Filetype Excel XLSX | Posted on 07 Jul 2022 | 3 years ago
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209x Filetype XLSX File size 0.94 MB Source: www.bud.hkpc.org
Sheet 1: 1. Start Project Planning
| 1. Start Project Planning | |||||||||||
| Start planning a project for your application by considering which market you would like to target, your business development objective(s), and your proposed project period. Mark your ideas below. | |||||||||||
| Target Market (one per application only) | |||||||||||
| Business Development Objective(s) (select all that apply) | |||||||||||
| 0 | To develop/re-design the image of the company | 0 | To safeguard the intellectual property rights of own brand names and products in the target market | ||||||||
| 0 | To uplift the recognition of the company/products/service/brand in the target market | 0 | To enable products saleable in the target market | ||||||||
| 0 | To upgrade manufacturing technology and production standards | 0 | To transform business model (from OEM/ODM to OBM) | ||||||||
| 0 | To enhance competitiveness of the product in the target market | 0 | Other objectives (please specify): | [objectives related to Branding/ Upgrading & Restructuring/ Promoting Sales] | |||||||
| 0 | To establish more channels for sales | ||||||||||
| Expected Execution Period: | |||||||||||
| From | 01/04/2021 | 6 | months | ||||||||
| To | 01/10/2021 | ||||||||||
| Next > | |||||||||||
| 2. Select Expenditure Items | |||||||||||
| Information in this Budget Planning Tool is solely for reference only. All information related to the BUD Fund should be based on the latest published Guide to Application for the Mainland Programme and the FTA and IPPA Programme. The Implementer reserves the right at our sole discretion for interpretation and modification on this Buget Planning Tool without further notice. | |||||||||||
| All project and budget planning recommendations provided by this tool are for information and reference purpose only. No warranty or guarantee is given by the Hong Kong Productivity Council as to the success of application and grant of funding. The Hong Kong Productivity Council is not responsible for any possible loss or damage whatsoever arising out of and in connection with any use or reliance of all recommendations provided by this tool. | |||||||||||
| www.bud.hkpc.org | +852 2788 6088 | bud_sec@hkpc.org | |||||||||||
| 2. Select Expenditure Items | ||||||||||||||||||||
| How would you like to leverage the funding to accomplish your business development objective(s)? Select the expenditure items applicable to your business ideas, and form a project. | ||||||||||||||||||||
| More resources: | ||||||||||||||||||||
| Scope of Funding (Summary) | ||||||||||||||||||||
| Guide to Application – Mainland Programme | ||||||||||||||||||||
| Guide to Application – FTA and IPPA Programme | ||||||||||||||||||||
| Expenditure Item | Description | |||||||||||||||||||
| Relevant operating costs for setting up a new business entity in target market | ||||||||||||||||||||
| Directly incurred for implementing this proposed project | ||||||||||||||||||||
| Including machinery, equipment or mold for the purpose of increasing production capacity | ||||||||||||||||||||
| Costs of materials and consumables (not including the manpower/machinery/equipment costs involved in the production), procuring samples | ||||||||||||||||||||
| Expenses incurred by placing advertisements in any commercial advertising media and related incidental costs, sponsorship, expenses related to engagement of spokesperson, ambassador endorsement and/or portrait right, etc. | ||||||||||||||||||||
| Participate in exhibitions/promotional events (including virtual exhibition) direct related to developing business in the target market | ||||||||||||||||||||
| Event-related traveling and accommodation expenses | ||||||||||||||||||||
| Production of promotional materials (e.g. flyers, pamphlets, posters, etc.) | ||||||||||||||||||||
| Develop/enhance mobile applications | ||||||||||||||||||||
| Expenses on testing/certification registration in target market | ||||||||||||||||||||
| Progress report and 2 audits are required if the project implementation period exceeds 18 months | ||||||||||||||||||||
| Limited to engaging a qualified service provider for the development of a holistic business plan (Type (i) Project Applications), and consultant(s)/service provider(s)/contractor(s) to help implement the project (Type (ii) Project Applications) | ||||||||||||||||||||
| Next > | ||||||||||||||||||||
| 3. Define Budgets | ||||||||||||||||||||
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