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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