2006-09-01 2005-08-17 2006-08-17 3001 Bob Mangler Sam Smith scheduled annual 4.5 3001.1 Hong Kong Sales Office Establish sales office and make it productive. 25 complete 2006-08-17 4.75 Great job. Office is off to a good start. Lease and hiring costs came in over budget. Need to work to controll costs. 3001.2 Locate and Lease Office Work develop requirements for location, size, etc. Work with appropriate corporate resources (legal, finance, marketing) and local resources to secure office space. Work within established budget. 15 2006-01-01 complete 2006-01-01 3.8 Lease, broker costs came in considerably over budget. 3001.3 Staff Office Hire Sales Mgr., Admin, and First Rep. 15 2006-02-01 complete 2006-02-01 4.5 Good job. Sales manager was a great find, though the negotiated pay package put you over budget. 3001.4 Hong Kong Office Sales Target Work with local office to ensure they meet their partial-year sales target. 70 2006-08-17 Revenue from Hong Kong Office Sales 1250000 complete 2006-08-17 Revenue from Hong Kong Office Sales 1954000 5.0 Congratulations for making your number! The Hong Kong office is off to a great start! 3001.5 Asia-Pacific Region Sales Manage Asia-Pacific sales operations to meet regional sales target. 75 2006-08-17 Revenue form Asia-Pacific Region Sales 45000000 complete 2006-08-17 Revenue form Asia-Pacific Region Sales 49131000 5.0 Congratulations to you and the Asia-Pacific Region team!