Fund Utilization T1

Activities (RM$)
Project 1: Kick start expenses
1. Payment for
2. Payment for
3. Payment for
4. Payment for
TOTAL
Project 2 : Market Validation Setup Expenses
1. Payment for
2. Payment for
3. Payment for
4. Payment for
TOTAL
Project 3 : Validation Product Development
1. Payment for
2. Payment for
3. Payment for
4. Payment for
5. Payment for
TOTAL
Project 4 : Market Validation LMC
1. Payment for
2. Payment for
3. Payment for
4. Payment for
5. Payment for
6. Payment for
7. Payment for
TOTAL
Project 5 : Validation Data Analysis
1. Payment to
2. Payment to
3. Payment to
4. Payment to
TOTAL

Who

1ST QTR
3

2ND QTR
5

3RD QTR
6

Project 6 : Online Data Analysis

1. Payment to
2. Payment to
3. Payment to
TOTAL
TOTAL COSTS

NOTE:
1) All Tasks must be under heading title "Project"
2) All Projects and/or Sub Tasks/Activity must
correspond with Document T2 Deliverable
regardless fund utilized or not. For example if there
is heading called Project 1 with this file, then there
must be corresponding title Project 1 for Document
T2 Deliverables so that we can monitor the
deliverables versus the fund utilization.

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