Message-ID: <19857872.1075848069041.JavaMail.evans@thyme> Date: Sat, 19 May 2001 05:35:00 -0700 (PDT) From: suzanne.brown@enron.com To: steven.kean@enron.com Subject: FW: EES Net Growth - pls verify- need back AM tomorrow-Thanks. Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Suzanne Brown X-To: Steven J Kean X-cc: X-bcc: X-Folder: \Steven_Kean_June2001_3\Notes Folders\Cost controls X-Origin: KEAN-S X-FileName: skean.nsf Steve, Here is the response from EES to confirm their staff increases, particularly the increase of admins of 146 which is roughly 38% of total increase of 389 for year 2000. Thanks. -----Original Message----- From: James, Ron Sent: Thursday, May 17, 2001 7:37 AM To: Brown, Suzanne Subject: Re: EES Net Growth - pls verify- need back AM tomorrow-Thanks. Note Kalen's general comment plus the IPT aquisition added over 100 in October. ---------------------- Forwarded by Ron James/HOU/EES on 05/17/2001 07:34 AM --------------------------- Kalen Pieper 05/16/2001 08:19 PM To: Ron James/HOU/EES@EES cc: Subject: Re: EES Net Growth - pls verify- need back AM tomorrow-Thanks. we were growing our business, doubled our expected return to the company, I think that is enough! ---------------------- Forwarded by Ron James/HOU/EES on 05/15/2001 04:22 PM --------------------------- From: Suzanne Brown/ENRON@enronXgate on 05/15/2001 04:17 PM To: Ron James/HOU/EES@EES cc: Kalen Pieper/HOU/EES@EES Subject: EES Net Growth - pls verify- need back AM tomorrow-Thanks. Ron, HEre's what we see in the DataMart as the largest headcount changes for EES 2000. Please confirm and validate or provide valid business reasons. thanks. 2000 Net Growth EES (third column-disregard first two) COMMERCIAL ACCT MNGT. 0 0 49 COMMERCIAL RISK MNGT. - RETAIL 0 0 42 COMM. SUPPORT ACCOUNTING 15 5 54 COMM. SUPPORT ADMIN. ASST./CLER. 31 36 146 COMM. SUPPORT DIRECT SALES SUPPORT -2 24 86 COMM. SUPPORT TRANSACTION SUPPORT 4 7 80 TECHNICAL ENGINEERING 0 1 140 TECHNICAL OPERATIONS -1 0 169 TECHNICAL TECH OPERATIONS SUPPORT -1 70 118 The technical areas appear to be from NEPCO - does that sound right for 2000? For the commercial and support areas - is this growth from the increased deal flow. Do you know why the admin level increased so much? 2001 Net Growth EES (third column-disregard first two) - no significant changes.