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Enron Mail |
Each of you have a seperate spreadsheet in the attacked Excel workbook. Please review the company, facilities and cost. The cost focuses on only three "cost elements", these cost elements represent approximately 90% of our budget, excluding salaries. Please input individual facility cost for each of the cost elements on your attached workbook.
The cost elements are: The main budget spreadsheet is protected, because this is the budget that was approved. By rolling up all the facility cost , Bill will be able to determine if we are able to reduce our O&M budget any for 2002. I know there will be queswtins, please call me at 806-886-8104. Thnaks!!
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