11. Work plan (Gantt chart)
(step by step process till commercialization; POC project can be only a part of the flow sheet)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Tasks
12. Milestones
Target date
(at end of ____
months)
Milestone targets
(targets to be met when you hit
that milestone)
Funds requested
(Rs lakhs)
0
3
9
12
15
12
13. Budget
Heads Amount (Rs lakh) Basis
Equipment
Consumables
Man power
Incubation services
Travel
External services
Contingency