Rolling 4 quarters estimate for income and cash

Less focus legal entity, more focus functional groups

Detail quarterly reviews/current estimates for O & M and functional groups

TW needs new financial modeling tool to analyze market data

Focus functional groups on ETS bottom line not just their group/company

Consistency in policies, procedures, schedules, accounting methodology, etc.
across functions

If I think of others, I will send them.







Rod Hayslett

12/05/2000 09:17 AM
To: James Saunders/FGT/Enron@ENRON, Jerry Peters/NPNG/Enron@ENRON, Kerry
Roper/GPGFIN/Enron@ENRON, Tracy Geaccone/GPGFIN/Enron@ENRON, Ellis
Stern/GPGFIN/Enron@ENRON, Paul Cherry/GPGFIN/Enron@ENRON, Bob
Chandler/ET&S/Enron@ENRON, Elaine Concklin/ET&S/Enron@ENRON, James
Centilli/ET&S/Enron@ENRON, Morris Brassfield/OTS/Enron@ENRON, Steve
Gilbert/ET&S/Enron@ENRON, John Keiser/FGT/Enron@ENRON, John
Jesse/NPNG/Enron@ENRON, David Borcyk/NPNG/Enron@ENRON, Patricia
Wiederholt/NPNG/Enron@ENRON, John Cobb/FGT/Enron@ENRON, Barney
Brasher/FGT/Enron@ENRON, David Clements/ET&S/Enron@ENRON, Larry
Fenstad/OTS/Enron@ENRON, George Quittner/ET&S/Enron@ENRON, Denis
Tu/FGT/Enron@ENRON, David Rosenberg/FGT/Enron@ENRON
cc: Kathy Campos/GPGFIN/Enron@ENRON

Subject: 2001 Goals & Objectives

I would like each of you to submit, up the chain of command, a list (not to
exceed) 10 items (but at least 3) that you believe need to be accomplished
in the year 2001. Some of these can be group goals and some may be
personal to you and some may be personal to others in the group. Some
may even belong to another group. I am looking for ideas that will improve
our organizations, that will improve us, and that will potentially improve
Enron. Any and all ideas are desired, and things that relate to Stan's
list are more than welcome. I would like ideas by early next week as we
are trying to get draft input/ideas into Stan before the Holidays.

Speaking of the Holidays, I would like each of you to get to Kathy your
vacation/"out of the office" schedule over the next several weeks. I
would like contact phone numbers and to know who is your substitute if you
are out and unreachable. Kathy will publish a list after she gets every
one's input.

Thanks.




---------------------- Forwarded by Rod Hayslett/FGT/Enron on 11/21/2000
07:44 AM ---------------------------


Stanley Horton
11/20/2000 02:23 PM
Sent by: Cindy Stark
To: Danny McCarty/ET&S/Enron@Enron, Rod Hayslett/FGT/Enron@ENRON, Michael
Moran/ET&S/Enron@ENRON, Phil Lowry/OTS/Enron@ENRON, Gary P
Smith/EWC/Enron@ENRON, Shelley Corman/ET&S/Enron@ENRON, Steve
Hotte/Corp/Enron@ENRON, James Prentice/GPGFIN/Enron@ENRON, Julia
White/ET&S/Enron@ENRON
cc: Cindy Stark/Corp/Enron@ENRON Rockford Meyer

Subject: re: 2001 Goals & Objectives

I would like to see a first draft of the 2001 goals & objectives by December
11, 2000.

I specifically would like to see goals dealing with the following:

1.) Resolution of the Navajo Right -of- way issue;
2.) Development of a specific business plan for NNG's South End;
3.) Timetable for TW's new expansion;
4.) Timetable for the completion of FGT's Phase IV, Phase V, and PhaseVI;
5.) Pipeline safety legislation;
6.) Divesting of Enron's clean fuels business;
7.) Business developments efforts;
8.) NNG's Equivalent Unit Risk account (how do we get our money back now !);
and,
9.) E-Commerce Strategy.


We will discuss further at up-coming staff meetings.