2002 ea budget enw budget update suggestions piper richter webb met whalley saturday hours overall enrononline strategy budget showed development completed date general development list going forward also showed time report well growth numbers last 12 months also explained commercial objectives going forward finally showed suggested eol budget plan showed including 2001 plan vs 2001 forecast vs 2002 plan well allocation methodology greg generally ok total 2002 plan number eol 37 7 million fully loaded bonus indirects depreciation want money would spent like allocation methodology currently cost based based development products suggested charge included fixed fee plus product setup fee plus product maintenance fee plus per transaction charge etc richter webb researching try see work think agree 37 7 million good 2002 still need agree part ea current cost based suggestion ea eol 2002 22 million question lavo accept charges 2002 eol based transactions sheriff also entire eol suggested budget part meet eim egm today total enw charges operations current suggested 2002 ea charge 44 7 million also fully loaded number slightly 2001 forecast sally bob explain detail week would like agree accept eas budget number 2002 plan operations still need work would possibly bill fixed variable form includes transaction counts infrastructure current suggested ea plan number 2002 40 9 million 2001 forecast include 10 5 million controllable expense budget directly ea issue left eas headcount headcount development server infrastructure charge related development would effect ea number first issue ea headcount represented hr current ea infrastructure charge assumes complete number larger number requested deal additional headcount differently since ea bill fully loaded basis work wes team today tomorrow come plan development current suggested 2002 plan expense number ea fully loaded 44 5 million vs 2001 forecast 34 4 million also 2002 suggested capital number ea 50 1 million vs 2001 forecast capital number 50 million question get 84 4 million 2001 would get 94 6 million 2002 first mark sally met sunday want 2002 plan numbers 2001 forecast need next three days finalize critical maintenance new development projects 2002 ea team bob hall mark pickering mark call stock perlman rao hotte sees necessary greg piper pickering final say enw tell want side story belden work us three next days agree want work around clock least approximately right thoughts gp greg piper president ceo enron net works llc _ _ _ _ _