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Enron Mail |
Please disregard the previous allocations, because I forgot EnronCredit.com!
Here goes: RAC 20% UK Power 15% UK Gas 5% Continental Power 15% Continental Gas 3% Global products 7% EBS 10% EES 10% EnronCredit.com 15% That should do it. ---------------------- Forwarded by Steven Leppard/LON/ECT on 08/24/2000 10:51 AM --------------------------- Steven Leppard 08/24/2000 10:46 AM To: Dale Surbey/LON/ECT@ECT cc: Vince J Kaminski/HOU/ECT@ECT, Grant Masson/HOU/ECT@ECT, Stinson Gibner/HOU/ECT@ECT, Steven Leppard/LON/ECT@ECT Subject: Budget Hi Dale Following discussions with Vince, Grant and Stinson, we've drawn up the proposed budget. We're working on the basis that Research Group headcount will grow to 8 in the near future. Business trips US: 8 Business trips Europe: 10 Computer software and licences: GBP 10,000 Office postage: GBP 350 Employee recruitment fees: GBP 30,000 ( = 3 x 20% x GBP 50,000) Professional subscriptions and memberships AND books: GBP 15,000 Training courses: GBP 16,000 ( = 8 x GBP 2,000) Conferences: GBP 8,000 ( = 4 x GBP 2,000) Mobile phones: GBP 1,500 ( = 3 x GBP 500 = me + 2 floaters) Hardware: GBP 10,000 ( = laptops, workstations) Suggested allocation as follows... RAC 20% UK Power 20% UK Gas 5% Continental Power 20% Continental Gas 5% Global products 10% EBS 10% EES 10% ...unless you've got any other views on this one (I'm happy to take advice here). Vince has said you can give him a call if you want to discuss any of these points further, but I'm happy to field initial queries (I'll have to get used to it!). Cheers, Steve
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