STATEMENT OF WORK - Full Project Proposal

Breakthrough Energy Solutions Canada (BESC)

This statement of work must capture the details of the project described in the Project Application Work Plan.
Describe the planned approach by Phase. List the key tasks involved in each phase chronologically. Provide enough clarity so that project reviewers can easily interpret the content.
Ensure that tasks are aligned with the Program's terms and conditions. (Refer to Section 3 of the General Guide.)
When entering dates in the Completion Date column, remember that the project must be completed by March 31, 2022.
Please write out all acronyms the first time they are mentioned.
The Project Total at the bottom of this page must match the total appearing in the Project Budget (Tab 3)
Add extra rows and/or tables as required
Phase 1 : (Provide here an appropriate title/description of the phase.)
Task name Description Principle Milestones Completion Date Outputs Performer Estimated Cost
Task to be performed - where possible list in Brief description of the task's objective and how it List targets required to achieve the task When will task be completed? What will be the result? Who will perform the task? Provide your best cost
chronological order is linked to the project's success estimate for the task

Please add extra rows as required

Phase Sub-Total $ -

Phase 2
Task name Description Principle Milestones Completion Date Outputs Performer Estimated Cost

Please add extra rows as required

Phase Sub-Total $ -

Phase 3
Task name Description Principle Milestones Completion Date Outputs Performer Estimated Cost

Please add extra rows as required

This total must match
the total from Tab 3 Phase Sub-Total $ -

Project Total $ -
 Repayment Period
All Demonstration projects are conditionally repayable for 5 years after Project Completion, if the project generates profits.
If you expect to generate profit, please identify your expected revenues and expenses for 5 years after the Project with NRCan is complete
If you do not expect this to be the case, please indicate Not Applicable
Repayment Period
Income Year 1 Year 2 Year 3 Year 4 Year 5 TOTAL
Revenue Stream 1 0
Revenue Stream 2 0
Revenue Stream 3 0
Revenue Stream 4 0
Please add extra rows as
required 0
Total Income 0 0 0 0 0 0
Expenses Year 1 Year 2 Year 3 Year 4 Year 5 TOTAL
Expense 1 0
Expense 2 0
Expense 3 0
Expense 4 0
Please add extra rows as
required 0
Total Expenses 0 0 0 0 0 0
Net Income before Taxes 0 0 0 0 0 0
Cumulative Net Income
before taxes 0 0 0 0 0 0
Projected Repayment 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 Project Budget
Summarize all costs associated with the tasks listed in the Statement of Work (tab 1)
All estimated costs must be permissible under the program and respect all limitations. (Refer to Sections 3 and 6 of the General Guide.)
Please enter costs by accurate Cost Category
Enter costs according to the fiscal year that you anticipate incurring the expenses. (April 1 - March 31 of the following year)
Only include expenditures that are directly related to, and necessary for, the implementation and conduct of the project.
All expenditures, including those listed under Ineligible Expenditures and In-Kind, must be estimated at competitive market rate.
In-Kind contributions do not have to be listed by Cost Category at this point in time. Just enter the total amount.
Please retain records to substantiate costs in each category, including how they were valuated.
You will be required to provide a detailed budget breakdown and rationale for of all costs if your project is selected for final assessment.
Project Budget by Cost Category 2020-21 2021-22 TOTAL PERCENTAGE

ELIGIBLE EXPENDITURES (Project costs may qualify for BESC reimbursement)

Salaries and Benefits $ - $ - $0.0 #DIV/0!
Overhead $ - $ - $0.0 #DIV/0!
Professional, Scientific and Contracting
Services $ - $ - $0.0 #DIV/0!
Travel, including Meals and Accommodations
$ - $ - $0.0 #DIV/0!
Equipment and Products $ - $ - $0.0 #DIV/0!
Other expenses
$ - $ - $0.0 #DIV/0!
Total Eligible Expenditures $0.0 $0.0 $0.0

INELIGIBLE COSTS (Expenditures and In-Kind permitted as part of the Proponent's contribution toward total project costs but that cannot be reimbursed
by the program).
Salaries and Benefits $ - $ - $0.0 #DIV/0!
Overhead $ - $ - $0.0 #DIV/0!
Professional, Scientific and Contracting
Services $ - $ - $0.0 #DIV/0!
Travel, including Meals and Accommodations
$ - $ - $0.0 #DIV/0!
Equipment and Products $ - $ - $0.0 #DIV/0!
Other expenses $ - $ - $0.0 #DIV/0!
Total Ineligible Expenditures $0.0 $0.0 $0.0

IN-KIND CONTRIBUTIONS $ - $ - $ - #DIV/0!

Total Ineligible Costs $0.0 $0.0 $0.0

TOTAL PROJECT COSTS $0.0 $0.0 $0.0

Source of contributions for total project costs

*Please manually enter the

source of contribution values.
The percentages will be
Source of Contributions: Total ($) Percentage automatically calculated*
BESC CONTRIBUTION #DIV/0!
OTHER FEDERAL GOVERNMENTS #DIV/0!
OTHER CANADIAN GOVERNMENTS
(Provincial, territorial, municipal, etc.) #DIV/0!
GOVERNMENT (Other) #DIV/0!
PROPONENT FUNDING #DIV/0!
OTHER INDUSTRY FUNDING #DIV/0!
TOTAL $ - #DIV/0!

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