2. Make/Model of Equipment $0.00 $0.00 $0.00 $0.00 3. Make/Model of Equipment $0.00 $0.00 $0.00 $0.00 4. Make/Model of Equipment $0.00 $0.00 $0.00 $0.00 Costs of prototyping/ 5. evaluation/testing of new $0.00 $0.00 $0.00 $0.00 products & processes Costs of prototyping/ 6 evaluation/testing of new $0.00 $0.00 $0.00 $0.00 products & processes 7. External training $0.00 $0.00 $0.00 $0.00 8. Labour and/or contractors $0.00 $0.00 $0.00 $0.00 9. Fit out Costs $0.00 $0.00 $0.00 $0.00 10. Shipping/customs $0.00 $0.00 $0.00 $0.00 11. Other $0.00 $0.00 $0.00 $0.00 12. Other Sub Total excl GST $0.00 $0.00 $0.00 $0.00 Contingency (if required, up to 5% $0 of eligible project expenditure) Total Project Expenditure excl $0.00 GST 1.4 Target Outcomes Provide details of how the company will measure the success of the project, when this will occur and who is responsible for delivery. (Add or delete rows as required.) Target Outcome – Measure - Completion Date Accountability - Who What is to be achieved? How will the company By when will this be is responsible for delivery? measure this? achieved? Increase in full time equivalent employees by x Training and up-skilling of x employees Improve productivity by x
2. Make/Model of Equipment $0.00 $0.00 $0.00 $0.00 3. Make/Model of Equipment $0.00 $0.00 $0.00 $0.00 4. Make/Model of Equipment $0.00 $0.00 $0.00 $0.00 5. Costs of prototyping/ evaluation/testing of new products & processes $0.00 $0.00 $0.00 $0.00 6 Costs of prototyping/ evaluation/testing of new products & processes $0.00 $0.00 $0.00 $0.00 7. External training $0.00 $0.00 $0.00 $0.00 8. Labour and/or contractors $0.00 $0.00 $0.00 $0.00 9. Fit out Costs $0.00 $0.00 $0.00 $0.00 10. Shipping/customs $0.00 $0.00 $0.00 $0.00 11. Other $0.00 $0.00 $0.00 $0.00 12. Other Sub Total excl GST $0.00 $0.00 $0.00 $0.00 Contingency (if required, up to 5% of eligible project expenditure) $0 Total Project Expenditure excl GST $0.00 1.4 Target Outcomes Provide details of how the company will measure the success of the project, when this will occur and who is responsible for delivery. (Add or delete rows as required.) Target Outcome – What is to be achieved? Measure - How will the company measure this? Completion Date By when will this be achieved? Accountability - Who is responsible for delivery? Increase in full time equivalent employees by x Training and up-skilling of x employees Improve productivity by x
FIMP-Project-Plan-Template.docx