x v Qtr 1, 2012 Qtr 2, 2012 Qtr 3, 2012 Qtr 4, 2012 Qtr 4, 2011 Nov Task Feb Mar Apr May Jun Jul Aug Sep Oct DE O WBS Mode . Task Name Duration * S Finish Predecessors Cost Sep Oct Nov Dec Jan 41% 0 0 . POM+ Project 138.88 d 1/3/12 7/18/12 $1,158,400.00 1.0 . POM+ Project 105 d 1/3/12 5/31/12 $1,158,400.00 2 . R&D 53.88 d 1/3/12 3/19/12 $166,400.00 100% 1.1 100% 3 $70,400.00 V 1.1.1 Need Survey 22 d 1/3/12 2/3/12 4 1.1.2 2/29/12 $69,120.00 100% V Set Product Specs 18 d 2/3/12 100% 1.1.3 Shelf Life Report 10 d 2/29/12 3/14/12 $19,200.00 100% 6 V 1.1.4 Nutrition Report 4 d 3/14/12 3/19/12 $7,680.00 100% 7 V Secure Fruit Suppliers 20 d 3/20/12 4/16/12 5.6 $9,600.00 1.2 1.3 Initial Production 54 d 2/29/12 5/15/12 $609,600.00 Co 9 1.3.1 Equipment Rehab 23 d 2/29/12 4/2/12 4 $220,800.00 100% V 10 1.3.2 Production Trials 20 d 4/17/12 5/14/12 7.9 $388,800.00 20 d 5/14/12 $235,200.00 0% 11 1.3.3 . Quality Trials 4/17/12 0% 12 1.3.4 Quality Metrics 5 d 4/17/12 4/23/12 $12,000.00 0% 13 1.3.5 Quality Training 15 d 4/24/12 5/14/12 12 $136,800.00 0% 14 1.4 . Distribution 70 d 3/20/12 6/26/12 $207,200.00 0% 1.4.1 Market Testing 30 d 3/20/12 4/30/12 5,6 $96,000.00 0% 16 1.4.2 Package Design 30 d 5/1/12 6/26/12 15 $31,200.00 0% 17 Select Distributors 25 d 5/1/12 6/5/12 5.6 1.4.3 $80,000.00 10% 18 $50,400.00 1.5 Legal 20 d 5/1/12 5/29/12 0% 21 1.6 Prepare Product Lauch 15 d 6/27/12 7/18/12 13,16,17 $115,200.00