2001 preliminary c billing becky charges corp go rac based projections expected expenses charges based following assumptions percentages parenthesis show amount time allocated person group rac 1 value risk group var md 25 vp 60 director 100 5 managers 100 2 enterprise wide risk management manager 100 associate 100 currently hired shortly hire 4 managers var group expansion var group planned based requests rac support vince forwarded vince j kaminski hou ect 12 19 2000 01 52 pm shirley crenshaw 12 19 2000 11 30 vince j kaminski hou ect ect cc subject 2001 preliminary c billing forwarded shirley crenshaw hou ect 12 19 2000 11 25 becky pham 12 19 2000 11 13 shirley crenshaw hou ect ect cc subject 2001 preliminary c billing madam meeting corp tomorrow reference intercompany billing corp concerned research allocation need back billing help get end day reviewed ready tomorrow please let know thanx forwarded becky pham hou ect 12 19 2000 11 08 stephen schwarzbach enron 12 18 2000 08 55 becky pham hou ect ect cc subject 2001 preliminary c billing becky discussing allocations appropriate groups within corporate ones accepting rejecting charges forwarding appropriate individuals within corp departments review consider corp agreement hear back also reviewed receiving 2000 questions relating 2000 2001 1 esource 2 ena ops direct 3 ena occ direct 4 ena co 021 vince kaminsky group charges 2000 16 k 20 k rac group rate would expect 2001 250 k 300 k plan amount sent 1 9 mm need detail thanks steve becky pham ect 12 14 2000 05 15 pm stephen schwarzbach corp enron enron regina hawley gpgfin enron enron cc subject 2001 preliminary c billing attached 2001 preliminary inter company billing ena billing plan numbers departments except external legal external tax billed base actual quarterly review done determine variance plan vs actual amounts variance amount material adjust billing business unit accordingly questions call 5 7094 please review billing notify questions wednesday december 20 2000 otherwise assumed agree intercompany billing ena person business unit receiving invoice invoice needs go someone else business unit please forward correct person included forward e mail