Business Expansion Project

							Business Expansion Project
                                                                                                                                        11/10/08

                                                             Q2                    Q3                     Q4
Start                                                                                                                          Days       Percent
              DEPT.                     TASK                 Jun    Jul           Aug        Sep   Oct      Nov         Dec Remaining
Date                                                                                                                                     Complete
                                                                                            2008

7/17/08        Sales      Begin placing ads for sales reps                                                                     0d
                                                                    7/17                                 11/5

8/28/08        Sales      Hire 2 additional sales reps.                                                                        0d
                                                                                    8/28

                          Hire 10 additional sales reps to
8/20/08        Sales
                          E-Commerce team                                                                                      4d
                                                                                  8/20                     11/14

6/30/08      Marketing    Revise Service                                                                                       0d
                                                             6/30    7/23

8/4/08       Marketing    Begin research                                                                                       10d
                                                                            8/4                                 11/24

9/9/08       Marketing    Search engine registration                                                                           0d
                                                                                           9/9

7/17/08       Training    Develop Training Manual                                                                              15d
                                                                    7/17                                           12/1
          Time Allocated For Sales                     250
          Time Allocated For Training                  200
                                                       150
                                                       100
                                                        50
                                                         0
                                  Time Allocated For Sales
                               Time Allocated For Training