 |
 |
 |
 |
|
 |
 |
Technical Support
Current
Plan
New technology
Quality
Journey
5000
1800
10
10
Site
200
1500
45
50
Reports
1500
300
65
30
Meetings
100
70
Training
100
100
Dead
1860
Total
8760
3770
29150
Sales
Current
Plan
New technology
Quality
Journey
6000
2200
10
Selling
500
180
55
Reports
500
120
30
50
Research
500
250
50
60
Meetings
500
120
Training
100
90
Dead
500
10
Total
8650
2970
26000
Marketing
Current
Plan
New technology
Quality
Journey
800
1200
10
Reports
500
1700
50
80
Research
500
3000
50
60
Meetings
800
600
Training
50
300
Dead
2600
150
Total
5250
7950
5600
 |