Message-ID: <2079406.1075854481928.JavaMail.evans@thyme> Date: Fri, 10 Nov 2000 04:48:00 -0800 (PST) From: david.delainey@enron.com To: tim.belden@enron.com Subject: 2001 Plan Cc: john.lavorato@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: john.lavorato@enron.com X-From: David W Delainey X-To: Tim Belden X-cc: John J Lavorato X-bcc: X-Folder: \David_Delainey_Dec2000\Notes Folders\'sent mail X-Origin: Delainey-D X-FileName: ddelain.nsf Tim, lets not worry about margin at this point - we are trying to get a handle on headcount and direct expenses/capital charge first. You will have your day in court to discuss margin soon. Regards Delainey ---------------------- Forwarded by David W Delainey/HOU/ECT on 11/10/2000 12:46 PM --------------------------- From: Tim Belden 11/10/2000 12:32 PM To: David W Delainey/HOU/ECT@ECT cc: Subject: 2001 Plan ---------------------- Forwarded by Tim Belden/HOU/ECT on 11/10/2000 09:34 AM --------------------------- From: Tim Belden on 11/10/2000 10:31 AM To: John J Lavorato/Corp/Enron, Dave Delainey cc: Subject: 2001 Plan I received the 2001 plan that Dave sent up here. Chris and I talked and are working through all of the questions that Dave had. I noticed that the gross margin plan for west power trading was $170 million. When you were here I talked about $100 million total and then you talked me up to $120 million total with $100 from the trading efforts and $20 from middle market/services. Why the change from $120 to $170? Perhaps it was a typo????? While I intend to make as much money as I possibly can next year, the $170 number seemed high. Particularly given the regulatory freak show that is going down in California right now.