Message-ID: <12026203.1075842511137.JavaMail.evans@thyme> Date: Thu, 21 Sep 2000 03:27:00 -0700 (PDT) From: drew.fossum@enron.com To: dave.neubauer@enron.com, steve.gilbert@enron.com, mike.mcgowan@enron.com, mary.miller@enron.com, steven.harris@enron.com, lindy.donoho@enron.com Subject: Re: 2000 3CE GPG Overview Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Drew Fossum X-To: Dave Neubauer, Steve Gilbert, Mike McGowan, Mary Kay Miller, Steven Harris, Lindy Donoho X-cc: X-bcc: X-Folder: \Drew_Fossum_Dec2000_June2001_1\Notes Folders\'sent mail X-Origin: FOSSUM-D X-FileName: dfossum.nsf Am I the only one who doesn't understand this answer? DF ---------------------- Forwarded by Drew Fossum/ET&S/Enron on 09/21/2000 10:25 AM --------------------------- Elaine Concklin 09/20/2000 06:04 PM To: Dave Neubauer/ET&S/Enron@ENRON, Steve Gilbert/ET&S/Enron@ENRON, Mike McGowan/ET&S/Enron@ENRON, Drew Fossum/ET&S/Enron@ENRON, Steven Harris/ET&S/Enron@ENRON, Lindy Donoho/ET&S/Enron@ENRON cc: Vera Apodaca/ET&S/Enron@ENRON, Henry Baker/ET&S/Enron@ENRON, Sophie Patel/ET&S/Enron@ENRON Subject: Re: 2000 3CE GPG Overview FYI - regarding your question this afternoon. Everyone be sure to dream up some creative ways to improve earnings . . . We need revisions by Friday morning. Thanks! Elaine ---------------------- Forwarded by Elaine Concklin/ET&S/Enron on 09/20/2000 05:58 PM --------------------------- Tracy Geaccone 09/20/2000 05:54 PM To: Elaine Concklin/ET&S/Enron@ENRON cc: Subject: Re: 2000 3CE GPG Overview $2.5MM SAP accrual which I will use to offset the increase in the Corp charges for this year instead of charging to the pipelines. $5.0 -$6.0MM I hope to be able to carry over to next year. It depends on the $ some costs really come in at. We did some things in the second quarter to hold income back. I can't really reverse this year. If our GPG target does go up to $401MM, I will have a $35 MM hole at my level. I wrote off business development projects and some other things. The inventory deal is still up in the air. Rod will know more tomorrow. At this point in time, even if it happens higher, we will still have a hole. Maybe they can try the structured products??? Tracy Elaine Concklin 09/20/2000 04:10 PM To: Tracy Geaccone/GPGFIN/Enron@ENRON cc: Subject: 2000 3CE GPG Overview Tracy, Can you tell me what the ($10.2) for Enron Pipeline Company is in the 3CE (primarily in Q1 & Q2)? That seems to be creating the remaining GPG hole for the year. Our officers had been counting on having more reserves to carry into 2001 to help fill the NNG and TW gaps. I also heard from Bob that the inventory deal may still be viable at a higher amount - more like $20MM. Do you have any updates on that? Thanks, Elaine