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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
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