Message-ID: <598622.1075853097246.JavaMail.evans@thyme>
Date: Wed, 1 Aug 2001 14:23:00 -0700 (PDT)
From: michelle.leblanc@enron.com
To: elizabeth.atkinson@enron.com, chris.blizard@enron.com, jay.burgess@enron.com, 
	obed.cruz@enron.com, kurt.eggebrecht@enron.com, 
	joey.esperance@enron.com, mary.fischer@enron.com, 
	dara.flinn@enron.com, james.ginty@enron.com, 
	robert.guthrie@enron.com, jeff.herrold@enron.com, 
	james.hollman@enron.com, jones@enron.com, michael_c_jones@pgn.com, 
	mary.joseph@enron.com, jennifer.kennedy@enron.com, 
	harry.kent@enron.com, glenn.kobes@enron.com, robyn.larson@enron.com, 
	karen.laumand@enron.com, patricia.lee@enron.com, 
	robbie.lewis@enron.com, ling.li@enron.com, essie.locklear@enron.com, 
	james.maccallon@enron.com, dub.morris@enron.com, murray@enron.com, 
	jim_murray@pgn.com, caroline.nugent@enron.com, tom.rainbow@enron.com, 
	greek.rice@enron.com, dixie.riddle@enron.com, sally.seelig@enron.com, 
	mary.sontag@enron.com, john.swafford@enron.com, 
	glen.walloch@enron.com, robert.ward@enron.com, 
	robert.wilcott@enron.com, david.williams@enron.com, 
	danny.wilson@enron.com
Subject: Variance Schedule
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X-From: Michelle Leblanc <Michelle Leblanc/ENRON@enronXgate@ENRON>
X-To: Elizabeth Atkinson <Elizabeth Atkinson/ENRON@enronXgate>, Chris Blizard <Chris Blizard/Enron@EUEnronXgate>, Jay Burgess <Jay Burgess/ENRON@enronXgate>, Obed De La Cruz <Obed De La Cruz/HOU/EES@EES>, Kurt Eggebrecht <Kurt Eggebrecht/ENRON@enronxgate>, Joey Esperance <Joey Esperance/ENRON@enronXgate>, Mary Fischer <Mary Fischer/HOU/EES@EES>, Dara M Flinn <Dara M Flinn/HOU/EES@EES>, James Ginty <James Ginty/ENRON@enronXgate>, Robert Guthrie <Robert Guthrie/ENRON@enronXgate>, Jeff Herrold <Jeff Herrold/ENRON@enronXgate>, James Hollman <James Hollman/ENRON@enronXgate>, Jones, Michael C.  <Michael_C_Jones@pgn.com>, Mary Joseph <Mary Joseph/ENRON@enronXgate>, Jennifer Kennedy <Jennifer Kennedy/ENRON@enronXgate>, Harry Kent <Harry Kent/ENRON@enronXgate>, Glenn Kobes <Glenn Kobes/ENRON@enronXgate>, Robyn Larson <Robyn Larson/ENRON@enronXgate>, Karen Laumand <Karen Laumand/ENRON@enronxgate>, Patricia A Lee <Patricia A Lee/HOU/EES@EES>, Robbie Lewis <Robbie Lewis/ENRON@enronXgate>, Ling Li <Ling Li/ENRON@enronXgate>, Essie Locklear <Essie Locklear/ENRON@enronXgate>, James MacCallon <James MacCallon/ENRON@enronXgate>, Dub Morris <Dub Morris/ENRON@enronXgate>, Murray, Jim  <Jim_Murray@pgn.com>, Caroline Nugent <Caroline Nugent/ENRON@enronXgate>, Tom Rainbow <Tom Rainbow/ENRON@enronXgate>, Greek Rice <Greek Rice/ENRON@enronXgate>, Dixie Riddle <Dixie Riddle/ENRON@enronXgate>, Sally Seelig <Sally Seelig/HOU/EES@EES>, Mary Sontag <Mary Sontag/ENRON@enronXgate>, John Swafford <John Swafford/ENRON@enronXgate>, Glen Walloch <Glen Walloch/ENRON@enronXgate>, Robert Ward <Robert Ward/ENRON@enronXgate>, Robert Wilcott <Robert Wilcott/ENRON@enronXgate>, David C Williams <David C Williams/ENRON@enronXgate>, Danny Wilson <Danny Wilson/ENRON@enronXgate>
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Once you have completed your 2nd Current Estimate model, you will need to prepare a Variance Schedule explaining the differences between your 1st Current Estimate numbers and your 2nd Current Estimate numbers.  Attached is an example that Caroline Nugent prepared at 3rd Current Estimate for you to utilize as a template.  Please complete this variance analysis by noon on Thursday, August 2.  Please save all variance analysis at O:\Corporate\Tax\Lotus\2001 Current Estimate\2nd CE\1st CE to 2nd CE Variances by Business Unit.  This should help us eliminate some questions that might arise.  If you have any other current and/or deferrred tax adjustments, please detail those in a section at the bottom of the spreadsheet.  If you have any questions, please feel free to call me.

Thanks,
Michelle
3-0931