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Headcount Forecast
Headcount Forecast

TouchTop Technologies, Inc.

TouchTop Technologies Headcount Forecast

Department

Q1 1997

Q2 1997

Q3 1997

Q4 1997

1997

     Consulting - Direct

0

0

0

0

0

     Sales & Marketing

0

0

0

0

0

     Research  & Development

3

5

6

6

6

     General & Administrative

6

7

7

7

7

 

Q1 1998

Q2 1998

Q3 1998

Q4 1998

1998

     Consulting - Direct

14

14

14

14

14

     Sales & Marketing

1

7

7

7

7

     Research  & Development

6

9

9

9

9

     General & Administrative

7

10

10

10

10

 

Q1 1999

Q2 1999

Q3 1999

Q4 1999

1999

     Consulting - Direct

19

19

19

19

19

     Sales & Marketing

13

13

13

14

14

     Research  & Development

9

9

11

11

11

     General & Administrative

24

24

27

27

27

 

Q1 2000

Q2 2000

Q3 2000

Q4 2000

2000

     Consulting - Direct

23

23

23

23

23

     Sales & Marketing

19

19

21

21

21

     Research  & Development

11

12

12

12

12

     General & Administrative

27

27

27

27

27

 

Q1 2001

Q2 2001

Q3 2001

Q4 2001

2001

     Consulting - Direct

23

23

23

23

23

     Sales & Marketing

27

27

27

27

27

     Research  & Development

13

13

13

13

13

     General & Administrative

27

27

27

27

27

The Organization 24.

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