J Pollyfan Nicole Pusycat Set Docx

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Prepared on: April 13 2026
Prepared by: [Your Name / Organization] If you have access to this document and

| Criterion | Requirement | Actual Performance | Gap? | |-----------|-------------|--------------------|------| | Airflow (CFM) | ≥ 800 CFM | 845 CFM | No | | Noise Level (dB) | ≤ 45 dB | 48 dB | Yes (exceeds by 3 dB) | | Power Consumption (W) | ≤ 70 W | 68 W | No | | Material Sustainability | ≥ 30 % recycled content | 35 % recycled PET | No |

| Milestone | Owner | Start Date | End Date | Deliverable | |-----------|-------|------------|----------|-------------| | Prototype Refinement | Engineering | 14 Apr 2026 | 30 Apr 2026 | Updated noise‑reduced prototype | | App UI Redesign | Product Design | 01 May 2026 | 31 May 2026 | New UI mock‑ups & beta test | | Pilot Production Setup | Operations | 01 Jun 2026 | 15 Jun 2026 | Production line ready | | Marketing Campaign Launch | Marketing | 20 Jun 2026 | 30 Jun 2026 | Digital/retail assets | | Post‑Pilot Review | PMO | 01 Sep 2026 | 15 Sep 2026 | KPI report & go/no‑go decision | Focus‑Group Themes

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| Phase | Activities | Tools / Data Sources | Timeline | |-------|------------|----------------------|----------| | Desk Research | Market sizing, competitor benchmarking | Statista, Euromonitor, industry reports | Week 1 | | Technical Review | Specification verification, prototype testing | CAD files, lab test rigs | Week 2‑3 | | User Testing | Surveys, focus groups, beta‑testing | Qualtrics, Zoom, in‑person labs | Week 4‑5 | | Financial Modeling | Cost‑benefit, ROI, break‑even analysis | Excel, Tableau | Week 6 |

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