October 10, 1991

Mr. Roger A. Radimacher
Director
SMO/CPP
44991 West Wilshire Avenue
Los Angeles, CA 99999

Dear Roger:

Here are the revised projections for the next fiscal year: 
			
Phase	Who	Do By	Salary	Expense	Budget	Variance

1-Study	TMS	91-10-31	($15)	($25)	$40
2-Model	LCP	92-01-31	($24)	($45)	$70
3-Eval	MLC	92-06-15	($36)	($150)	$175
4-Impl A	TMS	93-01-15	($77)	($200)	$300
5-Impl B	MLC	93-09-30	($89)	($475)	$500
6-Impl C	TMS	94-06-20	($140)	($580)	$700

I will call you soon to discuss these numbers.

Sincerely,

M.L. Cummings

email cc: Walter Unser