Project No: __________ Canadian Cattlemen’s Association #180, 6815 – 8th Street N.E. Calgary, Alberta T2E 7H7 Email: jewisong@cattle.ca Canadian Cattlemen Market Development Council Final Report Date Received: For Administrative Use Only Final Report Instructions 1) All sections must be completed 2) One electronic copy and one signed copy are to be forwarded to the CCMDC Project Manager by the date specified in the original funding contract (Contact information provided below) 3) A detailed statement of expenses should be submitted along with the document CCMDC Contact Information: Gloria Jewison 180, 6815 8th St. NE Calgary, Alberta T2E 7H7 Fax: (403) 275-6943 Email: jewisong@cattle.ca Project Details Project Title: Project Start Date: Project Completion Date: Project Manager Name: Organization: Project Team Members (Please include both existing and any new team members. Additional rows may be added if necessary) 1. 2. 3. CCMDC/AIBMDF Final Report 1 Project No: __________ Project Overview – Max. 2 pages Briefly address the following in the specified order: 1) Objectives of the project 2) Marketing Strategy utilized 3) Key results & outcomes CCMDC/AIBMDF Final Report 2 Project No: __________ Project Summary (Max. 4 pages) Provide a concise report of the results achieved. 1) It should contain a summary of the progress made and any preliminary conclusions or results. 2) Clearly identify how this project contributed to the advancement of Alberta/Canadian value-added beef in exports markets. 3) Clearly identify how this project contributed to achieving the objectives outlined in the CCMDC Strategic Marketing Plan. 4) The report should clearly state whether the project progressed as was set out in the proposal. If it did not progress as expected, please explain. Please also include all changes/modifications that have been made to the original plans and provide clear explanations for the changes. CCMDC/AIBMDF Final Report 3 Project No: __________ Project Budget Please complete an itemized budget, identifying the expenditure type (travel, materials, overhead, etc.), proposed budget, actual expenditures, source of funding (CCMDC, other sources). (Excel spreadsheet acceptable). Show all costs and contributions, clearly indicating private industry, CCMDC, direct government or existing program funding (i.e. Partnership Program). Source Proposed Actual Applicant CCMDC Other Approved activity Budget Expend. Total Budget Commentary Please provide details on budget expenditures. Please identify below any changes to the budget that result in a reallocation of funds or change in total project cost. Please note that the budget must be consistent with the proposed budget included in the contract signed by all parties at the beginning of the project. If changes have been made, as to how funds are allocated or total project cost, they must be reported. CCMDC/AIBMDF Final Report 4 Project No: __________ CCMDC ELIGIBLE COSTS "Eligible Marketing Costs" means costs reasonably Expended for Eligible Marketing Activities by the Recipient and the Marketing Groups including costs associated with overhead or administrative expenditures dedicated to Eligible Marketing Activities and such costs when incurred by organizations other than the Recipient and the Marketing Groups if such Expenditures would otherwise meet the requirements of this Funding Agreement; "Eligible Export Marketing Activities" being those activities of the Recipient and the Marketing Groups required to implement the Strategic Beef Market Development Plan but not limited to: (a) Development and implementation of product promotion, advertising, marketing campaigns, seminars and training program, (b) Support to incoming and outgoing trade missions, (c) Participation in trade shows, (d) Support to the regulatory authorities of foreign countries for the purpose of official visits to Canada to review the safety and quality of Canadian beef, (e) Completion of market research (f) Activities related to the development and marketing of new products, and (g) Product development, research and marketing measures to assist producers and processors to enhance their capability to differentiate beef and beef products to develop customer loyalty in export markets "Eligible Domestic Marketing Activities" being those activities of the Recipient and the Marketing Groups required to implement the Strategic Beef Market Development Plan but not limited to product development, research and marketing measures to assist producers and processors to increase value for Commercial Beef. CCMDC/AIBMDF Final Report 5 Project No: __________ Organization and Project Manager Signatures The Project Manager and an authorized representative from the Organization through which the project is being conducted must sign this form. By signing this document the Project Manager and Organization agree to the following: 1. I declare that the information provided in this report is true, complete, and accurate and give consent to the Canadian Beef and Cattle Market Development Fund or parties representing the Canadian Beef and Cattle Market Development Fund to verify any information provided in this report. 2. By signing as representatives of the Organization under which the project manager operates, the undersigned hereby verify acceptance of the terms and conditions specified in the original funding contract granted by the Canadian Cattlemen Market Development Council or the Canadian Cattlemen’s Association. Signatures: On behalf of the Project Manager: Name: Title Date: Witness: Name: Date: On behalf of the Organization: Name: Title: Date: Witness: Name: Date: CCMDC/AIBMDF Final Report 6