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Segmentation of the Engagement <br />Our anticipated schedule of audit milestone dates is intended to comply with your filing date. An initial <br />estimate of such dates is as follows: <br />Planning, risk assessment, and interim <br />procedures <br />Primary fieldwork and testing <br />Financial statement review <br />Conclusion and issuance <br />August - September <br />November — January <br />January — February <br />February — March 2 <br />Hours by Level of Staff — Financial Statement Audit <br />Partners Manager Staff <br />Planning and risk assessment <br />Primary fieldwork and testing <br />Financial statement <br />Conclusion and issuance <br />100 <br />40 <br />20 <br />90 <br />250 <br />150 <br />60 <br />70 <br />100 <br />380 <br />350 <br />650 <br />120 <br />130 <br />1 250 <br />Total <br />600 <br />750 <br />210 <br />320 <br />1.880 <br />