0Project KickStart Product Development Project12:00:00 AM0M/d/yyyy000truefalsefalse2Confirm Existing Chemistry Compatibility9/1/20069/7/20065days090100truefalsefalse26Focus Group Tests1/10/20071/10/20071days0030019truetruefalse1Brainstorming3/15/20093/15/200910days01234567820019truetruefalse3Concepts3/19/20093/25/200950days010111231019truetruefalse25Confirm Existing Chemistry Compatibility3/16/20093/16/200910days05842000falsetruefalse19Conceptualization3/15/20093/25/200990days010010004truetruefalse20Designing3/26/20094/9/2009110days00131460004truetruefalse5Benchtop Tests4/3/20094/22/2009140days0015161771004truetruefalse6Select Prototype Designs4/22/20094/22/200910days0181920218204truetruefalse7Prototype4/23/20095/21/2009210days022239304truetruefalse8Test Prototype5/13/20095/29/2009130days024252610400falsetruefalse21Pre-Production5/29/20097/24/2009410days0100112000falsetruefalse4Engineering Phase3/26/20095/29/2009470days0100510021truetruefalse10Pilot Production6/1/20097/24/2009400days0323313100falsetruefalse22Product Testing7/24/200910/9/2009560days01001430022truetruefalse11Alpha Tests7/24/20098/12/2009140days034363537150022truetruefalse12Beta Test8/12/20099/30/2009360days03839161022truetruefalse13Focus Group Tests9/22/200910/9/2009140days0404117200falsetruefalse23Production10/9/200911/10/2009230days01001840023truetruefalse17Outsourcing Quotes10/9/200910/22/2009100days042190023truetruefalse14Approvals11/10/200911/10/200910days04344201023truetruefalse28Long Lead Ordering10/19/200910/19/200910days0552120023truetruefalse29Second Source R&D10/19/200910/19/200910days05657223000falsetruefalse24Release11/13/200912/26/2009320days001002350024truetruefalse18Product Announcements11/13/200911/13/200910days045240024truetruefalse15Release to Outsourced Production11/16/200912/26/2009310days04647251024truetruefalse16Market Release12/23/200912/23/200910days0484950262021truetruefalse9Select Production Design5/29/20095/29/200910days02728293031120024truetruefalse27Trade Show Prep & Coordination11/24/200911/24/200910days060273110President21Project Manager32Sr. Chemist5143Mechanical Engineer54Sr. MEMS Designer65MEMS Technician76Marketing Coordinator525387Production Laison5411121231341451561671781892310341132123515541655175618621963206421652276237424862583268427982895299430923193321063310834116361153511337114381273912240137411324217843141441424518746158471524816149162501671320414205512535226753277542885528856298572945825360277293110Overview: Develop Lab-on-a-chip to replace capital equipment based test21Profits: Increase profits from sales of chips versus existing by 150%32Time: Quarter supply of product avaiable within 13 months after start43Repeatability & Accuracy: Test viewed by users equal or better than existing test54Ease of Use: Usable by people of minimal skill level with little training65Cost to users: Per test cost lower than amortized existing equiptment plus associated disposables by >25%76Investment: The project budget is $250K10Difficulty in Meeting Performance Objectives21Customer Acceptance32Procurement Bottlenecks107:7;1:13/15/2009:3/15/2009;12/26/2009:12/26/2009