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Enron Mail |
Thanks. These are Feb. only numbers, right? Do you have something showing
year to date? I'll give you a call. DF From: Eric Benson 03/08/2000 05:19 PM To: Drew Fossum/ET&S/Enron@Enron cc: Michael Moran/GPGFIN/Enron@Enron Subject: RC 0014 (Transwestern) and RC 0026 (Northern) Variance Report Drew - I have received and reviewed the February RC reports for Transwestern and Northern. My comments are indicated below: TRANSWESTERN RC report total actuals (total before allocations) were $50,090. RC report monthly budget (total before allocations) is $79,424. The variance between RC report actuals and monthly budget is $29,334 under budget. RC report total legal fees (expense only) for February is $2,619. The RC report monthly budget for legal fees (expense only) is $22,833. The variance between RC report total legal fees (expense only) and RC report monthly budget for legal fees (expense only) is $20,214 under budget. There is no budget for legal fees (charged to work order) nor were there any legal fee charges to work order. Total estimated legal fees (expense only) for February is $12,715. The variance between estimated total legal fees and monthly budget is $10,118 under budget. Total estimated actuals (expense only) for February is $60,186. The variance between total estimated actuals and total budget is $19,238 under budget. A hard copy of your RC report will be provided under separate cover. NORTHERN RC report total actuals (total before allocations) were $83,254. RC report total monthly budget (total before allocations) is $171,536. Total monthly budget less non-payroll to work order is $131,953. The variance between RC report actuals and monthly budget less non-payroll to work order is $48,699 under budget. RC report total legal fees (expense only) for February were $12,488. The RC report monthly budget for legal fees (expense only) is $60,361. The RC report monthly budget for legal fees (work order) is $39,583. The variance between RC report total legal fees (expense only) and RC report monthly budget for legal fees (expense only) is $47,873 under budget. Estimated legal fees (expense only) for February is $52,338. Estimated legal fees (charged to work order) for February is $123,234. Total estimated legal fees (expense and work order) for February is $175,572. The variance between total estimated legal fees (expense and work order) and total monthly budget for legal fees (expense and work order) is $75,628 over budget. Total estimated actuals (expense and work order) for February is $175,572. The variance between total estimated actuals and total budget (expense and work order) for February is $4,036 over budget. A hard copy of your RC report will be provided under separate cover. If you have any questions or concerns, please advise. Eric
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