rép COMMUNITY ENTERPRISE								Exhibit 1
	PROJECT PLAN
	Phase 2 : January to December 2008					BUDGET
	Establish First Center , Build 10 houses, Industry Center & Community Center at Nerkundrapattu
	Task		Start Date	Duration		Labor	Materials	Equipment	Other		Total Cost
PREPARATION				8 weeks
January 1 to February 28, 2008
	Replace molds & construct molds for new panels		Jan 07	5 weeks				2,500			2,500
	Purchase equipment: Generator, tools		Jan 07	1 weeks				3,500			3,500
	Purchase vehicle		Jan 01	3 weeks				5,000			5,000
	Travel		Jan 19	3 weeks					3,500		3,500
Subtotal: Preparation								11,000	3,500		14,500
PHASE 2
March 1 to December 31, 2008
	Purchase site near Pudupattinam		Feb 15	2 weeks					40,000		40,000
	Clear land		Mar 01	1 week		500					500
	Dig wells & install pumps		1-Mar	2 weeks		200	1,000				1,200
	Build fences		Mar 01	4 weeks		500	1,000				1,500
	Install septic tanks		Mar 01	4 weeks		400	1,500				1,900
	Create access ways/roads on property		Mar 07	4 weeks		500	1,500				2,000
	Install electrical supply		Mar 14	2 weeks		100	600				700
	Set out foundations for houses, Industry center and Community center		Mar 21	2 weeks		200					200
SUBTOTAL: Land & Site Prep						2,400	5,600		40,000		48,000
	Order steel for Industry Center roof		1-Feb	1 week			1,500				1,500
	Purchase materials for Industry center		1-Feb	1 week			2,500				2,500
	Cast wall panels & roof panels for Industry Center		14-Feb	4 weeks		500	1,500		1,000		3,000
	Order steel for roofs of First 5 houses		21-Mar	1 week			2,500				2,500
	Order sand, crushed stone & rebar for First 5 houses		21-Mar	1 week			2,500				2,500
	Set out & dig foundations for Industry Center		25-Mar	1 week		200			1,000		1,200
	Cast foundations for Industry Center		1-Apr	1 week		200					200
	Construct Industry Center		15-Apr	4 weeks		300	300				600
Subtotal - Industry Center						1,200	5,800		2,000		9,000
	Assemble prototype molds for new products: Fencing posts, pillars, doors, fixtures etc.		25-Mar	4 weeks		200	800				1,000
	Pursue contracts for Community products: Wall panels, roof panels, fencing posts, pillars, doors, flooring, counter tops etc.		1-Feb	Ongoing		500			1,000		1,500
	Set up production facilities in Industry Center		7-Mar	2 weeks		500	3,000		500		4,000
	Train workers		1-Feb	Ongoing					1,500		1,500
	Manufacture and market Community products		1-Apr	Ongoing
Subtotal - Business Development						1,200	3,800		3,000		8,000
	Cast wall and roof panels for First five houses		1-Apr	5 weeks		500	1,500				2,000
	Set out & dig foundations for 5 houses		21-Mar	2 weeks		500	500				1,000
	Cast foundations and pillars for 5 houses		7-Apr	2 weeks		500			500		1,000
	Construct 5 houses		21-Apr	2 weeks		1,000	1,000		1,500		3,500
Subtotal - First 5 Houses						2,500	8,000		2,000		12,500
	Order steel and materials for Community Center		1-Apr	1 week