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Investment and Ganntt Chart of 12 To 15kg
Investment and Ganntt Chart of 12 To 15kg
1 FLWM Machine
3 FLWM Machine
4 FLWM Machine
2 FLWM Machine
10 FLWM Machine
11 FLWM Machine
UOM
(Pcs/Set/Othe
Item Name rs) Qty
set
PCBA development 1
$ 537,000.00
$ 500,000.00
$ 50,000.00
$ 1,500,000.00
$ 350,000.00
$ 350,000.00
$ 140,000.00
$ 20,000.00
$ 3,447,000.00
$ 100,000.00
$ 1,400,000.00
$ 1,500,000.00
$ 1,500,000.00
$ 20,000.00
$ 1,500,000.00
$ 1,500,000.00
$ 20,000.00
$ 10,000.00
$ 10,000.00
$ 1,820,000.00
$ 9,280,000.00
Front Load 10/12 kg Project Schedule
11-Aug-25
Update Date 18-Apr-2024
Task Name Start Duration End % Complete % Remaining
Design Phase 11-Aug-25 98 17-Nov-25 0% 100%
Mold&Die communication 18-Nov-25 60 17-Jan-26 0% 100%
Mold & Die development 18-Jan-26 60 19-Mar-26 0% 100%
Technical pilot T1 Sample 20-Mar-26 30 19-Apr-26 0% 100%
T1 Samples performance test 20-Apr-26 71 30-Jun-26 0% 100%
Life test :6 months 1-Jul-26 180 28-Dec-26 0% 100%
Technical pilot T2 Sample 29-Dec-26 25 23-Jan-27 0% 100%
Mold DIE Machine shipment 24-Jan-27 45 10-Mar-27 0% 100%
Technical pilot T3 Sample 18-Mar-27 30 17-Apr-27 0% 100%
Pre Pilot 18-Apr-27 15 3-May-27 0% 100%
Short term Test 4-May-27 25 29-May-27 0% 100%
Mass Production 30-May-27 19 18-Jun-27 0% 100%
11-Aug-25 676 18-Jun-27 0% 100%
dule
Sep-25
Oct-25
Nov-25
Dec-25
Jan-26
Feb-26
Mar-26
Apr-26
May-26
Jun-26
Jul-26
Aug-26
Sep-26
Oct-26
Nov-26
Dec-26
Jan-27
Feb-27
Mar-27
Apr-27
May-27
Jun-27
Jul-27
Front Load 15 kg Project Schedule
10-Jun-27
Update Date 18-Apr-2024
Task Name Start Duration End % Complete % Remaining
Design Phase 10-Jun-27 97 15-Sep-27 0% 100%
Mold & Die communication 16-Sep-27 60 15-Nov-27 0% 100%
Mold & Die development 16-Nov-27 60 15-Jan-28 0% 100%
Technical pilot T1 Sample 16-Jan-28 30 15-Feb-28 0% 100%
T1 Samples performance test 15-Feb-28 72 27-Apr-28 0% 100%
Life test :6 months 27-Apr-28 180 24-Oct-28 0% 100%
Technical pilot T2 Sample 25-Oct-28 25 19-Nov-28 0% 100%
Mold DIE Machine shipment 20-Nov-28 45 4-Jan-29 0% 100%
Technical pilot T3 Sample 10-Jan-29 30 9-Feb-29 0% 100%
Pre Pilot 10-Feb-29 15 25-Feb-29 0% 100%
Short term Test 26-Feb-29 25 23-Mar-29 0% 100%
Mass Production 24-Mar-29 20 13-Apr-29 0% 100%
10-Jun-27 673 13-Apr-29 0% 100%
le
Jul-27
Aug-27
Sep-27
Oct-27
Nov-27
Dec-27
Jan-28
Feb-28
Mar-28
Apr-28
May-28
Jun-28
Jul-28
Aug-28
Sep-28
Oct-28
Nov-28
Dec-28
Jan-29
Feb-29
Mar-29
Apr-29
May-29