|
|
Enron Mail |
103820
2001 Forecast 2002 Plan Variance SAP COST DIRECT EXPENSES Subtotal Compensation 395,216 537,663 142,447 Subtotal Benefits and Payroll Taxes 100,419 142,859 42,440 Subtotal Employee Expenses 30,520 52,100 21,580 Subtotal Communication Expense 1,745 2,400 655 Infrastructure 18,868 19,800 932 Subtotal Outside Services - IT 0 0 0 Subtotal Outside Services 0 0 0 Subtotal Office Supplies 9,003 19,404 10,401 Advertising Expenses 0 0 0 Charitable Contributions 0 0 0 Subtotal Rent (3rd Party) 0 0 0 Technology - Computer Exp 621 0 (621) Transportation 0 0 EPSC Allocation 51,406 92,400 40,994 Management Overview A&A Allocation 71,200 237,600 166,400 Subtotal Other 41,183 0 (41,183) Subtotal Noncash Expenses 0 0 0 Taxes Other than Income 0 0 0 TOTAL DIRECT EXPENSES 720,182 1,104,225 384,044 TOTAL ALLOCATED EXPENSES 10,400 0 (10,400) Allocation to Others (729,998) Errol - Here 2001 Estimates vs. what we budgeted for 2002. $384,044 higher for next year. Please let me know what changes we can make to get that number down. Thanks
|