Message-ID: <27828757.1075855871069.JavaMail.evans@thyme> Date: Mon, 28 Aug 2000 02:19:00 -0700 (PDT) From: sheri.thomas@enron.com To: sally.beck@enron.com Subject: Test Results of EOL Management Report Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Sheri Thomas X-To: Sally Beck X-cc: X-bcc: X-Folder: \Sally_Beck_Dec2000\Notes Folders\Eol X-Origin: Beck-S X-FileName: sbeck.nsf This is the preliminary results of "round 2" of testing the management report. I will give you the highlights tomorrow in our meeting. (Stephen's comments pretty much cover it). Sheri ---------------------- Forwarded by Sheri Thomas/HOU/ECT on 08/28/2000 09:16 AM --------------------------- From: Sheri Thomas 08/28/2000 09:17 AM To: Andy Zipper/Corp/Enron@Enron cc: Subject: Test Results of EOL Management Report Let me know if you want us to go over this with you. Sheri ---------------------- Forwarded by Sheri Thomas/HOU/ECT on 08/28/2000 09:15 AM --------------------------- From: Stephen Simpson@ENRON on 08/25/2000 06:19 PM To: Louise Kitchen/HOU/ECT@ECT cc: David Forster/Corp/Enron@Enron, Torrey Moorer/HOU/ECT@ECT, Sheri Thomas/HOU/ECT@ECT, Mark Thibodeaux/HOU/ECT@ECT, Andrew Parsons/Corp/Enron@Enron Subject: Test Results of EOL Management Report Louise, I have attached a draft of the newly revised report on our test results of the EOL Management Report for your review. Please keep in mind this is a tentative draft. Mark and Andrew still want to perform some QA on the results and Torrey is still looking into some of the observations. To summarize, we observed a significant improvement from the last test we performed a few months ago. The systemic problems that created a large volume of the discrepancies in our previous testing have been greatly reduced. The majority of the discrepancies identified in the most recent testing are primarily a result of random data entry errors and some deal booking changes made in the back office without the Product Control Group's knowledge. Torrey has already corrected the most significant discrepancies and is continuing to investigate the smaller items. Andrew and I will both be on vacation for the week of August 28. When we return, we will set up a meeting with you and Dave to discuss the final results once Torrey has had time to conclude his research. Steve