Message-ID: <3021262.1075854618401.JavaMail.evans@thyme> Date: Mon, 31 Jan 2000 05:30:00 -0800 (PST) From: eric.bass@enron.com To: brenda.herod@enron.com Subject: A note on PMA's Cc: bryan.hull@enron.com, david.baumbach@enron.com, o'neal.winfree@enron.com, michael.walters@enron.com, phillip.love@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: bryan.hull@enron.com, david.baumbach@enron.com, o'neal.winfree@enron.com, michael.walters@enron.com, phillip.love@enron.com X-From: Eric Bass X-To: Brenda F Herod X-cc: Bryan Hull, David Baumbach, O'Neal D Winfree, Michael Walters, Phillip M Love X-bcc: X-Folder: \Eric_Bass_Dec2000\Notes Folders\All documents X-Origin: Bass-E X-FileName: ebass.nsf You may notice that 9911 PMA's are $(208,881) or approx 10% to the final P&L. You will also notice that the detail following the majority of the adjustments is Unaccounted For Gas. At the close of business for the 991 P&L, we saw a gain of approx. $250,000 because of a blowout in UA4. We thought that it would be prudent to top level this amount and use it to offset the PMA's we would take as a result of this UA4 blowout. Therefore, the net impact of 9911 PMA's is $41,119 or 2% of last day P&L. I just wanted to congratulate the team on a great P&L for the month of November. -Eric