Corporate initiatives

Main

Budget process

SG&A targets established by Martin

June 1 2010 - August 31 2010

Volume, margin, yield, and market prices

August 30, 2010 - September 30, 2010

GM district review meetings

October 25, 2010 - October 29, 2010

GM/District budget review - with Tony

November 08, 2010 - November 10, 2010

SG&A budget review meeting with Martin

November 09, 2010

Final budget review & sign off - Martin & Tony

November 17, 2010 - November 18, 2010

BOD variance analysis completed

December 01, 2010 - December 07, 2010

Send to the BOD

December 07, 2010

Strategic plan

Market analysis (RCGT)

july 12 2010 - august 20 2010

Strategic planning workshop

august 23 2010 - august 24 2010

Project Elvis

Announce intention of restructuration

August 28 2010

Restructuration

November 15 2010

Project Chemo

Begin restructuration

October 15 2010