Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 14

Item Type

(Machine/ Testing Machine/ Mold &


Die/ Spare Parts/ Utility/
SL Project Name Development Cost/ Others)

1 FLWM Machine

2 FLWM Spare parts

3 FLWM Machine

4 FLWM Machine

Mold & DIE


5 FLWM

Mold & DIE


6 FLWM

Mold & DIE


7 FLWM

Mold & DIE


8 FLWM

12kg and 15kg

1 FLWM Testing Machine

2 FLWM Machine

Mold & DIE


3 FLWM

Mold & DIE


4 FLWM

5 FLWM Mold & DIE


Mold & DIE
6 FLWM

Mold & DIE


7 FLWM

8 FLWM Mold & DIE

9 FLWM Mold & DIE

10 FLWM Machine

11 FLWM Machine
UOM
(Pcs/Set/Othe
Item Name rs) Qty

H Frame Double Crank Press 800 Ton (Model: HCDS-800)


Main motor with inverter, w/o die cushion pcs 1

Press Machine Automation & spares & others Set 1

Counterweight machinaries Set 1

Drum welding line set 1

10kg Mold set


1

10kg DIE set


1

Styro mold for 10kg models set


1

Counterweight DIE 10kg set


1

12kg and 15kg

Lab and testing Equipments set 1

Automatic clinching line set 1

12kg DIE set


1

12kg Mold set


1

Counterweight DIE 12 kg set 1


15kg DIE set
1

15kg Mold set


1

Counterweight DIE 15 kg set 1

set
PCBA development 1

Subassembly line set 1

Main Assembly line set 1


Total Price
(in USD) Remarks

$ 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

You might also like