buffer (15%) · CHF 7,000

Caregiver research & validation

20% of budget

The usage evidence that turns a prototype into a defensible service.

  • Interview honoraria (50 × CHF 50)CHF 2,500
  • Longitudinal cohort (30 × CHF 100)CHF 3,000
  • Transcription + qualitative analysis toolingCHF 2,000
  • Travel across French-speaking SwitzerlandCHF 2,000
  • Field outreach (flyers, GPs, pharmacies)CHF 800
CHF10,300
Research

UX & design tools

14% of budget

Validating the chat+sidebar architecture with emotionally depleted caregivers — a non-standard UX challenge.

  • External UX research (safety net)CHF 5,000
  • Figma + user-testing platformCHF 2,000
CHF7,000
UX

Regulatory & legal

29% of budget

Norie orients, professionals interpret. A written legal opinion confirms this positioning and keeps us out of medical-device territory.

  • Legal opinion — Norie as non-medical deviceCHF 9,000
  • Swiss FADP (LPD) compliance auditCHF 3,500
  • AI Act review (classification + documentation)CHF 2,500
CHF15,000
Regulatory

Product & infrastructure

12% of budget

Running Norie Assist through 12 months of pilot use — quietly, soberly, without leaks.

  • Claude API (pilot of ~200–500 users)CHF 4,000
  • Hosting, domain, SaaSCHF 1,000
  • Margin for scale-upCHF 1,000
CHF6,000
Product

Ecosystem & partnerships

12% of budget

The heart of our distribution strategy — institutional, not direct-to-user. This bucket funds the meetings that build the bridges.

  • Romandie travel (institutional meetings)CHF 2,000
  • Two targeted healthtech eventsCHF 2,500
  • Demo & presentation materialsCHF 1,500
CHF6,000
Ecosystem

Contingency (15%)

14% of budget

A deliberately modest buffer — enough to absorb regulatory back-and-forth or a cohort expansion, not enough to hide imprecision.

  • Buffer for regulatory iterationsCHF 3,000
  • Cohort expansion if institutional demandCHF 2,500
  • Unanticipated toolingCHF 1,500
CHF7,000
Buffer

How we plan to close this budget.

Funding mix
May 2026 → June 2027
Innovation programs + foundations
In progress
In-kind partnerships (UX, mentorship, legal)
Targeted
Norie self-funding (to date)
Secured
Gap to close (targeted foundations)
Outreach

In-kind support is as decisive as financial support — hospital access, UX coaching, and regulatory guidance are not bought, they are built through relationships.

Three budget principles.

Operational discipline
Over 12 months
i.

Lean by default

Solo founder, modest infrastructure, open-source tools or minimal subscriptions. The budget reflects the stage — validated prototype, not product at scale.

ii.

Ecosystem before marketing

Zero paid advertising. Distribution runs through institutions — cheaper, more credible, more durable for exhausted caregivers.

iii.

Regulatory first

29% of the budget. Having a written legal opinion before the institutional pilot avoids months of downstream blocking. A clear-eyed defensive investment.

What this budget does not cover

Founder time is not included in this CHF 51,300 — it is covered by complementary funding sources. This page presents only the direct operating budget for the project. The transparency is deliberate: juries and institutional partners appreciate seeing where every franc earmarked for validation actually goes.

See the roadmap that gives this budget its shape.

Four seasons, one cohort, one legal opinion, one pilot. It all connects.