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FYI. I had to provide more detail for the variances. I revised and forwarded to Aurora Dimacali. See attachment below. Aurora Dimacali 01/26/2001 02:24 PM To: Jan Moore/ET&S/Enron@ENRON cc: Subject: Re: Details and variance explanations - Transport Revenue and O&M Jan: I looked at your attachment and noted that you explained the variance of $8.7 MM but you did not indicate the breakdown of the revenues. Can you please provide the composition of $150.3 for 2000 and $141.6 for 1999. For example you can breakdown $150.3 and $ 141.6 into: Dec. 2000 Dec.1999 Variance West $ xxxxxx West $ xxxxxx $10.2 East xxxxxx East xxxxxx ( $2.8) Ignacio xxxxxxx Ignacio xxxxxxx $1.3 San Juan xxxxxxxx San Juan xxxxxxxx xxx Other xxxxxxx Other xxxxxxx xxx Total $150.3 Total $141.6 $8.7 Thanks. Aurora Jan Moore 01/26/2001 01:09 PM To: Aurora Dimacali/ET&S/Enron@ENRON, Vera Apodaca/ET&S/Enron@ENRON cc: Tracy Geaccone/GPGFIN/Enron@ENRON, Jeanette Doll/ET&S/Enron@ENRON, Pallavi Goradia/Corp/Enron@ENRON Subject: Details and variance explanations - Transport Revenue and O&M Attached are the variances for Transport Revenue for 2000 vs. 1999. If you have any questions, please call me at X53858. Jan Moore ---------------------- Forwarded by Jan Moore/ET&S/Enron on 01/26/2001 10:29 AM --------------------------- 01/25/2001 07:36 AM Vera Apodaca Vera Apodaca Vera Apodaca 01/25/2001 07:36 AM 01/25/2001 07:36 AM To: Jeanette Doll/ET&S/Enron@ENRON, Jan Moore/ET&S/Enron@ENRON cc: Aurora Dimacali/ET&S/Enron@ENRON Subject: Re: Details and variance explanations - Transport Revenue and O&M Pls provide Dec YTD business explanations for TW - 2000 vs. 1999 with their respective dollars. Here is that you need to tie to: 1999: $141.6 million, 2000: $150.3 million, a variance of $8.7. It's due this Friday. If you have any questions, call Aurora. ---------------------- Forwarded by Vera Apodaca/ET&S/Enron on 01/25/2001 07:34 AM --------------------------- Aurora Dimacali 01/24/2001 09:43 AM To: Vera Apodaca/ET&S/Enron@ENRON cc: Subject: Re: Details and variance explanations - Transport Revenue and O&M Vera: Allen needs this on Friday for the draft of the Corp. Annual report. (See below) Thanks. Aurora ---------------------- Forwarded by Aurora Dimacali/ET&S/Enron on 01/24/2001 09:42 AM --------------------------- Allen Joe 01/24/2001 07:28 AM To: Aurora Dimacali/ET&S/Enron@ENRON cc: Subject: Re: Details and variance explanations - Transport Revenue and O&M Did you also include the due date? The 1st draft of the Corp Annual report is due to come out on Monday 01-29-01. Need information at end of day Friday 01/26/01 Aurora Dimacali 01/23/2001 05:15 PM To: Vera Apodaca/ET&S/Enron@ENRON cc: Harry Walters/ET&S/Enron@ENRON, Allen Joe/ET&S/Enron@ENRON Subject: Details and variance explanations - Transport Revenue and O&M Vera: I will leave on your desk the information re above items. Can you please provide breakdown and variance explanations. I highlighted the items for your use. Thanks. Aurora <Embedded StdOleLink< <Embedded StdOleLink<
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