Message-ID: <17000659.1075862427325.JavaMail.evans@thyme> Date: Fri, 16 Nov 2001 11:51:25 -0800 (PST) From: elaine.concklin@enron.com To: tracy.geaccone@enron.com Subject: RE: Actual vs Plan 2002 Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Concklin, Elaine X-To: Geaccone, Tracy X-cc: X-bcc: X-Folder: \TGEACCO (Non-Privileged)\Geaccone, Tracy\Inbox X-Origin: Geaccone-T X-FileName: TGEACCO (Non-Privileged).pst Yes, Maria will call you today to schedule for the week after Thanksgiving. We met on November 1st to discuss the issues listed below, and Greg has been working to develop an ETS solution to our needs since then. I've inserted Greg's agenda from the Nov. 1st meeting with everyone listed in his invitation for your information. We'll be sure to include Barry and Cheryl also. --------------------------------------------------------------------------------------------------------------- -----Original Appointment----- From: Lewis, Greg Sent: Wednesday, October 31, 2001 2:49 PM To: Lewis, Greg; Kanani, Pratish; Darensbourg, Joe; Baker, Lee; Prendergast, Pat; Gunn, Cephus; Sullivan, Michael; Geaccone, Tracy Cc: Vo, Hoang; Johnson, Jan; Nelson, Emitra Subject: Updated: Plan, Actuals, Data Warehouse, Adaytum When: Thursday, November 01, 2001 8:30 AM-10:00 AM (GMT-06:00) Central Time (US & Canada). Where: 3AC 18C2 Location is 3AC 18C2. Purpose of the meeting is to set specific objectives for addressing ETS' requirements regarding integration of the data warehouse and Adaytum; plan vs actual variance reporting and current estimate reporting. Agenda: Opening Remarks - 5 min. Greg Lewis Level Setting (bring everyone up to date on where the various components stand) Description of Corp Adaytum direction - 10 min. Joe Darensbourg Description of Data Warehouse's current direction - 10 min. Pratish Kanani Description of ETS Adaytum direction - 10 min. Lee Baker Description of ETS cost center reporting direction (plan vs actual variance reporting) - 10 min. ETS' General Requirements - 10 min. Greg Lewis, Lee Baker Closing the Gap; how do we get there? Diagram the probable data flow - 10 min. Pratish Kanani Identify the requirements open points - 10 min. Pratish & Greg Identify the major milestones and time goals - 10 min. Pratish, Greg, All --------------------------------------------------------------------------------------------------------------- Thanks, Elaine -----Original Message----- From: Geaccone, Tracy Sent: Friday, November 16, 2001 1:37 PM To: Concklin, Elaine Subject: FW: Actual vs Plan 2002 Maria is setting this up right? -----Original Message----- From: Wiederholt, Patricia Sent: Friday, November 16, 2001 11:00 AM To: Geaccone, Tracy Cc: Perchal, Cheryl; Wiederholt, Barry; Boggs, Phil Subject: Actual vs Plan 2002 Tracy, There is a lot of confusion as to how 2002 Plan and Actual will be linked and how the related variance reporting will be made available. I was glad to hear you would be having a separate meeting to discuss this issue. Would you please make sure that both Cheryl Perchal and Barry Wiederholt are included in this discussion? Thanks!