Message-ID: <13460431.1075859047486.JavaMail.evans@thyme> Date: Mon, 15 Oct 2001 17:21:09 -0700 (PDT) From: chris.lambert@enron.com To: stephen.schwarzbach@enron.com Subject: EREC Preliminary 2002 Plan Cc: adam.umanoff@enron.com, a..lindholm@enron.com, mike.westbeld@enron.com, tracy.geaccone@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: adam.umanoff@enron.com, a..lindholm@enron.com, mike.westbeld@enron.com, tracy.geaccone@enron.com X-From: Lambert, Chris X-To: Schwarzbach, Stephen X-cc: Umanoff, Adam , Lindholm, Tod A. , Westbeld, Mike , Geaccone, Tracy X-bcc: X-Folder: \TGEACCO (Non-Privileged)\Geaccone, Tracy\Inbox X-Origin: Geaccone-T X-FileName: TGEACCO (Non-Privileged).pst Steve, Please find attached the preliminary 2002 EREC earnings and cash flow plans. This is a preliminary draft only. As discussed with Tod, the operating cost line has been adjusted at a summary level to achieve the IBIT target agreed to during Friday's review with Stan Horton. The actual adjustments made to arrive at the final plan will involve different timing and P&L lines. Please contact me at (661) 823-6467 if you have any concerns. Thank you. Chris Lambert