Message-ID: <18218139.1075844208358.JavaMail.evans@thyme> Date: Fri, 18 May 2001 01:58:00 -0700 (PDT) From: elizabeth.linnell@enron.com To: richard.shapiro@enron.com, steven.kean@enron.com, michael.terraso@enron.com Subject: Re: Corporate Allocations April 2001 Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Elizabeth Linnell X-To: Richard Shapiro, Steven J Kean, Michael Terraso X-cc: X-bcc: X-Folder: \Richard_Shapiro_June2001\Notes Folders\All documents X-Origin: SHAPIRO-R X-FileName: rshapiro.nsf I think part of the issue is how the allocations are classified within the Europe analysis spreadsheet. Asset Ops EHS and Reg Tech Analysis are classified as Asset Management, which doesn't seem to be an issue. However, Chief Environmental Officer is classified by Europe as Public Relations, and Environment and Environmental Policy and Compliance are classified as Gov't Affairs. We need to address whether these need to be consolidated as a separate category of EHS to include all of these cost center allocations. This is the first time I've seen this spreadsheet, but I'm happy to work with Stephen to work out how to better reflect the categorization - this year if possible, and definately for next year. This may be more at a policy level, however, so we may need further involvement of the budget owners. ----- Forwarded by Elizabeth Linnell/NA/Enron on 05/18/2001 08:52 AM ----- Steven J Kean 05/17/2001 11:31 AM To: Elizabeth Linnell/NA/Enron@Enron cc: Richard Shapiro/NA/Enron@Enron Subject: Re: Corporate Allocations April 2001 Is this a 2001 question? If so it seems to me we shouldn't bother with it. If this is a 2002 question, then let;s discuss ---------------------- Forwarded by Steven J Kean/NA/Enron on 05/17/2001 11:30 AM --------------------------- Richard Shapiro 05/16/2001 07:19 PM To: Steven J Kean/NA/Enron@Enron cc: Subject: Re: Corporate Allocations April 2001 Can you help me on this one? ---------------------- Forwarded by Richard Shapiro/NA/Enron on 05/16/2001 07:18 PM --------------------------- Peter Styles@ECT 05/16/2001 02:07 PM To: Greg McMahon/LON/ECT, Stephen Wood/ENRON@EUEnronXGate @ ENRON cc: Paul Dawson/Govt. Affairs/LON/ECT@ECT, Paul Hennemeyer/LON/ECT@ECT, Doug Wood/LON/ECT@ECT, Richard Shapiro/NA/Enron@Enron Subject: Re: Corporate Allocations April 2001 I frankly don't see Enron Europe getting $12,000 per month value from "Environment" nor "Environmental policy and compliance". I have raised with the Washington office why someone there is apparently following European environmental legislation and policy, when such things can only directly affect Enron Europe's business. I see that PR get hit with more than twice this amount to pay for our "Chief Environmental Officer". By copy I'm asking RIck Shapiro's view; we could obviously take the question up direct with Steve Kean. Doug may wish to comment on the international project finance allocation, also from Washington. We need to schedule a review with you of the May indicative expenditure report. Would late pm on 29th be convenient? From: Stephen Wood/ENRON@EUEnronXGate on 05/16/2001 06:07 PM GDT To: Fernley Dyson/LON/ECT@ECT, Melissa Allen/LON/ECT@ECT, Mark Pickering/Enron@EUEnronXgate, Anne Edgley/LON/ECT@ECT, Jackie Gentle/LON/ECT@ECT, Ted Murphy ii/Enron@EUEnronXGate, Adam Overfield/Enron@EUEnronXGate, Rod Sayers/LON/ECT@ECT, Mark Evans/Legal/LON/ECT@ECT, Doug Wood/LON/ECT@ECT, Paul Hennemeyer/LON/ECT@ECT, Paul Dawson/Govt. Affairs/LON/ECT@ECT, Peter Styles/LON/ECT@ECT, Drew Lynch/Enron@EUEnronXGate cc: Michael R Brown/LON/ECT@ECT, Suzanne Lane/Enron@EUEnronXGate, Greg McMahon/Enron@EUEnronXGate, Damien Campbell/ENRON@EUEnronXGate, Ben Williams/ENRON@EUEnronXGate, Nicola Luxford/EU/Enron@Enron Subject: Corporate Allocations April 2001 All, please review the below Corporate allocations for April. Total allocations for the month are below plan by $1.1m. Congratulations to HR who managed to get a net credit from Corp of $165k. If you have any questions please get back to your management accountant or myself. regards, Stephen x34738