Panelito Action Plan 2012

Test installations - Pilot projects - Sales

1st Test Installation (Verifying technology)

01/01/2012 - 01/31/2012

Test installation at Pioneers head office (Stockholm) in cooperation with Suncore AB.

Purpose:
To check the absorption capacity of the panel and other key figures of the system.

Test Installation (In process)

03/01/2012 - 03/31/2012

The test installation is has been installed at Chalmers Old math building in a 60 m2 office.

Purpose
-Proof-of-concept
-Showroom for potential customers

Pilot Project Wallenstam

05/01/2012 - 05/31/2012

We are at this moment. together with Wallenstam (Real Estate Owners) and YIT(Installers) looking at a suitable location for a pilot project.

Purpose:
-Referens customer
-Verify functionalities in live setting

Pilot Project White Architects/Eklandia

09/01/2012 - 09/30/2012

Pilot project at the White Architects head office in Gothenburg in cooperation with Eklandia Fastigheter which owns the building.

Purpose:
-Referens customer
-Verify functionalities in live setting

Sale 1.

10/01/2012 - 10/31/2012

With the pilot projects as a refferens customer we expect the emergy consultants and installer being able to implement our product in their projections + direct sales to real estate companies

Leter of intent or equivalent for 1000 Sqm Sale

Sale 2.

12/01/2012 - 12/31/2012

With the pilot projects as a refferens customer we expect the emergy consultants and installer being able to implement our product in their projections + direct sales to real estate companies

Leter of intent or equivalent for 1000 Sqm Sale

Finance-Soft money-Grants

Energimyndigheten Application

02/01/2012 - 02/29/2012

File application to energimyndigheten - Reply expected in 6 monts

Bygginnovation Step1. application 200 000 SEK(GRANTED)

02/01/2012 - 02/29/2012

Applying for the grant bygginnovation up to 200 Tkr

Counter Financing from Encubator 100 000 SEK (GRANTED)

03/01/2012 - 03/31/2012

Counter fInancing from Encubator AB with 100 000 TKR

On Track 25 000 SEK (GRANTED)

03/01/2012 - 03/31/2012

25 000 SEK (Soft money)

OnTrack 25 000 SEK

05/01/2012 - 05/31/2012

25 000 SEK (Soft Money

Innovationsbron 100 000 SEK

11/01/2012 - 11/30/2012

Applying after first paying customers

Key events

Energiutblick Fair

03/01/2012 - 03/31/2012

We will attend the fair but not exhibit.

Purpose:
-Contacting customers
-Analyzing competitors

Nordbygg Fair

03/01/2012 - 03/31/2012

We will attend the fair but not exhibit.

Purpose:
-Contacting customers
-Analyzing competitors

Company Formation

05/01/2012 - 05/31/2012

Limited Company Formation

Venture Cup Final

05/01/2012 - 05/31/2012

The winners will be presented

Management Salary

06/01/2012 - 06/30/2012

Salaries to management start when school year ends

Installation period

06/01/2012 - 12/31/2012

Installation will take place during this period
Discussions with installers (Bravida / YIT / VENTAB) regarding how cooperation will proceed.

Purpose
-Educating installers
-Tiing technical competence

Moving into new office

08/01/2012 - 08/31/2012

Office space provided by Chalmers school of Entreprenurship elapses.

Part time employment

09/01/2012 - 09/30/2012

Technician need to be employed in order to supervise Installations