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| Phase | Objective | Timeline | Key Metrics | Outcome |
|---|---|---|---|---|
| Research & Development | Develop new formulations | 2023 Q1 - 2024 Q2 | Number of prototypes | 5 new formulations |
| Testing | Validate safety and efficacy | 2024 Q3 - 2024 Q4 | Compliance results | Passed all tests |
| Production | Scale up manufacturing | 2025 Q1 | Production efficiency | 1000 units/month |
| Marketing | Launch campaign | 2025 Q2 | Campaign reach | Target reached 120% |
| Delivery | Distribute to retailers | 2025 Q3 | On-time delivery rate | 98% on-time |