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					V. PROJECT MILESTONES
Please identify the major milestones to be achieved during the project period. As far as possible these should represent completed deliverables within the 3 major categories of activity: Technical/Development, Commercialization/Marketing and Legal. A small number of activities may continue beyond the end of the project period. If that is the case, please identify the cost of the efforts only to the end of the project with a subscript identifying the total cost. List the key participants and any other major expense items for each identified activity — these should match the entries in the BFTP Project Budget form. Total these amounts in the far right-hand column and at the bottom of the form. Please use more pages, if necessary. Catagory
(Commercialization, Development, Legal)

Planned Start and Completion Date

Completed Activity

Participants

Total Cash Budget

Total In-kind Budget

Total Budget -

-

TOTAL

-

-

-

Updated 8.23.05

V. Project Milestones Sample
Please identify the major milestones to be achieved during the project period. As far as possible these should represent completed deliverables within the 3 major categories of activity: Technical/Development, Commercialization/Marketing and Legal. A small number of activities may continue beyond the end of the project period. If that is the case, please identify the cost of the efforts only to the end of the project with a subscript identifying the total cost. List the key participants and any other major expense items for each identified activity — these should match the entries in the BFTP Project Budget form. Total these amounts in the far right-hand column and at the bottom of the form. Category
(Commercialization, Development, Legal)

Planned Start and Completion Date

Completed Activity

Development Development

9/1/200X -10/1/200X Detailed development plan 10/1/200X- 1/1/200X Design Widgets

Marketing Marketing Development

12/1/200X -1/15/200X Market survey 1/15/200X - 3/1/200X Marketing Plan 1/1/200X - 2/1/200X Design Tooling and Molds

Participants and Major Expense Items B. Smith, CEO B. Smith, CEO John Jones Design J. Jetson, CTO Go Find It, Inc./Intern Go Find It, Inc. John Jones Design J. Jetson Molds R Us Molds R Us J. Jetson Copper Hut Wilson & Partners B. Smith B. Franklin & Assoc. Contract Testing J. Jetson Silverado Go Find It, Inc. B. Smith, CEO Rent TOTAL

Total Cash Total In-Kind Budget Budget Total Budget 8,000 5,000 13,000 17,000 15,000 32,000 10,000 3,000 13,000 16,400 10,000 26,400 45,883 3,000 48,883 48,683 12,000 7,000 10,000 35,000 7,000 5,800 10,000 10,000 43,168 45,366 7,000 13,000 22,500 8,300 18,000 400,100 4,000 4,000 5,000 52,683 16,000 12,000 10,000 35,000 12,000 5,800 15,000 13,500 43,168 45,366 12,000 13,000 25,000 14,300 18,000 476,100

Development

2/1/200X - 3/1/200X Manufacture Widget Parts

5,000 5000 3,500 0 5,000 2,500 6,000 76,000

Development Marketing Legal Development

3/1/200X - 4/1/200X Assemble Widget Parts 2/1/200X - 4/1/200X Beta sites signed up 2/1/200X - 4/1/200X Patents filed 3/1/200X - 4/1/200X QA

Marketing Commercialization Rent

3/5/200X - 4/1/200X Marketing collateral 3/3/200X - 4/1/200X Follow on Business Plan 9/1/200X - 4/1/200X Rent

Updated 5-13-04


				
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