Organization A has the following information specific to program 1:

Annual target is 5 500 hours of service and 680 clients. The lowest performing year, due to the pandemic impact, as the following metrics:

20/21 - 126 clients and 503 hours of service, 21/22 - 238 client and 809 hours of service, 22/23 - 347 clients and 1466 hours of service.

Planning involving 23/24 included a 25% reduction of the original targets, therefore 5 500 was reduced to 4000 and 680 was reduced to 495.

What is an acceptable quarterly increment target over 1 fiscal year to reach the annual target of 5 500 hours of service and 680 clients.

Consider the following, each client receives a total of 8 hours of service