Name of Project
Company Logo
Name of Company
Date:
Proposal Summary
Project Goal
???
Why is it IDM?
???
Problem
Statement
??
Key R&D
Breakthrough
???
Key
Deliverables
Impact &
Benefits
???
???
Cost & Duration S$xxx,xxx over YY years/months
(Funding Requested: S$xxx)
Background of Company
XXX Pte Ltd
– Incorporated …..
– A company dealing in…..
– No. of Staff
– Growth: Revenues, Users/Customers
– Key Shareholders
– Paid-up Capital (Singapore & other major overseas entities)
– Previous Grants/Funding received from any Government
entity
– Other details
Project Proposal
• Describe the technical innovation proposed
• What is the key R&D problem to be addressed
Impact of Proposal
• What is the size of market relevant for your project
– What’s the market size locally/regionally/globally?
– What’s the source of your data?
• Describe the existing demand for such a project? (e.g.
committed demand drivers, users etc.)
• Why your project is better / superior / different to what has
been done before
– What makes the proposed technology innovation so unique?
– What competitive advantage does the proposer have over the
competition?
• No. of industry players / projects that the company is
committed to support as part of this project and how will you
do it?
Comparison
• Provide examples of what has been done before and
by whom
• How are you different?
Area(s) of R&D
Provide description of key breakthrough innovation(s)
and technical details
– Problem to be Addressed
– Key Breakthrough Innovation
– R&D Approach
System Architecture
<Provide overall technical approach and/or system
processes, preferably using a flow-chart to illustrate>
Potential Benefit/Value/Spin-off
<Provide potential economic benefit/value/spin-off to the
IDM space>
Competitive Advantage &
Barriers to Entry
• What’s your competitive advantage?
• What’s the barrier to entry for a competitor?
Deliverables / Milestones
Milestone Deliverables
• ??
• ??
• ??
• ??
• ??
Due Date
<dd-mmm-yy>
Key Personnel & Qualifications
Name
Descriptions
…
<Capability and experience of team member in the proposed
area>
Individual Effort Descriptions
Task descriptions
Key Personnel
Project Management
<Name>
Lead Architect
<New Hire>
…
…
Revenue Projections
• Expected Revenue Projection upon Successful
Completion of R&D
– Identify revenue sources
– What is the 3 year revenue projection? (please
justify)
Summary of Costs
(over R&D Project Duration)
Summary of Costs (S$ mil)
FY2012 ??
??
Total
1. Total Investment Committed in
Singapore (TICS)
+$xxx
+$xxx
+$xxx
$xxx
2. Total R&D Project Cost =
(3)+(4)+(5)
+$xxx
+$xxx
+$xxx
$xxx
3. Co-investment by Company (cash +$xxx
and in-kind)
+$xxx
+$xxx
$xxx
4. Other investment by external
partners (if any)
+$xxx
+$xxx
+$xxx
$xxx
5. Funding sought from IDMPO
+$xxx
+$xxx
+$xxx
$xxx
6. Percentage of funding sought out
of Total R&D Project Cost = (5)/(2)
xx%
xx%
xx%
xx%
Project Budget Breakdown
Description
R&D Project Costs
Manpower
Estd Costs (S$)
$xxx
Equipment, Materials, Software, Digital
Assets
$xxx
Professional Services (3rd Party)
$xxx
Other Costs (non-R&D)
Marketing, Training, Admin, Rent/Utilities,
etc
$xxx
In-Kind Contributions
Total Investment Committed in
Singapore
$xxx
$XXX
Expected Key Performance Indicators
(over Project Duration)
Key Performance Indicators (KPIs)
FY2012
??
??
Total
Total Investment Committed in Singapore (TICS)
(in S$ mil)
$xxx
$xxx
$xxx
$xxx
Employment generated through this project.
+X
+X
+X
XX
No. of Products or Services launched as a result of
this project
+X
+X
+X
XX
No. of Industry Partners/Projects that the company
is committed to support as part of this project
+X
+X
+X
XX
No. of Registered Users of Service (globally)
+X
+X
+X
XX
No. of Patents granted as a result of this project.
+X
+X
+X
XX
No. of Students Trained
+X
+X
+X
XX
+X
+X
+X
XX
Other Performance Indicators (if relevant)
Expected Key Performance Indicators
• Products/Services Launched
– Itemize the expected Products/Services resulting
from this project
• Industry Partners/Projects
– Give examples of possible Industry
Partners/Projects which may use your R&D results
in their own products/services
The End
Thank You