Deal Milestone Report

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Washington Mutual

Amount: $75,000 Deal Stage: Second Appointment Owner: Kevin Smith

Milestone Name	Expected	Actual	Status
Washington Mutual	2007-11-07

Apple Computer

Amount: $320,000 Deal Stage: Contract Signed Owner: Susan Cosi

Milestone Name	Expected	Actual	Status
Apple Computer	2010-04-23

Verizon Wireless

Amount: $25,000 Deal Stage: Sold Owner: John Smith

Milestone Name	Expected	Actual	Status
Verizon Wireless	2007-11-30	2010-10-14 19:53:04 -0400

Comcast Corporation

Amount: $143,000 Deal Stage: Payment Received Owner: John Smith

Milestone Name	Expected	Actual	Status
Comcast Corporation	2007-11-12

Vanguard Group

Amount: $50,000 Deal Stage: Payment Received Owner: Susan Cosi

Milestone Name	Expected	Actual	Status
Vanguard Group	2007-10-29

Home Depot

Amount: $80,000 Deal Stage: Appointment Owner: Kevin Smith

Milestone Name	Expected	Actual	Status
Home Depot	2010-04-13

Wal-Mart

Amount: $100,000 Deal Stage: Payment Received Owner: Susan Cosi

Milestone Name	Expected	Actual	Status
Wal-Mart	2007-11-22

Wachovia Bank

Amount: $25,000 Deal Stage: Sold Owner: Mike Adams

Milestone Name	Expected	Actual	Status
Wachovia Bank	2007-10-31	2012-02-28 19:40:26 -0500

California Medical

Amount: $125,000 Deal Stage: Second Appointment Owner: Mike Adams

Milestone Name	Expected	Actual	Status
California Medical	2007-10-31

Putnam Investments

Amount: $54,000 Deal Stage: Sold Owner: Susan Cosi

Milestone Name	Expected	Actual	Status
Putnam Investments	2007-10-31	2010-10-13 17:22:16 -0400

McKinsey & Co.

Owner: Kevin Smith

Milestone Name	Expected	Actual	Status
McKinsey & Co.

Fedex

Amount: $45,000 Deal Stage: Contract Signed Owner: John Smith

Milestone Name	Expected	Actual	Status
Fedex	2007-11-06

Cisco Systems

Amount: $125,000 Deal Stage: Contract Signed Owner: Susan Cosi

Milestone Name	Expected	Actual	Status
Cisco Systems	2007-11-15

Liberty Mutual

Amount: $31,000 Deal Stage: Sold Owner: Kevin Smith

Milestone Name	Expected	Actual	Status
Liberty Mutual	2007-12-06	2008-02-14 15:46:46 -0500

Johnson & Johnson

Amount: $25,000 Deal Stage: Sold Owner: John Smith

Milestone Name	Expected	Actual	Status
Johnson & Johnson	2007-10-25	2008-01-12 07:53:32 -0500

Citibank Corp.

Amount: $25,000 Deal Stage: Contract Signed Owner: John Smith

Milestone Name	Expected	Actual	Status
Citibank Corp.	2007-11-05

American Express

Amount: $250,000 Deal Stage: Contract Signed Owner: John Smith

Milestone Name	Expected	Actual	Status
American Express	2007-12-03

Boeing

Amount: $250,000 Deal Stage: Payment Received Owner: Susan Cosi

Milestone Name	Expected	Actual	Status
Boeing	2007-12-25

Lucent

Amount: $180,000 Deal Stage: Sold Owner: Kevin Smith

Milestone Name	Expected	Actual	Status
Lucent	2007-12-25	2012-02-28 17:04:14 -0500

IBM

Amount: $400,000 Deal Stage: Contract Signed Owner: John Smith

Milestone Name	Expected	Actual	Status
IBM	2007-12-25

Lockheed Martin

Amount: $128,000 Deal Stage: Contract Signed Owner: John Smith

Milestone Name	Expected	Actual	Status
Lockheed Martin	2010-04-16

Vodafone

Amount: $300,000 Deal Stage: Payment Received Owner: Mike Adams

Milestone Name	Expected	Actual	Status
Vodafone	2007-12-26

Hasbro

Amount: $120,000 Deal Stage: Payment Received Owner: Kevin Smith

Milestone Name	Expected	Actual	Status
Hasbro	2008-08-12

KDSD

Amount: $100,000 Deal Stage: Payment Received Owner: Kevin Smith

Milestone Name	Expected	Actual	Status
KDSD	2008-07-16

YMCA of America

Amount: $150,000 Deal Stage: Contract Signed Owner: Richard Kerry

Milestone Name	Expected	Actual	Status
YMCA of America	2010-04-23

Amazon Financial Services

Amount: $9,000 Deal Stage: Contract Signed Owner: Amy Root

Milestone Name	Expected	Actual	Status
Amazon Financial Services	2010-04-20

Zune

Amount: $6,000 Deal Stage: Sold Owner: Tom Bell

Milestone Name	Expected	Actual	Status
Zune	2009-06-01	2010-10-13 17:22:04 -0400

Intel

Amount: $50,000 Deal Stage: Sold Owner: Kevin Smith

Milestone Name	Expected	Actual	Status
Intel	2010-04-15	2008-08-12 08:43:54 -0400

Catapillar

Amount: $80,000 Deal Stage: Sold Owner: Kevin Smith

Milestone Name	Expected	Actual	Status
Catapillar	2010-04-21	2008-06-12 08:59:35 -0400

Linksys

Amount: $40,000 Deal Stage: Sold Owner: Kevin Smith

Milestone Name	Expected	Actual	Status
Linksys		2008-03-12 09:03:28 -0400