Portfolio Overview
BioCity Scotland Demo
Which project mix best advances BioCity's capability-expansion and manufacturing goals under a limited round budget?
Hub Decision Context
This demo is scoped to one hub manager and one goal-setting context.
Hub Goal
Strengthen platform and manufacturing capability that can unlock multiple partner programmes.
Target Milestones
Integration of in-house protein production into customer programmes / GMP-enabled OralogiK partner programme expansion
Constraint
Committee asks total £205,000 against a working round budget of £130,000.
Funding Gap
£75,000
Amount requested beyond the available budget
Target Milestones
3
Named milestones this hub is trying to reach
Budget
£130,000
Total amount available to distribute
Latest Scenario
Equal Distribution
Equal Allocation Baseline · High confidence
Quick Start
Use this order if you are evaluating the demo for the first time.
1. Review Projects
Check observed facts, committee assumptions, and calculated outputs.
2. Review Formula Layer
Inspect the frozen DEAP scoring and allocation formulas used by the demo.
3. Run Strategies
Test equal, need-based, frontier, and hybrid allocation logics.
4. Compare Results
See who gains, who loses, and how concentrated the outcome becomes.
Hub Goals
These goals define what counts as a good portfolio for this manager.
Target Milestones
The portfolio should be judged against these hub-level outcomes.
Projects By Stage
Funding Summary
Row Mix
Latest Scenario Snapshot
A quick plain-language read on the most recent saved strategy run.
Top Funded Project
BioAscent protein production facility
Budget Deployed
£130,000
Observed Public Funding Facts
£5.5M
Confidence High