Table Of Content

SENTBY:ERNST&YOUNG ^3-10-94 I 6:51PM ; NAT'LTOTALQl^'ITY- 2U1 ttUl UMi;# 2/ 3 INPUT PROPOSALONCONSUMERPRODUCTSRELATEDREVENUE I. UnderstandingandScope Ernst&Youngwouldliketoobtaintheconsumerproductsrelatedinformationdescribed wohniAcphpaernedoifxi1n,tewrheiscthtoisEartntsatch&edY.oTuhnegswpielclibfeicpSrIoCviddeesdcrtioptIiNonPsUoTfbthyeFmAaXr.ketsegments Theinformationincludesmanagementconsultingandinformationservicesbutnoaudit, taxoractuarialrelatedrevenue. TprhoeviidnefdorbmyatFiAonXmtuosTt.bCeaovbatnaaiungehdabnyd3:a0s0sPemMbloendFirnitdhaey,foMramracthof18A.ppendixIand IL ConductofWorkandDeliverable IobNtPaiUnTtwhielilnafsosrimgantsitoafnfstoourgehvtibeywEitrsnfsitle&soYfovuenngd.orIdNaPtaUaTnwdilmlaaklseocvoanltiadcattsewtihtehvendorsto informationtotheextentpossible. in. ScheduleandFee Uponreceiptofauthorization,workwillofficiallybegintomeettheschedulenotedin sectionL Thefeeforthisassignmentwillbe$3,000,whichwillbepayableupondeliveryof results. IV. AUTHORIZATION Toauthorizetheprojectasspecified,pleasesignandreturnonecopyofthisproposal EUrpnosnt&acYceoputnagn.cebyINPUT,acountersignedcopyofthefproposalwillbereturnedto §( 5«« 5~<C CcJes # . ORDER/INVOICE/FULFII^1ENT Inv. By: fomd Date Client Order fnv.r Muiti-lnvoicing Comp. of ORIGINATOR(Signaure) ft***c$*^ DATE_3/'\/<?f APPBQV^LS^ Company. A_ft CATaxRate VPSales/Res. NameMriMs. T^.o>vu txtat,^t, CTTax8% Position Afigiaac^-<l Salutation Address State ypt-K Controller Zip Provi^ntcye /^^^ v/gtH< CounFtarxy ^/(ZSS. ~775/fZ0 Date Phone Tlx Specialinstructionsforinvoicing,progressbilling,ordelayedpayments,etc. ContractYearBeg. TInyvpoeice©''FWu/lOfirldlemernt(OOnRl)y SEomlpdlobyy:ee# CEommpmliosyseieo#nto: Fnd Monthly (MO) J~FtM /0o% NReenwewOarlder((NN21)) CPrainocreYlr (N3) QPueanrdtienrgly (QT) %% 00// PO# , INPUTContract Letter Verbal Attachallauthorizingdocumentstowhite(contract)copy. Company. Province- NameMryMs.. Salutation. Position- State. Address. Zip. Country_ City- Phone- Subscription (SB) Copies (CP) Merger/Acq. (ME) Custom (YC/ZC/KC)VC Consult/Present (PR) ExecOverview (EO) Multiclient (MC) Newsletter (NL) Conf/Seminar (CN) Reports (RP) ReimbursedCosts (EX) UInSd,icUaKt.e Prod.ID/Year TItyepme ItemDescriptionorTitle Quantity Price ShiBpyped Date FR.VA \ Code JL < UaJ Fulfillmenttobecompletedin: Corporate London Virginia France Other •White-Contract •Green-Fulfillment •Yellow-Invoice •Pink-Originator •Goldenrod-SalesManager M&S18011/9C INPU" 9 PROJECTWORKSTATEMENT TITLE Co DISTRIBUTE CLIENT CONTRACTFILE CONTRACT: ATTACHED . TO FOLLOW LETTER VERBAL LIBRARY FILE PDARTOEJECSTTALRTEEADDER,J'3H>J^IGf*"~*^PLANNPERDOJCEOCMTPLCEOTDIE"ONYDa'AJTECJf?_Jr»? NIENPWUJTELRTSDE.Y LEVELOFEFFORT(ProfessionalManDays) Originator TOTALCONTRACTVALUE: $ orft' 11OO6 REVENUEDISTRIBUTION (Z Or $) INPUTPS/tt°'INPUTLTD_ REIMBURSABLE EXPENSES: NO iS SHEILA (Y&Z on YES BINDERCOPY EXP. BUDGET TOCOVER: TRAV: TELE: DateTyped RPT. PREP. OTHER: *^ BILLING SCHEDULE DESCRIPTION /?"r7f £_ d. PROJECTDESCRIPTION — U/< f~l\ /Cc ^k.>i/i^,( a-p-plycT~ INDICATE TYPE OFWORK: REPORT PRESENTATION ^ THANKYOUPACKAGE: YES NO ACCOUNTING USE ONLY: ENTERED ON CURRENT PROJECT LIST . . PROJECTSCHEDULE (Ql-1994) •CorporateWeek "EndingDale fWorkingDays;{)UK INPUT JANUARY FEBRUARY MARCH r 2 3 4 5 6 7 8 9 10 11 12 13 Activity 1/7" 1/14 1/21 1/28 2/4 2/11 2/18 2/25 3/4 3/11 3/18 3/25 4/1 4t 5 5 5 5 5 5 4(5) 5 5 r5 5 5(4) 7 PreliminaryProj.Spec. ClientPoll ProjectSpec/Authorization Quest.DesigrvTest/QC. Quest.Approval/ReviewMeeting UserInterviews: #On-Site( #Telephone( ) VendorInterviews: #On-Site( #Telephone( ) V SecondaryResearch TOTALPLANSR. \ TOTALPLANRA o TOTALPLANESDs IN) TOTALSPENTSR. 3 TOTALSPENTRA Pro).Code: Proj.Name; Preparedby;. ProJ.Manat J2aM Dale: Page1ol PROJECTSCHEDULE (Ql-1994) 'CorporateWeek"EndingDatefWorkingDays;()UK INPUT continued JANUARY FEBRUARY MARCH Activity NameDAacty.s FactorESDs 14/1t*7" 1/2514 1/3521 1/A528 255/4 2/6511 2/7518 24(/852)5 39/54 3/15101 31/5118 3/15225 541(/341) DataTabVAnalysis 0*3 ExhibitDevelopment Forecasting >VendorProfiles#( . ) 0< or WriteReport, ttofPages( 3-> )J7h Abslract/PressRelease/Brochure INPUT/OutDirtArticle Produclton/QC. PresentationPrep/Delivery Thank-YoifPackage ProjectWrap-up TOTALPLANSR. TOTALPLANRA 0 TOTALPLANESDs wo 1 TOTALSPENTSR. 5U TOTALSPENTRA 'FrcJ.Code:, Yb3J~ULdL Pro).Name: c/^^r- &-x» d RsuJ Preparedby:_ ProJ.Manage' Date: Page2ol