Message-ID: <11068844.1075840384172.JavaMail.evans@thyme> Date: Thu, 3 Jan 2002 14:16:18 -0800 (PST) From: david.port@enron.com To: edie.leschber@enron.com, rick.buy@enron.com Subject: RE: Business Plans Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Port, David X-To: Leschber, Edie , Buy, Rick X-cc: X-bcc: X-Folder: \rbuy\Inbox X-Origin: BUY-R X-FileName: richard buy 1-30-02..pst Herewith draft revised budget: I added some costs for market data which were perviously allocated in from Networks and which I don't think were factored in Despite the loss of two people today from the proposed research group I have left the HC in there for replacements I adjusted compensation and mix of grades Rgds DP -----Original Message----- From: Leschber, Edie Sent: Wednesday, January 02, 2002 10:18 AM To: Buy, Rick; Port, David Subject: FW: Business Plans Please find attached the below referenced budget for NETCO for Market Risk/Research combined. Included currently are primarily the basic employee costs based on average salaries and wages and average run rates (based on Sept 2001 YTD costs) for other types of expenses for your department. It is very important that any additional costs specific to your department which you feel are not represented in this budget be added at this time. Please review this budget and confirm to me your agreement or any changes or additions to it by 3:00 pm today. Please feel free to contact me at X30669 with any questions you have regarding this information. Thank you, Edie Leschber Manager, Financial Operations << File: Group_Netco.xls >> -----Original Message----- From: Killen, Faith Sent: Wednesday, January 02, 2002 8:36 AM To: Hardy, Trey; Vandor, David; Leschber, Edie Subject: FW: Business Plans We'll need to distribute the plans as currently prepared and work with the respective parties to finalize numbers by the end of today. Thanks. -----Original Message----- From: Kitchen, Louise Sent: Monday, December 31, 2001 9:42 AM To: Belden, Tim; Calger, Christopher F.; Presto, Kevin M.; Duran, W. David; Robinson, Mitch; Forster, David; Curry, Mike; Arnold, John; Shively, Hunter S.; Milnthorp, Rob; Zufferli, John; Luce, Laura; Vickers, Frank; Neal, Scott; Lagrasta, Fred; Aucoin, Berney C. ; Steffes, James D.; Roberts, Mike A.; Grigsby, Mike; Tycholiz, Barry; Allen, Phillip K.; Redmond, Brian; Martin, Thomas A.; Kitchen, Louise; Colwell, Wes; Hodges, Georgeanne; Webb, Jay; Hillier, Bob; McAuliffe, Bob; Rub, Jenny; Hall Jr., Robert L.; Brackett, Debbie R.; Oxley, David; Bradford, William S.; Myers, Thomas; Schultea, Kathryn; Garcia, Paul; Reeves, Leslie; Buy, Rick; Port, David; Patrick, Michael K.; Haedicke, Mark E. Cc: Killen, Faith Subject: Business Plans Faith Killen is putting together the new budget for Netco. I would like to emphasize that you need to include all of your costs of restart (new software licences, additional legal support etc). Please work with Faith to validate the numbers she is producing for January 3, 2002. Thanks Louise