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| FY2007 |
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| FY2008 |
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| Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug |
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Managers Coordination Meetings |
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Q1 Offsite |
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| 19th |
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Q2 Offsite |
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| nth |
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Q3 Offsite |
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| nth |
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Q4 Offsite |
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| nth |
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Quarterly Financial Planning Mtgs |
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Q1 Variances, Q2 Projections |
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| EOM |
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Q2 Variances, Q3 Projections |
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| EOM |
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Q3 Variances, Q4 Projections |
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| EOM |
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Q4 Variances, FY08 Forecasts |
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| EOM |
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Quarterly Reports |
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Q1 Report Due to IST-VP |
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| 13th |
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Q2 Report Due to IST-VP |
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| 12th |
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Q3 Report Due to IST-VP |
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| 13th |
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Q4 Report Due to IST-VP |
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| 3rd |
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| FY2007 |
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| FY2008 |
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| Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug |
Start-of-Fall Process |
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| 13th |
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Kick off meeting |
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| Begin... |
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| 3rd |