Message-ID: <13700671.1075845082621.JavaMail.evans@thyme> Date: Thu, 29 Mar 2001 14:40:00 -0800 (PST) From: bob.hall@enron.com To: sally.beck@enron.com, leslie.reeves@enron.com, jeffrey.gossett@enron.com, rita.wynne@enron.com Subject: New Profit Centers Cc: heather.choate@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: quoted-printable Bcc: heather.choate@enron.com X-From: Bob M Hall X-To: Sally Beck , Leslie Reeves , Jeffrey C Gossett , Rita Wynne X-cc: Heather Choate X-bcc: X-Folder: \Beck, Sally\Beck, Sally\Hall, Bob X-Origin: BECK-S X-FileName: Beck, Sally.pst We may be creating another problem. I'll have Heather set up a meeting for next week. thanks bob ---------------------- Forwarded by Bob M Hall/NA/Enron on 03/29/2001 11:34= AM --------------------------- =20 =09Enron North America Corp. From: Rita Wynne @ ECT = 03/29/2001 11:05 AM=09 =09=09 To:=09Bob M Hall/NA/Enron@Enron cc:=09=20 Subject:=09New Profit Centers Bob,=20 Per our conversation - on this past Tuesday, a group met from VM, Gas Acct= g. and East Risk to discuss the recording of the 12 east desks and 7 centra= l desks to SAP. Effective with March flow, each desks for Central and East = will record to its own profit center in SAP (the wellhead desks and Texas w= ere done in Feb.'s g/l). According to Gas Acct., they will calculate UA fo= r each of the profit centers (19 in total). As we discussed, VM does not h= ave the appropriate Unify reports or manpower to support this level of acc= ounting at this time and for this month will continue to tie UA4 out as we = have in the past using our same reports - Gas Acct. will have to sum their = side of the UA4 calc. to match us. With the foresight of eventually going = to profit center level accouting and reporting, there will need to be signi= ficant changes to our current back end systems and processes to handle this= lower level of reporting. I believe the flash is already being done at th= e different profit centers, but all the downstream groups are still perform= ing their analysis at a more consolidated level. There were discussions in= the meeting that OA would not go to this lower level, but I am of the opin= ion that we all need to be consistent in our analysis and reporting across = the organization - so if this is the path we take, then everyone's process = will need to be able to handle this level of detail. Of course, no decisio= ns were made in our meeting, and as I stated, for now, VM's process will re= main unchanged for this month. Please let me know if you want to discuss f= urther. Thanks!