Robotic arm welding metal with bright sparks in an industrial workshop

Revenue before the factory is complete.

ERGI makes the first 24 months commercially productive while the manufacturing base is built. Trading, machine sales, technical services and prescription engineering generate qualification evidence, customer relationships and cash — then hand those relationships to the platforms.

Programme portfolio

Two programmes, one sequencing logic

ERGI creates early commercial traction and evidence. The Odisha Manufacturing Development Programme converts that traction into industrial capacity. Neither waits for the other.

Programme 0124 months

ERGI — Early Revenue Generation Initiative

Commercial activation: trading and supply-chain capability, machine sales, technical services, prescription engineering and consultancy, plus Academy workforce development.

Annexures L · O · P · Q

Open the roadmap
Programme 02Multi-phase

Odisha Manufacturing Development Programme

Integrated commercial deployment: programme mobilisation and governance, land and approvals, platform mobilisation, facilities and commissioning, then operations, scale and expansion.

Annexure M · Chapters 07 · 18 · 22

Open the programme

ERGI — programme overview

The 24-month commercial roadmap

Move the slider to trace the activation sequence month by month. Each quarter carries defined commercial activity, evidence obligations and a readiness position against the transition to manufacturing.

Timeline position

Month 1 / 24

Quarter 1

Months 1–3

M1M6M12M18M24

Focus of this quarter

Commercial mobilisation

Stand up the programme office, confirm business lines, open the customer qualification register and begin trading and supply-chain activation.

Evidence obligations

  • Qualification register open
  • Business-line owners named
  • Reporting cadence set

Transition readiness

Early

Business line 01

Trading & supply chain

Qualified material and component supply into domestic manufacturers, building credit and delivery evidence.

Business line 02

Machine sales & technical services

Equipment supply, commissioning, spares, preventive maintenance and remote diagnostics.

Business line 03

Prescription engineering & consultancy

Diagnosis and engineering advisory that earns the right to supply systems and materials later.

Business line 04

Academy & workforce

Early cohorts trained against platform capability demand, creating the operating workforce before commissioning.

ERGI modules

Programme overview
24-month roadmap
Revenue by quarter and business line
Trading and supply-chain capability
Machine sales and technical services
Prescription engineering and consultancy
Academy and workforce development
Customer qualification
Supplier and principal ecosystem
Transition to manufacturing
Reporting dashboard
Downloadable commercial schedules

Odisha Manufacturing Development Programme

A gate-controlled implementation programme

The programme is governed as an execution control document. An activity is considered complete only when the stated output or evidence exists and is recorded with the responsible person and actual completion date.

Programme lead

Assigned

PMO owner

Programme Management Office

Document owner

PMO

Revision

2026

Target review

Scheduled

Evidence

Completion-linked

  1. Phase 1

    Programme mobilisation & governance

    Mandate, objectives, governance, owners and the controlled source register.

  2. Phase 2

    Land, approvals & site

    Allocation, statutory approvals, site development and enabling infrastructure.

  3. Phase 3

    Platform mobilisation

    Platform charters, capability stacks, supply chains and commercial activation.

  4. Phase 4

    Facilities & commissioning

    Build, equipment installation, commissioning and operational readiness.

  5. Phase 5

    Operations, scale & expansion

    Production ramp, installed base, lifecycle services and expansion nodes.

Execution rule

Tick a box only when the activity has been completed and the stated evidence or output is available. Record the actual completion date and the person responsible. Keep unresolved matters in the remarks and evidence register, linked to the programme risk and action register.

Reporting dashboard

Every KPI carries an action

Metrics are filtered by business line. Every measure has a definition, owner, source system, frequency, target, actual, variance, threshold and linked action.

  • Revenue by business lineCommercial OfficeOrder and invoice recordsMonthlyRe-plan line mix below threshold
  • Supplier qualification statusSupply ChainSupplier evidence registerWeeklyEscalate unresolved evidence queue
  • Machine order valueEquipment PlatformOrder bookMonthlyInvestigate stalled or slipped orders
  • Service response against SLAService DeskService ticketsLiveEscalate breach and root cause
  • Installed base under contractLifecycleInstalled-base registerMonthlyTrigger AMC and upgrade campaign
  • Advisory-to-product conversionEngineering OfficeEngagement recordsQuarterlyReview scope and pricing approach
  • Proposal turnaround timeCommercial OfficeProposal systemWeeklyActivate AI proposal factory support
  • Certification completionAMS AcademyLearning recordsMonthlyAdjust cohort intake to demand
  • Capability readiness by platformOperationsReadiness matrixQuarterlyHold or advance transition gate

Dashboard rule

A dashboard without a linked action is a report, not a control system.

Provenance

All commercial values labelled illustrative until transaction data exists.

Automation

Calculations, reminders and escalation automated; decisions remain human-owned.

What can I do next

Join a programme as a customer, supplier, principal or partner.

Programme participation is qualified at intake so that commitments, evidence obligations and service levels are clear from the first gate.