Message-ID: <7033746.1075858755265.JavaMail.evans@thyme> Date: Fri, 12 Oct 2001 06:39:51 -0700 (PDT) From: sally.beck@enron.com To: greg.piper@enron.com, mark.pickering@enron.com Subject: RE: 2002 Corporate Allocations to EIM Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Beck, Sally X-To: Piper, Greg , Pickering, Mark X-cc: X-bcc: X-Folder: \SBECK (Non-Privileged)\Sent Items X-Origin: Beck-S X-FileName: SBECK (Non-Privileged).pst The last message in this trail is McMahon's note to the Management Committee members regarding allocations and an attached spreadsheet with his proposed acceptance of allocations. Just FYI. I met with Kent Castleman yesterday to get a feel for the areas where McMahon has questions regarding our Net Works budget. I will pass those along to Brad, Jenny, and Beth today, and will copy you two on that note. Bowen has already reviewed Kevin Sweeney's budget for Operations. Kevin reduced his direct costs by $1MM relative to the original budget submitted, and Kent says that Jeff and Ray are fine with that one now. I don't anticipate much conversation around that on Monday. --Sally -----Original Message----- From: Castleman, Kent Sent: Thursday, October 11, 2001 5:44 PM To: Beck, Sally Subject: FW: 2002 Corporate Allocations to EIM here is the only copy of McMahon's email that I have Kent -----Original Message----- From: Castleman, Kent Sent: Tuesday, October 09, 2001 4:37 PM To: Colwell, Wes Subject: FW: 2002 Corporate Allocations to EIM here is McMahon's email with the attached file Kent -----Original Message----- From: Garner, Bruce Sent: Tuesday, October 09, 2001 7:49 AM To: McMahon, Jeffrey; Bowen Jr., Raymond Cc: Castleman, Kent Subject: FW: 2002 Corporate Allocations to EIM I had a discussion with Michael about allocations and the London office I would like to discuss with you. regards bruce -----Original Message----- From: Brown, Michael - COO London Sent: 09 October 2001 08:21 To: Garner, Bruce Subject: FW: 2002 Corporate Allocations to EIM -----Original Message----- From: McMahon, Jeffrey Sent: 08 October 2001 21:28 To: Causey, Richard; Whalley, Greg Cc: Castleman, Kent; Bowen Jr., Raymond; Brown, Michael - COO London; Buy, Rick; Causey, Richard; Delainey, David; Derrick Jr., James; Dietrich, Janet; Fallon, Jim; Fastow, Andrew; Frevert, Mark; Glisan, Ben; Haedicke, Mark E.; Horton, Stanley; Hughes, James A.; Kean, Steven J.; Kitchen, Louise; Koenig, Mark; Lavorato, John; Lay, Kenneth; Mcconnell, Mike; McMahon, Jeffrey; Shankman, Jeffrey A.; Sherriff, John; Whalley, Greg Subject: 2002 Corporate Allocations to EIM Attached please find the corporate allocations for the 2002 fiscal year that EIM will accept. After unsuccessfully attempting to get some justification for the PROPOSED allocations from many of the various corporate groups, we have had to make a determination ourselves as to what we believe are reasonable charges for the value received from these groups. This determination was based on several factors including, 2001 actual allocations, expected services provided to EIM, redundant services provided by other groups that are also performed at EIM, etc. The attached charges are acceptable to EIM and will be used in the budget presentation to the office of the chair unless the allocating groups can come to an agreement with Kent Castleman of EIM as to a revision of these charges before such meeting. << File: Allocations to EIM 2002 Plan v2.xls >> Jeffrey McMahon and Ray Bowen