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DPR Format

The document outlines the format for a detailed project report (DPR) for establishing an incubation center, including sections on introduction, background, center details, program offerings, business model, attainable targets, financial plan, and execution strategy. It also includes a format for team details and proposed plans of expenditure for both capital and operating expenses. Additionally, a SWOT analysis section is provided to assess strengths, weaknesses, opportunities, and threats.

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11 views5 pages

DPR Format

The document outlines the format for a detailed project report (DPR) for establishing an incubation center, including sections on introduction, background, center details, program offerings, business model, attainable targets, financial plan, and execution strategy. It also includes a format for team details and proposed plans of expenditure for both capital and operating expenses. Additionally, a SWOT analysis section is provided to assess strengths, weaknesses, opportunities, and threats.

Uploaded by

venuterdal
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

o Format of detailed project report (DPR)

SN Particulars Pg. No.

1 Introduction
● Executive Summary
● Objective
● Mission
● Vision

2 Background
● Promoter details
● Audited financial statements of last 3 years (for existing incubators
only)
● Key statutory approvals required (specific to establishing an
incubator)

3 Details of incubation centre


● Location of the incubator
● Area of the incubator and no. of seats offered
● List infrastructure (incubation space, conference/meeting room,
cafeteria, lab space, furniture, computers, utilities etc.) and services
(IT, technical, legal, financial) to be provided
● Team details
● Mentors

4 Details of incubation program to be offered


● Pedagogy of incubation program
● 1 year detailed plan of the incubation activities
● Coach/ trainer details

5 Business model
● List focus areas / sectors
● List organizational strengths
● Incubation pricing model
● Provide a proposed operational programme year wise for 3 years
● Provide details of marketing strategy and support
● Provide action plan to meet business support service
● Outline mentoring, counselling and training efforts
● Mention geographical region covered (if any)
● Provide details of previous products/innovations developed (if any)

6 Attainable targets
● 3-year action plan of the incubation centre
● Number of incubatee (individual/group) to be admitted
● Number of incubatee expected to be graduated year wise
● Number of new products/ technologies developed/ innovations to be
commercialized (if any)
● Number of events (training programs/ workshops/ seminar/
conference) related to entrepreneurship

7 Financial plan
● Fund Utilization Plan
● Cash flow model
● Revenue projection
● Other funding details (investments and loans)
● Break Even point
Project Execution Strategy
8

9 Conclusion

o
SWOT Analysis

STRENGTHS WEAKNESS

OPPORTUNITIES THREAT

Please note that expenses towards office lease will not be considered under Grant for Incubation
Centre Scheme.
o Format for team details
SN Employee Designation Official Official Total years of Qualification
Name Email Number experience

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.
o Proposed plan of expenditure

1. Plan of expenditure of proposed capital expenses

SN Item Amount (INR Lakh)

1.

2.

3.

4.

5.

Total

2. Plan of expenditure of proposed operating expenses

SN Item Amount (INR Lakh)

1. Salary

2. Utility and maintenance

3. Workshops & seminars

4. Consultation & training

5. Licencing

6. Miscellaneous expenses

Total

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