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Enron Mail |
Kim mentioned that you're on the phone. Jenny designated the Disaster Recovery piece ($10M) and some other items as Capital Expenses, and we neglected to include this in our schedule. The total capital budget is $14.7M. I presume that you'll want to include this amount?
What we currently have is expense plan of 24.9M with a 1.2 multiple equals 30.2m. I think we'll want to amend it : 24.9M expense 14.7M capital 39.6M total (would you still want a multiple to increase to 47.5M?) We have a call in for En Ops as well to make sure that there isn't any potential capital plan we might need to include. Please let me know!
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