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					          Week 40 - Page 1 of 7
Job No.   Customer   Project              Task                               D-Day        D Minus   Time    Start Date   Due Date    RTT     RTT 1st     Status/ Notes
                                                                                          (End no   Reqd                             Wee     Wee Owner
                                                                                          later     (days                            k       k
                                                                                          than      )                                Start   Due
                                                                                          (days))


                                          Meet with customer to define       8/31/2003    75        2       6/15/2003    6/17/2003   24      25   CO
2154      Finance    Negotiation skills   needs
                                          Conduct needs survey with target   8/31/2003    65        7       6/20/2003    6/27/2003   25      26   CO
2154      Finance    Negotiation skills   audience
                                          Prepare needs assessment           8/31/2003    60        3       6/29/2003    7/2/2003    26      27   CO
2154      Finance    Negotiation skills   report; review with customer
2154      Finance    Negotiation skills   Write Design document              8/31/2003    55        4       7/3/2003     7/7/2003    27      27   CO
                                                                             8/31/2003                      7/10/2003    7/12/2003   28      28   CO
          Finance    Negotiation skills   Get approval on design document                 50        2
2154      Finance    Negotiation skills   Draft Content for workbook         8/31/2003    45        8       7/9/2003     7/17/2003   28      29   CO
                                          Write Action plan, planner and     8/31/2003                      7/25/2003    7/27/2003   30      30   CO
2154      Finance    Negotiation skills   other handouts                                  35        2
                                          Review workbook with customer      8/31/2003                      8/2/2003     8/4/2003    31      31   CO
2154      Finance    Negotiation skills   and gain approval.                              27        2
2154      Finance    Negotiation skills   Write trainer notes and agenda     8/31/2003    25        7       7/30/2003    8/6/2003    31      32   CO
2154      Finance    Negotiation skills   Write visual support masters       8/31/2003    21        2       8/8/2003     8/10/2003   32      32   CO
                                          Review trainer notes and gain      8/31/2003                      8/9/2003     8/11/2003   32      32   CO
2154      Finance    Negotiation skills   approval                                        20        2
                                          Proof & final edits to all         8/31/2003                      8/13/2003    8/15/2003   33      33   CO
2154      Finance    Negotiation skills   documents                                       16        2
2154      Finance    Negotiation skills   Prep masters for reproduction      8/31/2003    14        7       8/10/2003    8/17/2003   32      33   SK
                                          Create flip charts, slides, and    8/31/2003    10        4       8/17/2003    8/21/2003   33      34   SK
2154      Finance    Negotiation skills   posters
2154      Finance    Negotiation skills   Final proof pre-pilot              8/31/2003    7         2       8/22/2003    8/24/2003   34      34   CO
2154      Finance    Negotiation skills   Pilot test materials               8/31/2003    0         1       8/30/2003    8/31/2003   35      35   CO
2154      Finance    Negotiation skills   Determine edits based on pilot.    8/31/2003    -5        3       9/2/2003     9/5/2003    36      36   CO
                                          Request class roster from                                                                  36
                                          customer; confirm # people
B1013C Finance       Communication skills Record on project schedule         10/14/2003   35        1       9/8/2003     9/9/2003            37   CO
2154   Finance       Negotiation skills   Make final edits based on pilot    8/31/2003    -15       7       9/8/2003     9/15/2003   36      37   CO
                                          Submit final materials; close      8/31/2003    -20       10      9/10/2003    9/20/2003   37      38   CO
2154      Finance    Negotiation skills   project.
                                          Create Email message for                                                                   38
B1013C Finance       Communication skills prework                            10/14/2003   21        1       9/22/2003    9/23/2003           39   SK
                                          Check inventory of all materials                                                           38
B1013C Finance       Communication skills (books, instruments, etc.)         10/14/2003   21        1       9/22/2003    9/23/2003           39   SK
                                                                                                                                     38
B1013C Finance       Communication skills Make flip charts                  10/14/2003    21        2       9/21/2003    9/23/2003           39   SK
                                          Confirm final number of materials                                                          39
B1013C Finance       Communication skills needed.                           10/14/2003    20        1       9/23/2003    9/24/2003           39   CO
                                                                                                                                                              4/17/2010
          Week 40 - Page 2 of 7
Job No.   Customer   Project               Task                                  D-Day        D Minus   Time    Start Date   Due Date    RTT     RTT 1st     Status/ Notes
                                                                                              (End no   Reqd                             Wee     Wee Owner
                                                                                              later     (days                            k       k
                                                                                              than      )                                Start   Due
                                                                                              (days))


                                                                                                                                         39
B1013C Finance       Communication skills Final proof pre-production             10/14/2003   19        1       9/24/2003    9/25/2003           39   SK
                                          Send msg confirming dates,                                                                     39
B1013C Finance       Communication skills location, prework                      10/14/2003   18        2       9/24/2003    9/26/2003           39   SK
                                          Prepare Master(s) for                                                                          39
B1013C Finance       Communication skills reproduction                           10/14/2003   18        1       9/25/2003    9/26/2003           39   SK
                                          Create Trainer Binder of                                                                       39
B1013C Finance       Communication skills materials; send to trainer             10/14/2003   17        1       9/26/2003    9/27/2003           39   SK
                                          Schedule trainer travel; File travel                                                           39
B1013C Finance       Communication skills itinerary.                             10/14/2003   16        1       9/27/2003    9/28/2003           39   TR
                                          Materials due back from                                                                        39
B1013C Finance       Communication skills reproduction                           10/14/2003   16        0       9/28/2003    9/28/2003           39   SK
                                          Proof materials post                                                                           39
B1013C Finance       Communication skills production/assemble binders            10/14/2003   15        1       9/28/2003    9/29/2003           39   SK
                                          Send room set up and equipment                                                                 39
B1013C Finance       Communication skills needs to Customer                      10/14/2003   14        1       9/29/2003    9/30/2003           40   SK
                                                                                                                                         39
B1013C Finance       Communication skills Pack workbooks, trainer materials      10/14/2003   14        1       9/29/2003    9/30/2003           40   SK
                                          Ship flips and materials to                                                                    46
B1013C Finance       Communication skills customer                               10/14/2003   13        1       11/13/2004 10/1/2003             40   SK
                                          Confirm receipt of materials by                                                                40
B1013C Finance       Communication skills customer                               10/14/2003   8         1       10/5/2003    10/6/2003           40   SK
                                          Send final materials to trainer                                                                41
B1013C Finance       Communication skills (trainer sheet, directions)            10/14/2003   3         1       10/10/2003 10/11/2003            41   SK
                                                                                                                                         42
B1013C Finance       Communication skills Teach Workshop                         10/14/2003   -1        1       10/14/2003 10/15/2003            42   TR
                                          Process evals/send to customer                                                                 42
B1013C Finance       Communication skills (with roster) & trainer                10/14/2003   -7        1       10/20/2003 10/21/2003            43   SK
                                          Unpack class materials/clean up                                                                42
B1013C Finance       Communication skills flips/store                            10/14/2003   -7        1       10/20/2003 10/21/2003            43   SK
                                                                                                                                         42
B1013C Finance       Communication skills Email reinforcement msg #1             10/14/2003   -7        1       10/20/2003 10/21/2003            43   SK
                                                                                                                                         44
B1013C Finance       Communication skills Email reinforcement msg #2             10/14/2003   -21       1       11/3/2003    11/4/2003           45   SK
                                                                                                                                         46
B1013C Finance       Communication skills Email reinforcement msg #3             10/14/2003   -35       1       11/17/2003 11/18/2003            47   SK
                                                                                                                                         48
B1013C Finance       Communication skills Email reinforcement msg #4             10/14/2003   -49       1       12/1/2003    12/2/2003           49   SK
                                                                                                                                         50
B1013C Finance       Communication skills Prepare final impact report            10/14/2003   -58       1       12/10/2003 12/11/2003            50   CO
                                                                                                                                                                  4/17/2010
          Week 40 - Page 3 of 7
Job No.   Customer   Project        Task                                   D-Day        D Minus   Time    Start Date   Due Date    RTT     RTT 1st     Status/ Notes
                                                                                        (End no   Reqd                             Wee     Wee Owner
                                                                                        later     (days                            k       k
                                                                                        than      )                                Start   Due
                                                                                        (days))


                                    Check inventory of all materials                                                               41
T1029P TBS           Project Mgmt   (books, instruments, etc.)             10/30/2007   21        1       10/8/2007    10/9/2007           42   SK
T1029P TBS           Project Mgmt   Make flip charts                       10/30/2007   21        2       10/7/2007    10/9/2007   41      42   SK
T1029P TBS           Project Mgmt   Make edits to course materials         10/30/2007   21        4       10/5/2007    10/9/2007   41      42   CO
                                    Confirm final number of materials                                                              42
T1029P TBS           Project Mgmt   needed.                                10/30/2007   20        1       10/9/2007 10/10/2007             42   CO
T1029P TBS           Project Mgmt   Final proof pre-production             10/30/2007   19        1       10/10/2007 10/11/2007 42         42   SK
                                                                                                                                42
                                    Prepare Master(s) for Kinkos
                                    (including covers); verify you have
T1029P TBS           Project Mgmt   NEWEST version; take to Kinkos         10/30/2007   18        1       10/11/2007 10/12/2007            42   SK
                                    Schedule trainer travel; File travel                                                           42
T1029P TBS           Project Mgmt   itinerary.                             10/30/2007   16        1       10/13/2007 10/14/2007            42   TR
T1029P TBS           Project Mgmt   Materials due back from Kinkos         10/30/2007   16        0       10/14/2007 10/14/2007 42         42   SK
                                    Proof materials post                                                                        42
T1029P TBS           Project Mgmt   production/assemble binders            10/30/2007   15        1       10/14/2007 10/15/2007            42   SK
                                    Send room set up and equipment                                                              42
                                    needs to Cust. (write up
T1029P TBS           Project Mgmt   instructions for Cust.)                10/30/2007   14        1       10/15/2007 10/16/2007            43   SK
                                    Pack workbooks, trainer materials                                                              42
T1029P TBS           Project Mgmt   & toys; proof                          10/30/2007   14        1       10/15/2007 10/16/2007            43   SK
                                    Ship flips and materials to                                                                    46
T1029P TBS           Project Mgmt   customer                               10/30/2007   13        1       11/13/2004 10/17/2007            43   SK
T1029P TBS           Project Mgmt   Process surveys                        10/30/2007   9         2       10/19/2007 10/21/2007 43         43   SK
                                    Confirm receipt of materials by                                                             43
T1029P TBS           Project Mgmt   customer                               10/30/2007   8         1       10/21/2007 10/22/2007            43   SK
T1029P TBS           Project Mgmt   Proof survey reports.                  10/30/2007   8         1       10/21/2007 10/22/2007 43         43   SK
                                                                                                                                43
T1029P TBS           Project Mgmt   Make final edits to survey reports. 10/30/2007      7         1       10/22/2007 10/23/2007            44   SK
T1029P TBS           Project Mgmt   Prepare surveys for shipping        10/30/2007      4         1       10/25/2007 10/26/2007 44         44   SK
                                                                                                                                44
                                    Send final materials to trainer
T1029P TBS           Project Mgmt   (trainer sheet, directions, survey)    10/30/2007   3         1       10/26/2007 10/27/2007            44   SK
T1029P TBS           Project Mgmt   Teach Workshop                         10/30/2007   -1        1       10/30/2007 10/31/2007 45         45   TR
                                    Prepare invoice; log on Project                                                             45
                                    Schedule; update project
T1029P TBS           Project Mgmt   schedule.                              10/30/2007   -7        1       11/5/2007    11/6/2007           46   NC
                                    Process evals/send to customer                                                                 45
                                    (with roster) & trnr, file 1 set in
T1029P TBS           Project Mgmt   folder                                 10/30/2007   -7        1       11/5/2007    11/6/2007           46   SK
                                                                                                                                                            4/17/2010
          Week 40 - Page 4 of 7
Job No.   Customer   Project        Task                              D-Day          D Minus   Time    Start Date   Due Date   RTT     RTT 1st     Status/ Notes
                                                                                     (End no   Reqd                            Wee     Wee Owner
                                                                                     later     (days                           k       k
                                                                                     than      )                               Start   Due
                                                                                     (days))


                                    Unpack class materials/clean up                                                          45
T1029P    TBS        Project Mgmt   flips/store                       10/30/2007     -7        1       11/5/2007  11/6/2007            46   SK
T1029P    TBS        Project Mgmt   Email follow up msg #1            10/30/2007     -7        1       11/5/2007  11/6/2007 45         46   SK
T1029P    TBS        Project Mgmt   Follow up message #2              10/30/2007     -21       1       11/19/2007 11/20/2007 47        48   SK
T1029P    TBS        Project Mgmt   Follow up message #3              10/30/2007     -35       1       12/3/2007  12/4/2007 49         50   SK
                                    Follow up message #4 & FU                                                                51
T1029P TBS           Project Mgmt   survey                            10/30/2007     -49       1       12/17/2007 12/18/2007           52   SK
T1029P TBS           Project Mgmt   Process follow up surveys         10/30/2007     -57       1       12/25/2007 12/26/2007 53        53   SK
                                                                                                                             1
                                    Track survey returns; address
T1029P TBS           Project Mgmt   errors and solicit missing surveys. 10/30/2007   14        14                                      1    SK




                                                                                                                                                        4/17/2010
                                                               D      Tim
                                                               Minu   e                         We
                                                               s      Req                 Wee ek
                                                               (End   d     Start  End    k     Du Own
Job No.   Customer Project     Task                    D-Day   no     (da   Date   Date   Start e  er
                  Negotiatio Meet with customer to     ###### 75      2     ###### ###### 24   25 CO
2154      Finance n skills   define needs
                  Negotiatio Conduct needs survey        ###### 65    7     ###### ###### 25   26 CO
2154      Finance n skills   with target audience
                             Prepare needs               ###### 60    3     ###### ###### 26   27 CO
                  Negotiatio assessment report; review
2154      Finance n skills   with customer
                  Negotiatio                             ######             ###### ###### 27   27 CO
2154      Finance n skills   Write Design document              55    4
                  Negotiatio Get approval on design      ######             ###### ###### 28   28 CO
          Finance n skills   document                           50    2
                  Negotiatio Draft Content for           ######             ###### ###### 28   29 CO
2154      Finance n skills   workbook                           45    8
                                                         ######             ###### ###### 30   30 CO
                  Negotiatio Write Action plan, planner
2154      Finance n skills   and other handouts                 35    2
                             Review workbook with        ######             ###### ###### 31   31 CO
                  Negotiatio customer and gain
2154      Finance n skills   approval.                          27    2
                  Negotiatio Write trainer notes and     ######             ###### ###### 31   32 CO
2154      Finance n skills   agenda                             25    7
                  Negotiatio Write visual support        ######             ###### ###### 32   32 CO
2154      Finance n skills   masters                            21    2
                  Negotiatio Review trainer notes and ######                ###### ###### 32   32 CO
2154      Finance n skills   gain approval                      20    2
                  Negotiatio Proof & final edits to all  ######             ###### ###### 33   33 CO
2154      Finance n skills   documents                          16    2
                  Negotiatio Prep masters for            ######             ###### ###### 32   33 SK
2154      Finance n skills   reproduction                       14    7
                  Negotiatio Create flip charts, slides, ###### 10    4     ###### ###### 33   34 SK
2154      Finance n skills   and posters
                  Negotiatio Final proof pre-pilot       ###### 7     2     ###### ###### 34   34 CO
2154      Finance n skills
                  Negotiatio Pilot test materials        ###### 0     1     ###### ###### 35   35 CO
2154      Finance n skills
                  Negotiatio Determine edits based on ###### -5       3     ###### ###### 36   36 CO
2154      Finance n skills   pilot.
                  Negotiatio Make final edits based on ###### -15     7     ###### ###### 36   37 CO
2154      Finance n skills   pilot
                  Negotiatio Submit final materials;     ###### -20   10    ###### ###### 37   38 CO
2154      Finance n skills   close project.
Status/No
tes
                                                                                          D
                                                                                                                                        Stat
                                                                                          Minus   Time                    RTT
                                                                                                                                        us/N
                                                                                          (End    Reqd                    Wee RTT
                                                                                                          Start   End                   otes
                                                                                          no      (days                   k     Wee Own
Job No. Customer Project        Task                                              D-Day   later   )       Date    Date    Start k   er
B1013           Communication   Request class roster from customer; confirm #                                             36
C       Finance skills          people Record on project schedule                 ####### 35      1       ###### ######        37   CO
B1013           Communication                                                                                             38
C       Finance skills          Create Email message for prework                  ####### 21      1       ###### ######        39   SK
B1013           Communication                                                                                             39
C       Finance skills          Send msg confirming dates, location, prework      ####### 18      2       ###### ######        39   SK
B1013           Communication   Check inventory of all materials (books,                                                  38
C       Finance skills          instruments, etc.)                                ####### 21      1       ###### ######        39   SK
B1013           Communication                                                                                             38
C       Finance skills          Make flip charts                                  ####### 21      2       ###### ######        39   SK
B1013           Communication                                                                                             39
C       Finance skills          Confirm final number of materials needed.         ####### 20      1       ###### ######        39   CO
B1013           Communication                                                                                             39
C       Finance skills          Final proof pre-production                        ####### 19      1       ###### ######        39   SK
B1013           Communication                                                                                             39
C       Finance skills          Prepare Master(s) for reproduction                ####### 18      1       ###### ######        39   SK
B1013           Communication   Create Trainer Binder of materials; send to                                               39
C       Finance skills          trainer                                           ####### 17      1       ###### ######        39   SK
B1013           Communication                                                                                             39
C       Finance skills          Schedule trainer travel; File travel itinerary.   ####### 16      1       ###### ######        39   TR
B1013           Communication                                                                                             39
C       Finance skills          Materials due back from reproduction              ####### 16      0       ###### ######        39   SK
B1013           Communication   Proof materials post production/assemble                                                  39
C       Finance skills          binders                                           ####### 15      1       ###### ######        39   SK
B1013           Communication   Send room set up and equipment needs to                                                   39
C       Finance skills          Customer                                          ####### 14      1       ###### ######        40   SK
B1013           Communication                                                                                             39
C       Finance skills          Pack workbooks, trainer materials                 ####### 14      1       ###### ######        40   SK
B1013           Communication                                                                                             46
C       Finance skills          Ship flips and materials to customer              ####### 13      1       ###### ######        40   SK
B1013           Communication                                                                                             40
C       Finance skills          Confirm receipt of materials by customer          ####### 8       1       ###### ######        40   SK
B1013           Communication   Send final materials to trainer (trainer sheet,                                           41
C       Finance skills          directions)                                       ####### 3       1       ###### ######        41   SK
B1013           Communication                                                                                             42
C       Finance skills          Teach Workshop                                    ####### -1      1       ###### ######        42   TR
B1013           Communication   Process evals/send to customer (with roster) &                                            42
C       Finance skills          trainer                                           ####### -7      1       ###### ######        43   SK
B1013           Communication                                                                                             42
C       Finance skills          Unpack class materials/clean up flips/store       ####### -7      1       ###### ######        43   SK
B1013           Communication                                                                                             42
C       Finance skills          Email reinforcement msg #1                        ####### -7      1       ###### ######        43   SK
B1013           Communication                                                                                             44
C       Finance skills          Email reinforcement msg #2                        ####### -21     1       ###### ######        45   SK




                                                                                                                                               Workshop with Prework

				
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