FW: 2002 Aviation budget ,
 fyi

 -----Original Message-----
From: 	Fitch, Gary  
Sent:	Friday, August 24, 2001 12:52 PM
To:	Jones, Dana; Barnes, Caroline
Subject:	RE: 2002 Aviation budget

Use $4,800 so there will be no surprises. That includes fixed and variable. 
The budget has not been approved yet, there could be an increase, but I feel confident with the $4,800 estimate. 

 -----Original Message-----
From: 	Jones, Dana  
Sent:	Friday, August 24, 2001 12:08 PM
To:	Barnes, Caroline
Cc:	Fitch, Gary
Subject:	RE: 2002 Aviation budget

Caroline,  What I been told is the following:

	$3,775/hr  fixed costs plus variable costs associated with specific trips i.e. fuel, landing fees, catering etc.

Typically I think an average per hour cost of $4,500 is used.

Gary,  Does this sound reasonable for budgeting purposes?

Dana

	

 -----Original Message-----
From: 	Barnes, Caroline  
Sent:	Friday, August 24, 2001 12:03 PM
To:	Jones, Dana
Subject:	RE: 2002 Aviation budget

Dana what is the cost associated with the plane usage?   cvb

 -----Original Message-----
From: 	Jones, Dana  
Sent:	Friday, August 24, 2001 11:41 AM
To:	Concklin, Elaine; Barnes, Caroline; Fitch, Gary
Cc:	Gilbert, Steve; Goradia, Pallavi; Geaccone, Tracy
Subject:	2002 Aviation budget

For the 2002 Plan NNG will budget aviation by function i.e commercial, operations etc.  Therefore each functional area needs to assess their company plane usage and budget accordingly for 2002.

Gary,  Once we have rolled each functional area up to the NNG legal entity level we will be able to provide you with the total NNG aviation budget for 2002. 

Dana


Dana L. Jones
NNG Commercial Support
713-853-5787
elaine.concklin@enron.com, steve.gilbert@enron.com, tracy.geaccone@enron.com