Message-ID: <3481535.1075840309336.JavaMail.evans@thyme>
Date: Thu, 3 Jan 2002 12:44:42 -0800 (PST)
From: chris.gaskill@enron.com
To: s..shively@enron.com
Subject: FW: Updated Netco-Fundies
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X-From: Gaskill, Chris </O=ENRON/OU=NA/CN=RECIPIENTS/CN=CGASKILL>
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Hunter,

Attached is the latest budget with the revision to $10,000 for travel and entertainment.  Here is the breakdown of the $475,600 for outside services:

$250,000 - PI/Dwights from IHS energy (needed for supply forecast, was paid by Enron Corp. and has never been in the budget before)
$70,000 - MIPD(Major Industrial Plant Database), PI Grid, IHS DRN monthly updates (needed for database and web scraping)
$40,000 - 1/3 of PIRA annual fee
$15,000 - WEFA energy consulting monthly updates and AGA forecast
$6,600 - Earthsat/PIRA weekly AGA forecast
$20,000 - Dow Jones Interactive (14 users at $120/month)
$24,000 - Bloomberg (1 terminal at $2000/Month)
$30,000 - Reuters (4 users at $600/Month)
$5,000 - SAS software
$15,000 - Misc. data (state rig count data, Railcar loading data, etc.)

Let me know if you have any questions.
Chris
 -----Original Message-----
From: 	Hardy, Trey  
Sent:	Thursday, January 03, 2002 1:59 PM
To:	Gaskill, Chris
Subject:	Updated Netco-Fundies

 
This includes your T&E adjustment.


Thanks

Trey