Completed

Projected

B.Plan
Business Objectives
A

TASK

Start

End

Duration

Resource / Support

Date

Date

by Days

Required

1
1.1

Plan Completion
Sub Task

1.2
2

Sub Task
Market Mapping & Review

2.1

Sub Task

2.2
3
3.1

Sub Task
Plan for Revenue & Cost - Projected P&L (Capital Requirement)
Sub Task

3.2
4

Sub Task
Infrastructure Required (Space, IT, Energy - Plan Ecosystem)

4.1

Sub Task

4.2

Sub Task

Resource Requirement & Planning

5.1

Sub Task

5.2
5.3

Sub Task
Sub Task

Marketing Plan & Sales Strategy

1
2
3

Sub Task
Sub Task
Sub Task

7
1
2
3
4

OnGoing BAU - MIS requirement to track Business

Sub Task
Sub Task
Sub Task
Sub Task

16
20

Cost in INR Dependent

Per Day

Event

Com%

Jul

Aug

Sep

1
20

Oct

Nov

Dec

1
20

Jan

Feb

Mar

17
20

April May

June