Estimated Sales Revenue as a result of the Project Year 1 Year 2 Year 3 Year 4 Estimated Export Revenue as a result of the Project Year 1 Year 2 Year 3 Year 4 1.5 Project Funding Provide details of confirmed and anticipated sources of funding for the Project. Source Confirmed ($) Anticipated ($) Total ($) Applicant $0 $0 $0.00 Other – e.g. bank loan $0 $0 $0.00 Other – please specify $0 $0 $0.00 Subtotal ($) $0.00 $0.00 $0.00 Amount requested from Manufacturing $0 Program ex GST ($) Total ($) $0 $0 $0 2. Project Management Plan Project Schedule (this will determine delivery of milestones in the Grant Agreement) NB. A minimum of ten per cent of eligible Project Expenditure must be incurred on the major component/s of the Project within 90 days of executing the grant agreement. The Department considers expenditure to be incurred once the company has entered into a legal commitment to pay it. Stage Description Scheduled Scheduled Brief description of a major activity Start Date End Date stage of the project, e.g. scoping * Delete if no dependency on /permit application/ ordering/ previous stage. Add or delete installation/ commissioning, etc. project stages as required. Project Stage 1 (commencement of project)
Estimated Sales Revenue as a result of the Project Year 1 Year 2 Year 3 Year 4 Estimated Export Revenue as a result of the Project Year 1 Year 2 Year 3 Year 4 1.5 Project Funding Provide details of confirmed and anticipated sources of funding for the Project. Source Confirmed ($) Anticipated ($) Total ($) Applicant $0 $0 $0.00 Other – e.g. bank loan $0 $0 $0.00 Other – please specify $0 $0 $0.00 Subtotal ($) $0.00 $0.00 $0.00 Amount requested from Manufacturing Program ex GST ($) $0 Total ($) $0 $0 $0 2. Project Management Plan Project Schedule (this will determine delivery of milestones in the Grant Agreement) NB. A minimum of ten per cent of eligible Project Expenditure must be incurred on the major component/s of the Project within 90 days of executing the grant agreement. The Department considers expenditure to be incurred once the company has entered into a legal commitment to pay it. Stage * Delete if no dependency on previous stage. Add or delete project stages as required. Description Brief description of a major activity stage of the project, e.g. scoping /permit application/ ordering/ installation/ commissioning, etc. Scheduled Start Date Scheduled End Date Project Stage 1 (commencement of project)
FIMP-Project-Plan-Template.docx