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PROJECT TIMELINE <br />Enrollment Goal: <br />The enrollment goal is 100 placements of program participants. <br />Month <br />Cumulative Placements <br />January <br />0 <br />February <br />8 <br />March <br />18 <br />April <br />26 <br />May <br />36 <br />June <br />44 <br />July <br />54 <br />August <br />64 <br />September <br />72 <br />October <br />82 <br />November <br />90 <br />December <br />100 <br />PROGRAM PARTICIPANT PLACEMENTS <br />120 <br />100 <br />80 -- <br />60 <br />40 - - - Cumulative Placements <br />20 ---- -- ..._...... _.._._.... ---- <br />0—i—--r----rT <br />°a� AJati air PQM day A yJS Reset ore{Qec t�gec <br />�a 4e Q 4 <br />4, OL4 eke eye <br />� 'a <br />Employer Recruitment Goal: <br />The employer recruitment goal is 20 to 25 companies for the 100 placements of program participants. <br />EXHIBITA <br />