Project Summary: Part B: Project Implementation Status (A) (B) (C) (D) (E) (F) For Official Use Only Budget Project Deliverables1 And Details of Approved Budget2 Approved Budget2 ($) Actual Expenditure ($) Expenses stated in audited accounts ($) Details of project implementation3 Adjusted budget ($) project expenditure meeting the relevant funding cap ($) Deliverable completed? (Y or N) and Remarks Fee Project measures implemented and deliverables achieved. Yes No (details: ) Actual expenditure is within ±20% of the approved budget. Yes No (Reasons: ) Change request Yes (details: ) No Deliverable completed? (Y or N) Y and 100% as planned and approved with changes at own cost No PS’ remarks: Staff Cost (should not exceed 50% of the Project measures implemented and deliverables achieved. Yes No (details: ) Actual expenditure is
total project within ±20% of the approved budget. Yes No (Reasons: ) Change request Yes (details: ) No and Software Cost (should not exceed 50% of the total project Project measures implemented and deliverables achieved. Yes No (details: ) Actual expenditure is within ±20% of the approved budget. Yes No (Reasons: ) Change request Yes (details: ) No Material & Sample Cost Project measures implemented and deliverables achieved. Yes No (details: )
(should not exceed 50% of the total project Yes No (details: ) Actual expenditure is within ±20% of the approved budget. Yes No (Reasons: ) Change request Yes (details: ) No (Maximum cumulative amount of funding support per enterprise is $170,000) Project measures implemented and deliverables achieved. Yes No (details: ) Actual expenditure is within ±20% of the approved budget. Yes No (Reasons: ) Change request Yes (details: ) No
No (Reasons: ) Change request Yes (details: ) No Expenses for / Road Shows / Events Project measures implemented and deliverables achieved. Yes No (details: ) Actual expenditure is within ±20% of the approved budget. Yes No (Reasons: ) Change request Yes (details: ) No Design and of materials Project measures implemented and deliverables achieved. Yes No (details: ) Actual expenditure is within ±20% of the
Transaction Date Name of Service Provider & Description of Service Cost Details and Breakdown Total Cost (HK$) Sub-total: Additional Staff Cost (in chronological order) Name & Position of the Additional Staff recruited Hourly/ Monthly Rate (HK$) (A) No. of Hours/Months Charged in the Project Period (B) Employer’s Contribution to MPF or other cost in the Project Period (Please specify the nature of the cost) (C) Employment Period (dd/mm/yyyy – dd/mm/yyyy) Staff Cost in the reporting period (HK$) (AxB)+C Staff’s Role and Responsibility in the Project Period Sub-total: Expenses for Additional Equipment and Software(in chronological order) Date of Procuring or Leasing Name of Equipment/Software Nature/Function Procured (P)/ Leased (L) Unit Cost (HK$) (A) Quantity (B) Total Cost (HK$) (A) x (B) P L
P L P L Sub-total: Sample Production Cost (in chronological order) Date of Procuring Raw Materials Name of Sample Nature/Function Unit Cost (HK$) (A) Quantity (B) Total Cost (HK$) (A) x (B) Sub-total: Advertising Cost (in chronological order) Date of Procuring Advertisement Name of Media Period of the Advertisement Type of Advertisement Unit Cost (HK$) (A) Quantity (B) Total Cost (HK$) (A) x (B)
Sub-total Expenses for Registration of Patent/Trademark (in chronological order) Date of Application Date of Approval/Expected Date of Approval Place of Patent Registration/ Trademark Registration Type of Patent / Trademark Cost Details and Breakdown Total Cost (HK$) Sub-total: Apps development cost (in chronological order) Date Cost Details and Breakdown Total Cost (HK$)