Projected schedule of operation: TRAINING MONTH PRODUCT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

1 2 3 4 5 6 7 8 9 1 0 1 1 1 2

Yes Yes P-1 P-2 P-3 Yes P-1 P-1 P-1 P-2 M YE S R R R M M P-3 P-1 P-1 P-1 P-2 P-3 P-1 P-1 P-1 P-2 P-3 P-1 P-1 P-1 P-1 O

TRAINING

MONTH

PRODUCT 1 R R R R 2 R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R 3 4 M 5 P-2 P-3 M 6 P-1 P-1 P-2 P-3 M 7 A P-1 P-1 P-1 P-2 P-3 M O A P-1 P-1 P-1 P-2 P-3 M O A P-1 P-1 P-1 P-2 P-3 M O A P-1 P-1 P-1 P-2 P-3 O A P-1 P-1 P-1 P-2 O A P-1 P-1 P-1 O A P-1 P-1 O A O 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 0 2 1 2 2 2 3 2 4

YE S

YE S

R R R R

YE S

R R R R

TRAINING

MONTH

PRODUCT 1 R R R R 2 R R R R R R R R R R R R 3 R R R R R R R R R R R R 4 R R R R R R R R R R R R 5 R R R R R R R R R R R R 6 R R R R R R R R R R R R 7 R R R R R R R R R R R R 8 R R R R R R R R R R R R 9 R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R R 10 M 11 P-3 M 12 P-2 P-3 M 13 P-1 P-2 P-3 M 14 P-1 P-1 P-1 P-2 P-3 M 15 A P-1 P-1 P-1 P-2 P-3 M 16 O A P-1 P-1 P-1 P-2 P-3 M O A P-1 P-1 P-1 P-2 P-3 M O A P-1 P-1 P-1 P-2 P-3 M O A P-1 P-1 P-1 P-2 P-3 M O A P-1 P-1 P-1 P-2 P-3 O A P-1 P-1 P-1 P-2 O A P-1 P-1 17 18 19 20 21 22

2 5 2 6 2 7 2 8 2 9 3 0 3 1 3 2 3 3 3 4 3 5 3 6

YE S

YE S

R R R R

YE S

R R R R

Abbreviations: P-1 P-2 P-3 M O A R : Phase 1 [development] : Phase 2 [Testing] : Phase 3 [Prototyping] : Memorandum of understanding with manufacturer : Offers for sponsored projects : Agreement for sponsored projects : Revenue coming from corresponding manufacturer