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Enron Mail |
pls print. thanks. df
---------------------- Forwarded by Drew Fossum/ET&S/Enron on 03/10/2000 07:59 AM --------------------------- From: Elaine Concklin 03/09/2000 06:34 PM To: Bill Cordes/ET&S/Enron@ENRON, John Dushinske/ET&S/Enron@ENRON, Drew Fossum/ET&S/Enron@ENRON, Steven Harris/ET&S/Enron@ENRON, Mike McGowan/ET&S/Enron@ENRON, Kent Miller/ET&S/Enron@ENRON, Mary Kay Miller/ET&S/Enron@ENRON, Michel Nelson/ET&S/Enron@ENRON, Dave Neubauer/ET&S/Enron@ENRON, Rockey Storie/ET&S/Enron@ENRON, Julia White/ET&S/Enron@ENRON, Sheila Knudsen/OTS/Enron@ENRON, Elaine Concklin/ET&S/Enron@ENRON, David Clements/ET&S/Enron@ENRON, Steve Gilbert/ET&S/Enron@ENRON, Jane Joyce/ET&S/Enron@ENRON, John Fiscus/ET&S/Enron@ENRON, Stephanie Korbelik/ET&S/Enron@ENRON, Allen Cohrs/ET&S/Enron@ENRON, Ray Stelly/ET&S/Enron@ENRON, Mike Zabawa/ET&S/Enron@ENRON, Vera Apodaca/ET&S/Enron@ENRON, Henry Baker/ET&S/Enron@ENRON, Steve Kleb/ET&S/Enron@ENRON, Sophie Patel/ET&S/Enron@ENRON cc: Virginia O'Neill/ET&S/Enron@Enron, Deb Cappiello/ET&S/Enron@ENRON, Lisa Costello/ET&S/Enron@ENRON, Martha Benner/ET&S/Enron@ENRON, Audrey Robertson/ET&S/Enron@ENRON, Dea Crum/ET&S/Enron@ENRON, Sharon Solon/ET&S/Enron@ENRON, Judy Kudym/ET&S/Enron@ENRON, Ricki Winters/ET&S/Enron@Enron, Julie McCoy/ET&S/Enron@ENRON, Rosemary Gracey/ET&S/Enron@ENRON, Linda Wehring/ET&S/Enron@ENRON, Christina Rivera/ET&S/Enron@ENRON, Bob Chandler/ET&S/Enron@ENRON Subject: First Quarter Forecast Please review the attached forecast package and send any questions or comments to me by 2:30 PM on Friday, March 10th in lieu of an officer review. A few items to note: The first quarter is up from our last forecast by $5.1MM primarily due to timing of O&M expenses and margins. The total year is flat to Plan. I have left the upside in the 1st quarter until we meet with Rod on Monday to assess where GPG or Corporate need us to be. We can shift some of the upside to 2nd quarter if needed. We have also collapsed the variance explanations to show the changes to date from Plan. Base gas has been increased by a net of $10MM from Plan, made up of an increase in the gain of 11.4 in the 2nd qtr. less SBA fees of (1.2) in 3rd & 4th qtrs. and legal fees of (.2) in O&M in 3rd qtr. All of the updates included in the mini-current estimate have also been incorporated. Margin and O&M detail sheets include only the first quarter. When you open the excel file, you will be asked whether you want to update linked information. Please choose NO. Once the file is opened, click on "file," "print," and then click "entire workbook" and then "OK." You should have a cover sheet with 9 pages behind it. The graph is in a separate file and is only one page. Please let me know if you have any trouble printing, and we can fax you a copy. Thanks, Elaine
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