Message-ID: <12198527.1075856548767.JavaMail.evans@thyme> Date: Wed, 20 Sep 2000 05:39:00 -0700 (PDT) From: vince.kaminski@enron.com To: becky.pham@enron.com Subject: Budget Cc: vince.kaminski@enron.com Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: vince.kaminski@enron.com X-From: Vince J Kaminski X-To: Becky Pham X-cc: Vince J Kaminski X-bcc: X-Folder: \Vincent_Kaminski_Jun2001_4\Notes Folders\'sent mail X-Origin: Kaminski-V X-FileName: vkamins.nsf Becky, I am sending you two spreadsheets. Headcount gives the allocations by major business units. Please, see the sheet Allocations. Line 83 gives you the percentages you can use. Budget spreadsheet gives the budget projections. The sheet Allocations has been modified to include charges to RAC and GRM. I had to modify extensively the sheet Detail to account for the size of the group (as compared with 25 rows available to list the employees in the original spreadsheet). Please, check the logic of my modifications (I hope I copied all the formulas correctly). I had to assume a bonus number. I shall work on allocations by different business units within ENA and GRM but it's chasing a moving target. It changes from month to month. I shall be gone for the next 4 business days. Please, call me and leave a message on my voice mail if there is any question. I shall be listening to my voice messages. Sorry if there are any problems. I have to rush to catch my plane. Vince P.S. Thanks for all the help. I owe you lunch.