
Date: Tue, 20 Mar 2001 03:48:00 -0800 (PST)
From: eric.benson@enron.com
To: richard.shapiro@enron.com
Subject: Budget Report

Rick -

I've printed the budget report for your cost center.

The cost center report indicates that the budget for outside services if
8,685,000 so we will need to talk to Elizabeth or someone in accounting why
that number is not 9,000,000.

The cost center report indicates that we have spent 1,137,638.34 for outside
services which leaves a variance to budget of 7,547,361.66 available.

The RCR Budget Report indicates that we have approved 2,235,071 year to
date.  If you take the amount spent for outside services plus the amount
approved to date for RCR's the total equals 3,372,709.34.  If you take the
3,372,709.34 less budget the variance is 5,312,290.66 available.  That
assumes that the approved to date RCR will all be spent in 2001 and does not
account for what has been spent to date for RCR costs.

The budget report for your cost center indicates that actuals year to date
equal 4,951,697.40 compared to an annual budget of 21,437,591 leaves a
variance of 16,485,893.60 available for the year.

I hope this information is helpful and is what you needed.  Call with any
questions, comments or concerns.

Eric

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