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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 August- September <br /> procedures <br /> Primary fieldwork and testing November—January <br /> Financial statement review January—February <br /> Conclusion and issuance February—March 2 <br /> Hours by Level of Staff- Financial Statement Audit <br /> Partners Manager Staff Total <br /> Planning and risk assessment 100 150 350 600 <br /> Primary fieldwork and testing 40 60 650 750 <br /> Financial statement 20 70 120 210 <br /> Conclusion and issuance 90 100 130 320 <br /> 250 380 1.250 <br /> Peje 22 � Ftehmann <br /> 65 <br />