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Enron Mail |
December 4th Quarter Forecast - Submitting the Final NNG/TW 4th Quarter
Forecast to ETS by EOD today. Officer Review today at 1:30 PM in the VCR. This is the last legal entity earnings review. Beginning in 2001, budget, forecast and current estimate reviews will be prepared and held at a functional level. (Bob, I will give you the IBIT numbers this afternoon). We are working with Accounting and Property to finalize November actuals and thus, our 2000 estimates. 2001-2003 Plan - Will be reconstructing Plan for the reorganization throughout the next month or two. Working with Palu Goradia & Larry Fenstad to transition Operations Budget files. Will be working with Steve Gilbert and Tracy Geaccone to transition Legal Entity rollups to them. Several meetings scheduled for next week. TW Train Derailment - Working with Enron's Risk Management, Legal, TW Commercial, Operations, and the outside Insurance Adjuster to support our claims. Received preliminary request for documentation from Business Interruption Specialist Accounting Firm on December 1st. Will review volume and contract information from Commercial with Legal and submit to Risk when complete. Continuing work on transition plan and staffing needs for new ETS Organization. Met with each of Phil Lowry's Direct Reports to gauge their support needs. Completed the ETS Finance & Accounting PRC !
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