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Enron Mail |
Sir,
I just got word that your bottom line needs to be 2,200K. This is net of Corp Charges and Intercompany billings. In order to get to this number, we have to reduce your budget by 83K. Do you have any suggestions in which category(ies) we need to reduce? Budget 10,521,000 I/C billings 8,238,000 Subtotal 2,283,000 Per Delainey 2,200,000 Need to dec by 83,000 Here are my suggestions based on Oct expenses: Category Oct expense Budget Decrease Yearly amount Periodical/subscription 5,200 10,000 3,000 36,000 Tuition and Reimbursement 11,000 21,000 4,000 48,000 This will bring you to the bottom line suggested by Delainey. Please let me know your decision by November 21. If you have any questions, call me at 5-7094. Thanx.
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