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Peter,
The 29th is fine with me. All - Please see attached spreadsheet, I needed to finalise our current estimate budget. I have reduced Salary and Wages for new headcout of 24. The new Total is $11,596,191 which is down by $294,852 from the version in the meeting with Michael Brown. I have left Travel and Entertainment the same with the view that we can revise in the next Forecast (late June). I spoke to Doug briefly regarding this. I am sure come June you will be in a good position to make further changes . We have previously spoken about showing one of the assistants how to run simple SAP reports. I'd like to show Merle Glen early next week if you are all in agreement that she is the most appropriate. Thanks Greg -----Original Message----- From: Styles, Peter Sent: 16 May 2001 20:07 To: Greg McMahon/LON/ECT@ENRON; Wood, Stephen Cc: Dawson, Paul; Hennemeyer, Paul; Wood, Doug; Shapiro, Richard Subject: Re: Corporate Allocations April 2001 I frankly don't see Enron Europe getting $12,000 per month value from "Environment" nor "Environmental policy and compliance". I have raised with the Washington office why someone there is apparently following European environmental legislation and policy, when such things can only directly affect Enron Europe's business. I see that PR get hit with more than twice this amount to pay for our "Chief Environmental Officer". By copy I'm asking RIck Shapiro's view; we could obviously take the question up direct with Steve Kean. Doug may wish to comment on the international project finance allocation, also from Washington. We need to schedule a review with you of the May indicative expenditure report. Would late pm on 29th be convenient? From: Stephen Wood/ENRON@EUEnronXGate on 05/16/2001 06:07 PM GDT To: Fernley Dyson/LON/ECT@ECT, Melissa Allen/LON/ECT@ECT, Mark Pickering/Enron@EUEnronXgate, Anne Edgley/LON/ECT@ECT, Jackie Gentle/LON/ECT@ECT, Ted Murphy ii/Enron@EUEnronXGate, Adam Overfield/Enron@EUEnronXGate, Rod Sayers/LON/ECT@ECT, Mark Evans/Legal/LON/ECT@ECT, Doug Wood/LON/ECT@ECT, Paul Hennemeyer/LON/ECT@ECT, Paul Dawson/Govt. Affairs/LON/ECT@ECT, Peter Styles/LON/ECT@ECT, Drew Lynch/Enron@EUEnronXGate cc: Michael R Brown/LON/ECT@ECT, Suzanne Lane/Enron@EUEnronXGate, Greg McMahon/Enron@EUEnronXGate, Damien Campbell/ENRON@EUEnronXGate, Ben Williams/ENRON@EUEnronXGate, Nicola Luxford/EU/Enron@Enron Subject: Corporate Allocations April 2001 All, please review the below Corporate allocations for April. Total allocations for the month are below plan by $1.1m. Congratulations to HR who managed to get a net credit from Corp of $165k. If you have any questions please get back to your management accountant or myself. << File: April Corp ALLOCATIONS.ppt << regards, Stephen x34738
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