1. Solution MGMT E-5070

5. 1 st Quarter Forecast for the Fourth Year

8. Naïve Approach Tracking Signals

9. Tracking Signal Chart Naïve Approach Qtr Qtr Qtr Qtr Qtr Qtr 1 2 3 4 5 6 7 8 9 10 11 12 + 3 + 2 + 1 0 - 1 - 2 - 3 UPPER CONTROL LIMIT LOWER CONTROL LIMIT NONE TRACKING SIGNAL Tracking Signal Tripped UCL

11. 1 st Quarter 4 th Year Forecast

14. 2-Quarter Moving Average Tracking Signals

15. Tracking Signal Chart Two - Quarter Moving Average Approach Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr 3 4 5 6 7 8 9 10 11 12 + 3 + 2 + 1 0 - 1 - 2 - 3 UPPER CONTROL LIMIT LOWER CONTROL LIMIT NONE TRACKING SIGNAL Tracking Signal Tripped UCL

21. Trend Line Tracking Signals

22. Tracking Signal Chart Trend Line Regression Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr 1 2 3 4 5 6 7 8 9 10 11 12 + 3 + 2 + 1 0 - 1 - 2 - 3 UPPER CONTROL LIMIT LOWER CONTROL LIMIT TRACKING SIGNAL Narrow CL Wide CL

23. Tracking Signal Chart Trend Line Regression Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr Qtr 1 2 3 4 5 6 7 8 9 10 11 12 + 3 + 2 + 1 0 - 1 - 2 - 3 UPPER CONTROL LIMIT LOWER CONTROL LIMIT TRACKING SIGNAL

28. Solution MGMT E-5070