Millstones Charts
With Deliverables Report
Phase 1 - 2018 to 2024
APPENDIX B |
Project Monitoring Schedule – National Incubation Centre Peshawar
LMKR shall be responsible for submitting the following reports, as per the specified schedule, for the Project.
Name of Report | Due Date/Time | Status |
Pre Incubation Period | ||
· Project Inception Report · Gant Chart of modification/renovation period · Procurement Policy & Manual · HR Manual (Policies including but not limited to hiring, travel, etc.) · Financial & Administrative Policy & Manual | Within -10 days of commencement of project | Achieved |
· Completion Report of renovation/Modification of NIC · Financial & Internal Audit Report of Establishment phase | Within 30 days after establishment(Y0) of NIC | Achieved |
1st Year |
| |
1st Quarter: Reports · Quarterly Progress Report · Startups Development Report · Report on Qualitative and Quantitate management KPIs · Quarterly Financial & Internal Audit Report | Within 30 days after completion of 1st Quarter of 1st Year | Achieved |
2nd Quarter: Reports · Quarterly Progress Report · Startups Development Report · Report on Qualitative and Quantitate management KPIs · Quarterly Financial & Internal Audit Report | Within 30 days after completion of 2nd Quarter of 1st Year | Achieved |
3rd Quarter: Reports · Quarterly Progress Report · Startups Development Report · Report on Qualitative and Quantitate management KPIs · Quarterly Financial & Internal Audit Report | Within 30 days after completion of 3rd Quarter of 1st Year | Achieved |
4th Quarter: Reports · Comprehensive Annual Progress Report · Startups Development Report · Report on Qualitative and Quantitate management KPIs · Annual report on startup exchange program, linkages to venture capitalists, angel investors & private equity funds · Quarterly Financial & Internal Audit Report · Annual External Financial Audit Report by A rated Chartered Accountants Firms · Startups Feedback/Survey Report | Within 30 days after completion of 4th Quarter of 1st Year | Achieved |
2nd Year |
| |
1st Quarter: Reports · Quarterly Progress Report · Startups Development Report · Report on Qualitative and Quantitate management KPIs · Quarterly Financial & Internal Audit Report | Within 30 days after completion of 1st Quarter of 2nd Year | Achieved |
2nd Quarter: Reports · Quarterly Progress Report · Startups Development Report · Report on Qualitative and Quantitate management KPIs · Quarterly Financial & Internal Audit Report | Within 30 days after completion of 2nd Quarter of 2nd Year | Achieved |
3rd Quarter: Reports · Quarterly Progress Report · Startups Development Report (Incubation & Acceleration Startups) · Report on Qualitative and Quantitate management KPIs · Quarterly Financial & Internal Audit Report | Within 30 days after completion of 3rd Quarter of 2nd Year | Achieved |
4th Quarter: Reports · Comprehensive Annual Progress Report · Startups Development Report · Report on Qualitative and Quantitate management KPIs · Annual report on startup exchange program, linkages to venture capitalists, angel investors & private equity funds · Quarterly Financial & Internal Audit Report · Annual External Financial Audit Report by A rated Chartered Accountants Firms · Startups Feedback/Survey Report | Within 30 days after completion of 4th Quarter of 2nd Year | Achieved |
3rd Year |
| |
1st Quarter: Reports · Quarterly Progress Report · Startups Development Report · Report on Qualitative and Quantitate management KPIs · Quarterly Financial & Internal Audit Report | Within 30 days after completion of 1st Quarter of 3rd Year | Achieved |
2nd Quarter: Reports · Quarterly Progress Report · Startups Development Report · Report on Qualitative and Quantitate management KPIs · Quarterly Financial & Internal Audit Report · Project Mid-Term Review Report | Within 30 days after completion of 2nd Quarter of 3rd Year | Achieved |
3rd Quarter: Reports · Quarterly Progress Report · Startups Development Report · Report on Qualitative and Quantitate management KPIs · Quarterly Financial & Internal Audit Report | Within 30 days after completion of 3rd Quarter of 3rd Year | Achieved |
4th Quarter: Reports · Comprehensive Annual Progress Report · Startups Development Report · Report on Qualitative and Quantitate management KPIs · Annual report on startup exchange program, linkages to venture capitalists, angel investors & private equity funds · Quarterly Financial & Internal Audit Report · Annual External Financial Audit Report by A rated Chartered Accountants Firms · Startups Feedback/Survey Report | Within 30 days after completion of 4th Quarter of 3rd Year | Achieved |
4th Year | ||
1st Quarter: Reports · Quarterly Progress Report · Startups Development Report · Report on Qualitative and Quantitate management KPIs · Quarterly Financial & Internal Audit Report | Within 30 days after completion of 1st Quarter of 4th Year | |
2nd Quarter: Reports · Quarterly Progress Report · Startups Development Report · Report on Qualitative and Quantitate management KPIs · Quarterly Financial & Internal Audit Report | Within 30 days after completion of 2nd Quarter of 4th Year | |
3rd Quarter: Reports · Quarterly Progress Report · Startups Development Report · Report on Qualitative and Quantitate management KPIs · Quarterly Financial & Internal Audit Report | Within 30 days after completion of 3rd Quarter of 4th Year | |
4th Quarter: Reports · Comprehensive Annual Progress Report · Startups Development Report · Report on Qualitative and Quantitate management KPIs · Annual report on startup exchange program, linkages to venture capitalists, angel investors & private equity funds · Quarterly Financial & Internal Audit Report · Annual External Financial Audit Report by A rated Chartered Accountants Firms · Startups Feedback/Survey Report | Within 30 days after completion of 4th Quarter of 4th Year | |
5th Year | ||
1st Quarter: Reports · Quarterly Progress Report · Startups Development Report · Report on Qualitative and Quantitate management KPIs · Quarterly Financial & Internal Audit Report | Within 30 days after completion of 1st Quarter of 5th Year | |
2nd Quarter: Reports · Quarterly Progress Report · Startups Development Report · Report on Qualitative and Quantitate management KPIs · Quarterly Financial & Internal Audit Report · Comprehensive Impact Assessment Report of previous 4 Years | Within 30 days after completion of 2nd Quarter of 5th Year | |
3rd Quarter: Reports · Quarterly Progress Report · Startups Development Report · Report on Qualitative and Quantitate management KPIs · Quarterly Financial & Internal Audit Report | Within 30 days after completion of 3rd Quarter of 5th Year | |
4th Quarter: Reports · Comprehensive Annual Progress Report · Startups Development Report · Report on Qualitative and Quantitate management KPIs · Annual report on startup exchange program, linkages to venture capitalists, angel investors & private equity funds · Quarterly Financial & Internal Audit Report · Annual External Financial Audit Report by A rated Chartered Accountants Firms · Startups Feedback/Survey Report · Project Completion Report · Project Impact Assessment Report ** | Within 30 days after completion of 4th Quarter of 5th Year | |
** Within 15 days after 6 months of the completion of the project
Site Visits: In addition, on site monitoring will be conducted by Ignite Project Team or its appointed representatives, as and when desired, to establish project progress against deliverables, financials, and timeline.
Phase 2 - 2024 to 2029
APPENDIX C |
Milestones Chart with Deliverables – National Incubation Centre Peshawar
| Quarters | Milestones | Deliverables* | Status | |
Pre-Incubation Period | |||||
1. |
Establishment Period of Y0(2 months): Establishment of NIC Infrastructure | M0.1. Modification/renovation of National Incubation Center Peshawar
M0.2. Development of Project Management Plans and Processes
M0.3. Development of Manuals/Policies/Guidelines/ Handbooks
M0.4. Development and finalization of reporting Formats.
M0.5. Hiring of Project Management Team
M0.6. Management of Web Portal/Social Media accounts
M0.7. Promotion, Outreach & Selection of Cohort 1
| D0.1. Separate Comprehensive deployment, modification/renovation reports of the following: 1. Design document and layout plan for Modification/renovation& Facade 2. Management and Provisioning of Utility Services, Furniture, Fixtures & Electrical equipment 3. Management of Fire Safety & Security System, backup Generator, Air conditioners & CCTV 4. Provision of solar system with design and layout documents 5. Procurement of ICT and other allied Infrastructure & other equipment’s mentioned in project proposal including but not limited to existing and new proposed Laptops/Desktops, LEDs, Printers and other moveable & immoveable assets 6. Report on Fixed assets Register along with detailed sheet.
D0.2. Project Management Plans and Processes (with pertinent annexures) for successful execution/implementation of the Project: 1. Human Resource a) Organizational Chart b) Responsibility Matrix c) Salaries etc. 2. Mentor/Trainer Engagement 3. Time Management 4. Risk Management 5. Quality Control & Assurance 6. Change Management 7. Communication/Marketing/Outreach/ Promotion plan 8. Procurement plan 9. Internal Monitoring & Evaluation (M&E) a) Process Indicators of Program b) Performance Indicators of Program 10. Health, Safety & Environment (HSE) Plan
D0.3. 1. Incubator Facility Guideline/Handbook for Startups and Management Team 2. Health, Safety & Environment (HSE) Manual
D0.4. 1. Templates of financial, technical, progress, Startup development, annual and audit reports and any other report mentioned in the contract. 2. Template of Contract with startups D0.5. Report on hiring encompassing following but not limited to: Hiring procedure, JDs, Job Advertisement, Interview details, selection criteria. Selection committee and selection interview minutes.
D0.6. Report on management/activation of Web portal & social media accounts i.e. Facebook, Twitter, LinkedIn, YouTube & Instagram
D0.7. Comprehensive reports on following: 1. Advertisements/Promotions/Outreach Sessions/Road shows and submission of relevant material & statistics 2. Selection criteria and list of Judging panel 3. Selection Criteria of startups 4. ToRs/Composition/Minutes of the Selection Panel Meeting 5. List of applicants – accepted and rejected 6. Copies of all accepted and rejected application Forms | Achieved | |
1st Year | |||||
2. | 1st Quarter (1st Year) | M1.1. Inaugural Ceremony
M1.2. Induction of Cohort 1
M1.3. Seminars/Workshops/Training sessions Cohort 1
M1.4. Development/finalization of Curriculum & Program Schedule for incubation Cohort 1
M1.5. Registration of Previously graduated startups on Ignite’s Startup portal
M1.6. Management of online Library/Archiving
| D1.1. Detailed Report on Inaugural Ceremony
D1.2. Comprehensive reports on following: 1. Selected startups with following detail, inter alia: a) Startup Joining report b) Startup Team details c) Business Plan d) Development Plan e) Startup Genre f) Registered age of the Startup if applicable g) Success Indicators/KPI 2. Agreement between NIC and Selected Startup and copies of agreements
D1.3. Comprehensive reports on following: 1. Orientation Session of Cohort 1 2. Seminars/Workshop/Training Session Report 3. List of Mentors, Speakers, Investors & etc. and their profiles 4. One to One mentoring sessions and latching of Mentors with startups, if any Exposure visits summary
D1.4. Comprehensive report on following: 1. Training Program Curriculum/Content 2. Training Schedule 3. Trainers list and profile
D1.5. Comprehensive reports on following: Registration of NIC previously graduated startups on the Ignite’s Startup Portal and progress report of all previously graduated startups on employment creation, revenue generation, valuation, investment raised by graduated startups
D1.6. Report on online library for recording & archiving of all workshops/guest speaker/Training sessions conducted at NIC during this quarter
| Achieved | |
3. |
|
|
|
| |
4. | 2nd Quarter | M2.1. Market Research & Business Planning Cohort 1
M2.2. Workshops/Seminars/Training sessions and Mid-term review of startups Cohort 1
M2.3. Startup Achievement report of Cohort 1
M2.4. Promotion, Outreach, Selection of Cohort 2
M2.5. Management of online Library/Archiving | D.2.1 Comprehensive reports on following: 1. Idea and Innovation 2. Market research & Competitor analysis 3. Business & Financial Plan of startups
D2.2 1. Comprehensive reports on workshop / Seminars/Networking Events Conducted including but not limited to Number and Detail of participants, resource persons, events details, content, pitch details etc. 2. Report on participation of startups in any national and international competition/seminar/workshop 3. Midterm progress report of startups and corrective actions, if any
D2.3. 1. Report on startups based on defined KPI’s 2. Report on startup achievements/award or any other distinction 3. Startups feedback report 4. Revenue and Investment of startups
D2.4. Comprehensive reports on following: 1. Advertisements/Promotions/Outreach Sessions/Road shows and submission of relevant material & statistics 2. Selection criteria and list of Judging panel 3. Selection Criteria of startups 4. ToRs/Composition/Minutes of the Selection Panel Meeting 5. List of applicants – accepted and rejected 6. Copies of all accepted and rejected application Forms
D2.5. Report on online library for recording & archiving of all workshops/guest speaker sessions conducted at NIC during this quarter during this quarter | Achieved | |
5. | 3rd Quarter | M3.1. Investor education workshop
M3.2. Product service development Cohort 1
M3.3. Completion of weekly themed curriculum of Cohort 1
M3.4. Networking & Pitching Cohort 1
M3.5. Investor Summit
M3.6. Induction of Cohort 2
M3.7. Seminars/Workshops/training sessions Cohort 2
M3.8. Development/finalization of Curriculum & Program Schedule for Cohort 2
M3.9. Management of online Library/Archiving
| D3.1. Investor education workshop outcomes and reports.
D.3.2. Comprehensive reports on following: 1. Development of prototype (product/service etc.) & a minimum viable product
D3.3. Comprehensive Course completion report of weekly and overall taught curriculum of Cohort 1
D3.4. Comprehensive reports on 1. Networking and pitching to find customers and investors 2. Report on Lesson learned and expected changes (if any) in the curriculum and program for upcoming cohort
D3.5. Investor summit (if any) outcomes and reports
D3.6. 1. Selected startups with following detail, inter alia: a. Startup Joining report b. Startup Team details c. Business Plan d. Development Plan e. Startup Genre f. Registered age of the Startup if applicable g. Success Indicators/KPI 2. Agreement between NIC and Selected Startup and copies of agreements
D3.7. Comprehensive reports on following: 1. Orientation Session of Cohort 2 2. Seminars/Workshop/Training Session Report 3. List of Mentors, Speakers, Investors & etc. and their profiles 4. One to One mentoring sessions and Latching of Mentors with startups, if any Exposure visits summary
D3.8. Comprehensive report on following: 1. Training Program Curriculum/Content 2. Training Schedule 3. Trainers list and profile
D3.9. Report on online library for recording & archiving of all workshops/guest speaker/Training sessions conducted at NIC during this quarter |
| |
6. | 4th Quarter (1st Year) | M4.1. Marketing and Sales Cohort 1
M4.2. Graduation/Exit of Startups
M4.3. Investor education workshop
M4.4. Investor Summit
M4.5. National accelerator program (KLI)
M4.6. Market Research & Business Planning Cohort 2
M4.7. Workshops/Seminars/Training sessions and Mid-term review of startups Cohort 2
M4.8. Promotion, Outreach, Selection of Cohort 3
M4.9. Registration of graduating startups on ignite’s Startup portal
M4.10. Cumulative Revenue Report
M4.11. Cumulative Investments Report
M4.12. Management of online Library/Archiving | D4.1 Comprehensive reports on 1. Marketing and Sales activity of each startup 2. Sales growth, lead Generation etc. 3. List of Paying customers
D4.2. 1. Report on successful Graduates and unsuccessful startups based on defined KPI’s 2. Report on startup achievements/award or any other distinction 3. Startups feedback report 4. Revenue and Investment of startups
D4.3. Investor education workshop outcomes and reports.
D4.3. Investor summit outcomes and reports
D4.5. Report on Number of startups selected in Karachi Lahore or Islamabad accelerator program during the year
D.4.6. Comprehensive reports on following: 1. Idea and Innovation 2. Market research & Competitor analysis 3. Business & Financial Plan of startups
D4.7. 1. Comprehensive reports on workshop / Seminars/Networking Events Conducted including but not limited to Number and Detail of participants, resource persons, events details, content, pitch details etc. 2. Report on participation of startups in any national and international competition/seminar/workshop 3. Midterm progress report of startups and corrective actions, if any
D4.8. Comprehensive reports on following: 1. Advertisements/Promotions/Outreach material & statistics 2. Selection criteria and list of Judging panel 3. Selection Criteria of startups 4. ToRs/Composition/Minutes of the Selection Panel Meeting 5. List of applicants – accepted and rejected 6. Copies of all accepted and rejected application Forms D4.9. Registration report of graduated startups and progress report of all current and previously graduated startups on Employment creation, revenue generation, valuation, investment etc.
D4.10. 1. Report on individual and cumulative revenue generated by NIC Startups yearly
D4.11. 1. Report on individual and cumulative Investment raised by NIC Startups (if any) yearly
D4.12. Report on online library for recording & archiving of all workshops/guest speaker/Training sessions conducted at NIC during this quarter |
| |
2nd Year |
| ||||
7. | 1st Quarter | M5.1. Product service development Cohort 2
M5.2. Completion of weekly themed curriculum of Cohort 2
M5.3. Networking & Pitching Cohort 2
M5.4. Induction of Cohort 3
M5.5. Seminars/Workshops/Training sessions Cohort 3
M5.6. Development/finalization of Curriculum & Program Schedule for incubation Cohort 3
M5.7. Management of online Library/Archiving
| D.5.1. Comprehensive reports on following: 1. Development of prototype (product/service etc.) & a minimum viable product D5.2. Comprehensive Course completion report of weekly and overall taught curriculum of Cohort 2
D5.3. Comprehensive reports on 1. Networking and pitching to find customers and investors
D5.4. 1. Selected startups with following detail, inter alia: a. Startup Joining report b. Startup Team details c. Business Plan d. Development Plan e. Startup Genre f. Registered age of the Startup if applicable g. Success Indicators/KPI 2. Agreement between NIC and Selected Startup and copies of agreements
D5.5. Comprehensive reports on following: 1. Orientation Session of Cohort 3 2. Seminars/Workshop/Training Session Report 3. List of Mentors, Speakers, Investors & etc. and their profiles 4. One to One mentoring sessions and Latching of Mentors with startups, if any 5. Exposure visits summary
D5.6. Comprehensive report on following: 1. Training Program Curriculum/Content 2. Training Schedule 3. Trainers list and profile
D5.7. Report on online library for recording & archiving of all workshops/guest speaker/Training sessions conducted at NIC during this quarter |
| |
8. | 2nd Quarter | M6.1. Marketing and Sales Cohort 2
M6.2. Graduation/Exit of Startups
M6.3. Market Research & Business Planning Cohort 3
M6.4. Investor education workshop
M6.5. Workshops/Seminars/Training sessions and Mid-term review of startups Cohort 3
M6.6. Investor Summit
M6.7. Promotion, Outreach, Selection of Cohort 4
M6.8. Registration of graduating startups on ignite’s Startup portal
M6.9. Management of online Library/Archiving
| D6.1 Comprehensive reports on 1. Marketing and Sales activity of each startup 2. Sales growth, lead Generation etc. 3. List of Paying customers
D6.2. 1. Report on successful Graduates and unsuccessful startups based on defined KPI’s 2. Report on startup achievements/award or any other distinction 3. Startups feedback report 4. Revenue and Investment of startups
D.6.3. Comprehensive reports on following: 1. Idea and Innovation 2. Market research & Competitor analysis 3. Business Plan of startups
D6.4. Investor education workshop outcomes and reports.
D6.5. 1. Comprehensive reports on workshop / Seminars/Networking Events Conducted including but not limited to Number and Detail of participants, resource persons, events details, content, pitch details etc. 2. Report on participation of startups in any national and international competition/seminar/workshop 3. Midterm progress report of startups and corrective actions, if any 4. Report on Lesson learned and expected changes (if any) in the curriculum and program for upcoming cohort
D6.6. Investor summit outcomes and reports
D6.7. Comprehensive reports on following: 1. Advertisements/Promotions/Outreach Sessions/Road shows and submission of relevant material & statistics 2. Selection criteria and list of Judging panel 3. Selection Criteria of startups 4. ToRs/Composition/Minutes of the Selection Panel Meeting 5. List of applicants – accepted and rejected 6. Copies of all accepted and rejected application Forms D6.8. Registration report of graduated startups and progress report of all current and previously graduated startups on Employment creation, revenue generation, valuation, investment etc.
D6.9. Report on online library for recording & archiving of all workshops/guest speaker/Training sessions conducted at NIC during this quarter |
| |
9. | 3rd Quarter | M7.1. Product service development Cohort 3
M7.2. Completion of weekly themed curriculum of Cohort 3
M7.3. Networking & Pitching Cohort 3
M7.4. Induction of Cohort 4
M7.5. Seminars/Workshops/training sessions Cohort 4
M7.6. Development/finalization of Curriculum & Program Schedule for incubation Cohort 4
M7.7. Management of online Library/Archiving
| D.7.1. Comprehensive reports on following: 1. Development of prototype (product/service etc.) & a minimum viable product D7.2. Comprehensive Course completion report of weekly and overall taught curriculum of Cohort 3
D7.3. Comprehensive reports on 1. Networking and pitching to find customers and investors
D7.4. 1. Selected startups with following detail, inter alia: a. Startup Joining report b. Startup Team details c. Business Plan d. Development Plan e. Startup Genre f. Registered age of the Startup if applicable g. Success Indicators/KPI 2. Agreement between NIC and Selected Startup and copies of agreements
D7.5. Comprehensive reports on following: 1. Orientation Session of Cohort 4 2. Seminars/Workshop/Training Session Report 3. List of Mentors, Speakers, Investors & etc. and their profiles 4. One to One mentoring sessions and Latching of Mentors with startups, if any Exposure visits summary
D7.6. Comprehensive report on following: 1. Training Program Curriculum/Content 2. Training Schedule 3. Trainers list and profile
D7.7. Report on online library for recording & archiving of all workshops/guest speaker/Training sessions conducted at NIC during this quarter |
| |
10. | 4th Quarter | M8.1. Marketing and Sales Cohort 3
M8.2. Investor education workshop
M8.3. Investor Summit
M8.4. Graduation/Exit of Startups
M8.5. National accelerator program (KLI)
M8.6. Market Research & Business Planning Cohort 4
M8.7. Workshops/Seminars/Training sessions and Mid-term review of startups Cohort 4
M8.8. Promotion, Outreach, Selection of Cohort 5
M8.9. Registration of graduating startups on Ignite’s Startup portal
M8.10. Cumulative Revenue Report
M8.11. Cumulative Investments Report
M8.12. Management of online Library/Archiving | D8.1. Comprehensive reports on 1. Marketing and Sales activity of each startup 2. Sales growth, lead Generation etc. 3. List of Paying customers
D8.2. Investor education workshop outcomes and reports
D8.3. Investor summit outcomes and reports.
D8.4. 1. Report on successful Graduates and unsuccessful startups based on defined KPI’s 2. Report on startup achievements/award or any other distinction 3. Startups feedback report 4. Revenue and Investment of startups
D8.5. Report on Number of startups selected in Karachi Lahore or Islamabad accelerator program during the year
D.8.6. Comprehensive reports on following: 1. Idea and Innovation 2. Market research & Competitor analysis 3. Business & Financial Plan of startups
D8.7. 1. Comprehensive reports on workshop / Seminars/Networking Events Conducted including but not limited to Number and Detail of participants, resource persons, events details, content, pitch details etc. 2. Report on participation of startups in any national and international competition/seminar/workshop 3. Midterm progress report of startups and corrective actions, if any
D8.8. Comprehensive reports on following: 1. Advertisements/Promotions/Outreach material & statistics 2. Selection criteria and list of Judging panel 3. Selection Criteria of startups 4. ToRs/Composition/Minutes of the Selection Panel Meeting 5. List of applicants – accepted and rejected 6. Copies of all accepted and rejected application Forms
D8.9. Registration report of graduated startups and progress report of all current and previously graduated startups on Employment creation, revenue generation, valuation, investment etc. D8.10. 1. Report on individual and cumulative revenue generated by NIC Startups yearly
D8.11. 1. Report on individual and cumulative Investment raised by NIC Startups (if any) yearly
D8.12. Report on online library for recording & archiving of all workshops/guest speaker/Training sessions conducted at NIC during this quarter |
| |
3rd Year |
| ||||
11. | 1st Quarter | M9.1. Product service development Cohort 4
M9.2. Completion of weekly themed curriculum of Cohort 4
M9.3. Networking & Pitching Cohort 4
M9.4. Induction of Cohort 5
M9.5. Seminars/Workshops/Training sessions Cohort 5
M9.6. Development/finalization of Curriculum & Program Schedule for incubation Cohort 5
M9.7. Management of online Library/Archiving | D.9.1. Comprehensive reports on following: Development of prototype (product/service etc.) & a minimum viable product
D9.2. Comprehensive Course completion report of weekly and overall taught curriculum of Cohort 4
D9.3. Comprehensive reports on 1. Networking and pitching to find customers and investors
D9.4. 1. Selected startups with following detail, inter alia: a. Startup Joining report b. Startup Team details c. Business Plan d. Development Plan e. Startup Genre f. Registered age of the Startup if applicable g. Success Indicators/KPI 2. Agreement between NIC and Selected Startup and copies of agreements
D9.5. Comprehensive reports on following: 1. Orientation Session of Cohort 5 2. Seminars/Workshop/Training Session Report 3. List of Mentors, Speakers, Investors & etc. and their profiles 4. One to One mentoring sessions and Latching of Mentors with startups, if any 5. Exposure visits summary
D9.6. Comprehensive report on following: 1. Training Program Curriculum/Content 2. Training Schedule 3. Trainers list and profile
D9.7. Report on online library for recording & archiving of all workshops/guest speaker/Training sessions conducted at NIC during this quarter |
| |
12. | 2nd Quarter | M10.1. Marketing and Sales Cohort 4
M10.2. Graduation/Exit of Startups
M10.3. Market Research & Business Planning Cohort 5
M10.4. Investor education workshop
M10.5. Workshops/Seminars/Training sessions and Mid-term review of startups Cohort 5
M10.6. Investor Summit
M10.7. Promotion, Outreach, Selection of Cohort 6
M10.8. Registration of graduating startups on Ignite’s Startup portal
M10.9. Management of online Library/Archiving | D10.1 Comprehensive reports on 1. Marketing and Sales activity of each startup 2. Sales growth, lead Generation etc. 3. List of Paying customers
D10.2. 1. Report on successful Graduates and unsuccessful startups based on defined KPI’s 2. Report on startup achievements/award or any other distinction 3. Startups feedback report 4. Revenue and Investment of startups
D.10.3. Comprehensive reports on following: 1. Idea and Innovation 2. Market research & Competitor analysis 3. Business Plan of startup
D10.4. Investor education workshop outcomes and reports
D10.5. 1. Comprehensive reports on workshop / Seminars/Networking Events Conducted including but not limited to Number and Detail of participants, resource persons, events details, content, pitch details etc. 2. Report on participation of startups in any national and international competition/seminar/workshop 3. Midterm progress report of startups and corrective actions, if any
D10.6. Investor summit outcomes and reports
D10.7. Comprehensive reports on following: 1. Advertisements/Promotions/Outreach Sessions/Road shows and submission of relevant material & statistics 2. Selection criteria and list of Judging panel 3. Selection Criteria of startups 4. ToRs/Composition/Minutes of the Selection Panel Meeting 5. List of applicants – accepted and rejected 6. Copies of all accepted and rejected application Forms
D10.8. Registration report of graduated startups and progress report of all current and previously graduated startups on Employment creation, revenue generation, valuation, investment etc.
D10.9. Report on online library for recording & archiving of all workshops/guest speaker/Training sessions conducted at NIC during this quarter |
| |
13. | 3rd Quarter | M11.1. Product service development Cohort 5
M11.2. Completion of weekly themed curriculum of Cohort 5
M11.3. Networking & Pitching Cohort 5
M11.4. Development/finalization of Curriculum & Program Schedule for incubation Cohort 6
M11.5. Induction of Cohort 6
M11.6. Seminars/Workshops/training sessions Cohort 6
M11.7. Management of online Library/Archiving | D.11.1 Comprehensive reports on following: 1. Development of prototype (product/service etc.) & a minimum viable product
D11.2. Comprehensive Course completion report of weekly and overall taught curriculum of Cohort 5
D11.3. Comprehensive reports on Networking and pitching to find customers and investors
D11.4. Comprehensive report on following: 1. Training Program Curriculum/Content 2. Training Schedule 3. Trainers list and profile
D11.5. 1. Selected startups with following detail, inter alia: a. Startup Joining report b. Startup Team details c. Business Plan d. Development Plan e. Startup Genre f. Registered age of the Startup if applicable g. Success Indicators/KPI 2. Agreement between NIC and Selected Startup and copies of agreements
D11.6. Comprehensive reports on following: 1. Orientation Session of Cohort 6 2. Seminars/Workshop/Training Session Report 3. List of Mentors, Speakers, Investors & etc. and their profiles 4. One to One mentoring sessions and Latching of Mentors with startups, if any 5. Exposure visits summary 6. Report on Lesson learned and expected changes (if any) in the curriculum and program for upcoming cohort
D11.7. Report on online library for recording & archiving of all workshops/guest speaker/Training sessions conducted at NIC during this quarter |
| |
14. | 4th Quarter | M12.1. Marketing and Sales Cohort 5
M12.2. Investor education workshop
M12.3. Investor Summit
M12.4. Graduation/Exit of Startups
M12.5. National accelerator program (KLI)
M12.6. Market Research & Business Planning Cohort 6
M12.7. Workshops/Seminars/Training sessions and Mid-term review of startups Cohort 6
M12.8. Promotion, Outreach, Selection of Cohort 7
M12.9. Registration of graduating startups on Ignite’s Startup portal
M12.10. Cumulative Revenue Report
M12.11. Cumulative Investments Report
M12.12. Management of online Library/Archiving | D12.1. Comprehensive reports on 1. Marketing and Sales activity of each startup 2. Sales growth, lead Generation etc. 3. List of Paying customers
D12.2. Investor education workshop outcomes and reports
D12.3. Investor summit outcomes and reports.
D12.4. 1. Report on successful Graduates and unsuccessful startups based on defined KPI’s 2. Report on startup achievements/award or any other distinction 3. Startups feedback report 4. Revenue and Investment of startups
D12.5. Report on Number of startups selected in Karachi Lahore or Islamabad accelerator program during the year
D.12.6 Comprehensive reports on following: 1. Idea and Innovation 2. Market research & Competitor analysis 3. Business & Financial Plan of startups
D12.7. 1. Comprehensive reports on workshop / Seminars/Networking Events Conducted including but not limited to Number and Detail of participants, resource persons, events details, content, pitch details etc. 2. Report on participation of startups in any national and international competition/seminar/workshop 3. Midterm progress report of startups and corrective actions, if any
D12.8. Comprehensive reports on following: 1. Advertisements/Promotions/Outreach material & statistics 2. Selection criteria and list of Judging panel 3. Selection Criteria of startups 4. ToRs/Composition/Minutes of the Selection Panel Meeting 5. List of applicants – accepted and rejected 6. Copies of all accepted and rejected application Forms D12.9. Registration report of graduated startups and progress report of all current and previously graduated startups on Employment creation, revenue generation, valuation, investment etc.
D12.10. 1. Report on individual and cumulative revenue generated by NIC Startups yearly
D12.11. 1. Report on individual and cumulative Investment raised by NIC Startups (if any) yearly
D12.12. Report on online library for recording & archiving of all workshops/guest speaker/Training sessions conducted at NIC during this quarter |
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4th Year |
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15. | 1st Quarter | M13.1. Product service development Cohort 6
M13.2. Completion of weekly themed curriculum of Cohort 6
M13.3. Networking & Pitching Cohort 6
M13.4. Induction of Cohort 7
M13.5. Seminars/Workshops/Training sessions Cohort 7
M13.6. Development/finalization of Curriculum & Program Schedule for incubation Cohort 7
M13.7. Management of online Library/Archiving | D.13.1. Comprehensive reports on following: Development of prototype (product/service etc.) & a minimum viable product
D13.2. Comprehensive Course completion report of weekly and overall taught curriculum of Cohort 6
D13.3.Comprehensive reports on 1. Networking and pitching to find customers and investors
D13.4. 1. Selected startups with following detail, inter alia: a. Startup Joining report b. Startup Team details c. Business Plan d. Development Plan e. Startup Genre f. Registered age of the Startup if applicable g. Success Indicators/KPI 2. Agreement between NIC and Selected Startup and copies of agreements
D13.5. Comprehensive reports on following: 1. Orientation Session of Cohort 7 2. Seminars/Workshop/Training Session Report 3. List of Mentors, Speakers, Investors & etc. and their profiles 4. One to One mentoring sessions and Latching of Mentors with startups, if any 5. Exposure visits summary
D13.6. Comprehensive report on following: 1. Training Program Curriculum/Content 2. Training Schedule 3. Trainers list and profile
D13.7. Report on online library for recording & archiving of all workshops/guest speaker/Training sessions conducted at NIC during this quarter |
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16. | 2nd Quarter | M14.1. Marketing and Sales Cohort 6
M14.2. Graduation/Exit of Startups
M14.3. Market Research & Business Planning Cohort 7
M14.4. Investor education workshop
M14.5. Workshops/Seminars/Training sessions and Mid-term review of startups Cohort 7
M14.6. Investor Summit
M14.7. Promotion, Outreach, Selection of Cohort 8
M14.8. Registration of graduating startups on Ignite’s Startup portal
M14.9. Management of online Library/Archiving | D14.1 Comprehensive reports on 1. Marketing and Sales activity of each startup 2. Sales growth, lead Generation etc. 3. List of Paying customers
D14.2. 1. Report on successful Graduates and unsuccessful startups based on defined KPI’s 2. Report on startup achievements/award or any other distinction 3. Startups feedback report 4. Report on Lesson learned and expected changes (if any) in the curriculum and program for upcoming cohort 5. Revenue and Investment of startups
D.14.3. Comprehensive reports on following: 1. Idea and Innovation 2. Market research & Competitor analysis 3. Business Plan of startup D14.4. Investor education workshop outcomes and reports
D14.5. 1. Comprehensive reports on workshop / Seminars/Networking Events Conducted including but not limited to Number and Detail of participants, resource persons, events details, content, pitch details etc. 2. Report on participation of startups in any national and international competition/seminar/workshop 3. Midterm progress report of startups and corrective actions, if any
D14.6. Investor summit outcomes and reports
D14.7. Comprehensive reports on following: 1. Advertisements/Promotions/Outreach Sessions/Road shows and submission of relevant material & statistics 2. Selection criteria and list of Judging panel 3. Selection Criteria of startups 4. ToRs/Composition/Minutes of the Selection Panel Meeting 5. List of applicants – accepted and rejected 6. Copies of all accepted and rejected application Forms D14.8. Registration report of graduated startups and progress report of all current and previously graduated startups on Employment creation, revenue generation, valuation, investment etc.
D14.9. Report on online library for recording & archiving of all workshops/guest speaker/Training sessions conducted at NIC during this quarter |
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17. | 3rd Quarter | M15.1. Product service development Cohort 7
M15.2. Completion of weekly themed curriculum of Cohort 7
M15.3. Networking & Pitching Cohort 7
M15.4. Induction of Acceleration Cohort 7
M15.5. Development/finalization of Curriculum & Program Schedule for incubation Cohort 8
M15.6. Induction of Cohort 8
M15.7. Seminars/Workshops/training sessions Cohort 8
M15.7. Management of online Library/Archiving | D.15.1 Comprehensive reports on following: 1. Development of prototype (product/service etc.) & a minimum viable product
D15.2. Comprehensive Course completion report of weekly and overall taught curriculum of Cohort 7
D15.3. Comprehensive reports on Networking and pitching to find customers and investors
D15.4. 1. Selected startups with additional detail, inter alia: a. Users/ customers Growth rate b. Revenue Growth Rate c. Market validation/Traction (Strong Product-Market Fit, Competitive Landscape, etc.) d. Financial projections e. Partnerships and Alliances f. Scalable Business Model g. Acceleration success Indicators/KPI 2. Agreement between NIC and Selected Startup and copies of agreements
D15.5. Comprehensive report on following: 1. Training Program Curriculum/Content 2. Training Schedule 3. Trainers list and profile
D15.6. 1. Selected startups with following detail, inter alia: a. Startup Joining report b. Startup Team details c. Business Plan d. Development Plan e. Startup Genre f. Registered age of the Startup if applicable g. Success Indicators/KPI 2. Agreement between NIC and Selected Startup and copies of agreements
D15.7. Comprehensive reports on following: 1. Orientation Session of Cohort 8 2. Seminars/Workshop/Training Session Report 3. List of Mentors, Speakers, Investors & etc. and their profiles 4. One to One mentoring sessions and Latching of Mentors with startups, if any 5. Exposure visits summary
D15.7. Report on online library for recording & archiving of all workshops/guest speaker/Training sessions conducted at NIC during this quarter |
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18. | 4th Quarter | M16.1. Marketing and Sales Cohort 7
M16.2. Investor education workshop
M16.3. Investor Summit
M16.4. Graduation/Exit of Startups
M16.5. National accelerator program (KLI)
M16.6. Market Research & Business Planning Cohort 8
M16.7. Workshops/Seminars/Training sessions and Mid-term review of startups Cohort 8
M16.8. Promotion, Outreach, Selection of Cohort 9
M16.9. Registration of graduating startups on Ignite’s Startup portal
M16.10. Cumulative Revenue Report
M16.11. Cumulative Investments Report
M16.12. Management of online Library/Archiving | D16.1. Comprehensive reports on 1. Marketing and Sales activity of each startup 2. Sales growth, lead Generation etc. 3. List of Paying customers
D16.2. Investor education workshop outcomes and reports
D16.3. Investor summit outcomes and reports.
D16.4. 1. Report on successful Graduates and unsuccessful startups based on defined KPI’s 2. Report on startup achievements/award or any other distinction 3. Startups feedback report 4. Revenue and Investment of startups
D16.5. Report on Number of startups selected in Karachi Lahore or Islamabad accelerator program during the year
D.16.6 Comprehensive reports on following: 1. Idea and Innovation 2. Market research & Competitor analysis 3. Business & Financial Plan of startups
D16.7. 1. Comprehensive reports on workshop / Seminars/Networking Events Conducted including but not limited to Number and Detail of participants, resource persons, events details, content, pitch details etc. 2. Report on participation of startups in any national and international competition/seminar/workshop 3. Midterm progress report of startups and corrective actions, if any
D16.8. Comprehensive reports on following: 1. Advertisements/Promotions/Outreach material & statistics 2. Selection criteria and list of Judging panel 3. Selection Criteria of startups 4. ToRs/Composition/Minutes of the Selection Panel Meeting 5. List of applicants – accepted and rejected 6. Copies of all accepted and rejected application Forms D16.9. Registration report of graduated startups and progress report of all current and previously graduated startups on Employment creation, revenue generation, valuation, investment etc. D16.10. 1. Report on individual and cumulative revenue generated by NIC Startups yearly
D16.11. 1. Report on individual and cumulative Investment raised by NIC Startups (if any) yearly
D16.12. Report on online library for recording & archiving of all workshops/guest speaker/Training sessions conducted at NIC during this quarter |
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5th Year |
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19. | 1st Quarter | M17.1. Product service development Cohort 8
M17.2. Completion of weekly themed curriculum of Cohort 8
M17.3. Networking & Pitching Cohort 8
M17.4. Induction of Cohort 9
M17.5. Seminars/Workshops/Training sessions Cohort 9
M17.6. Development/finalization of Curriculum & Program Schedule for incubation Cohort 9
M17.7. Management of online Library/Archiving | D.17.1. Comprehensive reports on following: Development of prototype (product/service etc.) & a minimum viable product
D17.2. Comprehensive Course completion report of weekly and overall taught curriculum of Cohort 8
D17.3. Comprehensive reports on 1. Networking and pitching to find customers and investors
D17.4. 1. Selected startups with following detail, inter alia: a. Startup Joining report b. Startup Team details c. Business Plan d. Development Plan e. Startup Genre f. Registered age of the Startup if applicable g. Success Indicators/KPI 2. Agreement between NIC and Selected Startup and copies of agreements
D17.5. Comprehensive reports on following: 1. Orientation Session of Cohort 9 2. Seminars/Workshop/Training Session Report 3. List of Mentors, Speakers, Investors & etc. and their profiles 4. One to One mentoring sessions and Latching of Mentors with startups, if any 5. Exposure visits summary
D17.6. Comprehensive report on following: 1. Training Program Curriculum/Content 2. Training Schedule 3. Trainers list and profile
D17.7. Report on online library for recording & archiving of all workshops/guest speaker/Training sessions conducted at NIC during this quarter |
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20. | 2nd Quarter | M18.1. Marketing and Sales Cohort 8
M18.2. Graduation/Exit of Startups
M18.3. Market Research & Business Planning Cohort 9
M18.4. Investor education workshop
M18.5. Workshops/Seminars/Training sessions and Mid-term review of startups Cohort 9
M18.6. Investor Summit
M18.7. Registration of graduating startups on Ignite’s Startup portal
M18.8. Management of online Library/Archiving | D18.1 Comprehensive reports on 1. Marketing and Sales activity of each startup 2. Sales growth, lead Generation etc. 3. List of Paying customers
D18.2. 1. Report on successful Graduates and unsuccessful startups based on defined KPI’s 2. Report on startup achievements/award or any other distinction 3. Startups feedback report 4. Revenue and Investment of startups
D.18.3. Comprehensive reports on following: 1. Idea and Innovation 2. Market research & Competitor analysis 3. Business Plan of startup D18.4. Investor education workshop outcomes and reports
D18.5. 1. Comprehensive reports on workshop / Seminars/Networking Events Conducted including but not limited to Number and Detail of participants, resource persons, events details, content, pitch details etc. 2. Report on participation of startups in any national and international competition/seminar/workshop 3. Midterm progress report of startups and corrective actions, if any
D18.6. Investor summit outcomes and reports
D18.7. Registration report of graduated startups and progress report of all current and previously graduated startups on Employment creation, revenue generation, valuation, investment etc.
D18.8. Report on online library for recording & archiving of all workshops/guest speaker/Training sessions conducted at NIC during this quarter |
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21. | 3rd Quarter | M19.1. Product service development Cohort 9
M19.2. Completion of weekly themed curriculum of Cohort 9
M19.3. Networking & Pitching Cohort 9
M19.4. Management of online Library/Archiving | D.19.1 Comprehensive reports on following: 1. Development of prototype (product/service etc.) & a minimum viable product
D19.2. 1.Comprehensive Course completion report of weekly and overall taught curriculum of Cohort 9 and
2.Report on Lesson learned and expected changes (if any) in the curriculum and program for upcoming cohort
D19.3. Comprehensive reports on Networking and pitching to find customers and investors
D19.4. Report on online library for recording & archiving of all workshops/guest speaker/Training sessions conducted at NIC during this quarter
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22. | 4th Quarter (5th Year) | M20.1. Marketing and Sales Cohort 9
M20.2. Investor education workshop
M20.3. Graduation/Exit of Startups
M20.4. Investor Summit
M20.5. National accelerator program (KLI)
M20.6. Registration of graduating startups on ignite’s Startup portal
M20.7. Cumulative Revenue Report
M20.8. Cumulative Investments Report
M20.9. Management of online Library/Archiving | D20.1 Comprehensive reports on 1. Marketing and Sales activity of each startup 2. Report on sales growth, Lead Generation through marketing of each startup
D20.2. Investor education workshop outcomes and reports.
D20.3. 1. Report on successful Graduates and unsuccessful startups based on defined KPI’s 2. Report on startup achievements/award or any other distinction 3. Startups feedback report 4. Revenue and Investment of startups
D20.4. Investor summit outcomes and reports.
D20.5. Report on Number of startups selected in Karachi Lahore or Islamabad accelerator program during the year
D20.6. Registration report of graduated startups and progress report of all current and previously graduated startups on Employment creation, revenue generation, valuation, investment etc
D20.7. 1. Report on individual and cumulative revenue generated by NIC Startups yearly
D20.8. 1. Report on individual and cumulative Investment raised by NIC Startups (if any) yearly
D20.9. Report on online library for recording & archiving of all workshops/guest speaker/Training sessions conducted at NIC during this quarter
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*Deliverables of each quarter are required to be submitted within 30 days of completion of respective quarter.
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