Sample Business Plan

Goldman Philanthropic Partnerships
Research Project Business Plan/Budget

TITLE:   Development of a Bio-mimetic Drug Delivery System
FUNDING AGENCIES:                Goldman Philanthropic Partnerships, Rockefeller Brothers Fund
GPP PROJECT CODE #: 03-0331IK
FUNDING PERIOD: April 1, 2003-March 31-2004
TOTAL OPERATING BUDGET: $25,000

SPECIFIC AIMS AND OBJECTIVES OF RESEARCH PLAN

First Quarter:

Research Objective 1: Expression/Purification of proteins P1, P2

Research Objective 2: Synthesis of lipid analogs to P1, P2

Second Quarter:

Research Objective 3: Preparation and characterization of liposomes

Research Objective 4: Incorporation of molecules into liposomes

Third Quarter:

Research Objective 5: Release studies of model components using fluorescent-labeled tracers

Research Objective 6: Binding studies on fixed cells

Fourth Quarter:

Research Objective 7: In vitro cell culture binding studies

Research Objective 8: Uptake and endosomal drug release evaluation

TITLE:

FUNDING AGENCIES: Goldman Philanthropic Partnerships, Rockefeller Brothers Fund

FUNDING PERIOD: April 1, 2003-June 30, 2003

RESEARCH PLAN BUDGET

A. Budget for Research Plan, 1st quarter:

                1.                Salary and Fringe Benefits
                                Principal Investigator: Ilya Koltover, PhD                          $0.00
                                Project Investigator: Jianqin Liu, PhD (Time – 25%)          $2473.00

2. Materials, Reagents and Supplies $3000.00

3. Analytical Service $314.00

4. Indirect Expenses $463.00

Total First Quarter Research Budget $6250.00

TITLE:
FUNDING AGENCIES:                Goldman Philanthropic Partnerships
FUNDING PERIOD:

RESEARCH PLAN BUDGET

A. Budget for Research Plan, 2nd quarter:

                1.                Salary and Fringe Benefits
                                Principal Investigators: Ilya Koltover, PhD                        $0.00
                                Project Investigator: Jianqin Liu, PhD (Time – 25%)         $2473.00

2. Materials, Reagents and Supplies $3000.00

3. Analytical Service $314.00

4. Indirect Expenses $463.00

Total Second Quarter Research Budget $6250.00

TITLE:
FUNDING AGENCIES:                Goldman Philanthropic Partnerships
FUNDING PERIOD:

RESEARCH PLAN BUDGET

A. Budget for Research Plan, 3rd quarter:

2. Materials, Reagents and Supplies $3000.00

3. Analytical Service $314.00

4. Indirect Expenses $463.00

Total Third Quarter Research Budget $6250.00

TITLE:
FUNDING AGENCIES:                Goldman Philanthropic Partnerships
FUNDING PERIOD:

RESEARCH PLAN BUDGET

A. Budget for Research Plan, 4th quarter:

2. Materials, Reagents and Supplies $3000.00

3. Analytical Service $314.00

4. Indirect Expenses $463.00

Total Fourth Quarter Research Budget $6250.00

TITLE:
FUNDING AGENCIES:                Goldman Philanthropic Partnerships
FUNDING PERIOD:

RESEARCH PLAN BUDGET

A. Budget for Research Plan, Overall year 1:

                1.                Salary and Fringe Benefits
                                Principal Investigators: Ilya Koltover, PhD                        $0.00
                                Project Investigator: Jianqin Liu, PhD (Time – 25%)         $9892.00

2. Materials, Reagents and Supplies $12000.00

3. Analytical Service $1256.00

4. Indirect Expenses $1852.00

Total Research Budget $25000.00

Research Project Business Plan/Budget

TITLE:   Development of a Bio-mimetic Drug Delivery System
FUNDING AGENCIES:                Goldman Philanthropic Partnerships, Rockefeller Brothers Fund
GPP PROJECT CODE #: 03-0331IK
FUNDING PERIOD: April 1, 2003-March 31-2004
TOTAL OPERATING BUDGET: $25,000

SPECIFIC AIMS AND OBJECTIVES OF RESEARCH PLAN

First Quarter:

Research Objective 1: Expression/Purification of proteins P1, P2

Research Objective 2: Synthesis of lipid analogs to P1, P2

Second Quarter:

Research Objective 3: Preparation and characterization of liposomes

Research Objective 4: Incorporation of molecules into liposomes

Third Quarter:

Research Objective 5: Release studies of model components using fluorescent-labeled tracers

Research Objective 6: Binding studies on fixed cells

Fourth Quarter:

Research Objective 7: In vitro cell culture binding studies

Research Objective 8: Uptake and endosomal drug release evaluation

TITLE:
FUNDING AGENCIES: Goldman Philanthropic Partnerships, Rockefeller Brothers Fund
FUNDING PERIOD: April 1, 2003-June 30, 2003

RESEARCH PLAN BUDGET

A. Budget for Research Plan, 1st quarter:

                1.                Salary and Fringe Benefits
                                Principal Investigator: Ilya Koltover, PhD                        $0.00
                                Project Investigator: Jianqin Liu, PhD (Time – 25%)        $2473.00

2. Materials, Reagents and Supplies $3000.00

3. Analytical Service $314.00

4. Indirect Expenses $463.00

Total First Quarter Research Budget $6250.00

TITLE:
FUNDING AGENCIES:                Goldman Philanthropic Partnerships|
FUNDING PERIOD:

RESEARCH PLAN BUDGET

A. Budget for Research Plan, 2nd quarter:

2. Materials, Reagents and Supplies $3000.00

3. Analytical Service $314.00

4. Indirect Expenses $463.00

Total Second Quarter Research Budget $6250.00

TITLE:
FUNDING AGENCIES:                Goldman Philanthropic Partnerships
FUNDING PERIOD:

RESEARCH PLAN BUDGET

A. Budget for Research Plan, 3rd quarter:

                1.                Salary and Fringe Benefits
                                Principal Investigators: Ilya Koltover, PhD                         $0.00
                                Project Investigator: Jianqin Liu, PhD (Time – 25%)          $2473.00

2. Materials, Reagents and Supplies $3000.00

3. Analytical Service $314.00

4. Indirect Expenses $463.00

Total Third Quarter Research Budget $6250.00

TITLE:
FUNDING AGENCIES:                Goldman Philanthropic Partnerships
FUNDING PERIOD:

RESEARCH PLAN BUDGET

A. Budget for Research Plan, 4th quarter:

2. Materials, Reagents and Supplies $3000.00

3. Analytical Service $314.00

4. Indirect Expenses $463.00

Total Fourth Quarter Research Budget $6250.00

TITLE:
FUNDING AGENCIES:                Goldman Philanthropic Partnerships
FUNDING PERIOD:

RESEARCH PLAN BUDGET

A. Budget for Research Plan, Overall year 1:

2. Materials, Reagents and Supplies $12000.00

3. Analytical Service $1256.00

4. Indirect Expenses $1852.00

Total Research Budget $25000.00