Enron Mail

From:elaine.concklin@enron.com
To:tracy.geaccone@enron.com
Subject:RE: Actual vs Plan 2002
Cc:
Bcc:
Date:Fri, 16 Nov 2001 11:51:25 -0800 (PST)

Yes, Maria will call you today to schedule for the week after Thanksgiving. We met on November 1st to discuss the issues listed below, and Greg has been working to develop an ETS solution to our needs since then. I've inserted Greg's agenda from the Nov. 1st meeting with everyone listed in his invitation for your information. We'll be sure to include Barry and Cheryl also.

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-----Original Appointment-----
From: Lewis, Greg
Sent: Wednesday, October 31, 2001 2:49 PM
To: Lewis, Greg; Kanani, Pratish; Darensbourg, Joe; Baker, Lee; Prendergast, Pat; Gunn, Cephus; Sullivan, Michael; Geaccone, Tracy
Cc: Vo, Hoang; Johnson, Jan; Nelson, Emitra
Subject: Updated: Plan, Actuals, Data Warehouse, Adaytum
When: Thursday, November 01, 2001 8:30 AM-10:00 AM (GMT-06:00) Central Time (US & Canada).
Where: 3AC 18C2

Location is 3AC 18C2.

Purpose of the meeting is to set specific objectives for addressing ETS' requirements regarding integration of the data warehouse and Adaytum; plan vs actual variance reporting and current estimate reporting.

Agenda:

Opening Remarks - 5 min. Greg Lewis

Level Setting (bring everyone up to date on where the various components stand)

Description of Corp Adaytum direction - 10 min. Joe Darensbourg

Description of Data Warehouse's current direction - 10 min. Pratish Kanani

Description of ETS Adaytum direction - 10 min. Lee Baker

Description of ETS cost center reporting direction (plan vs actual variance reporting) - 10 min.

ETS' General Requirements - 10 min. Greg Lewis, Lee Baker

Closing the Gap; how do we get there?

Diagram the probable data flow - 10 min. Pratish Kanani

Identify the requirements open points - 10 min. Pratish & Greg

Identify the major milestones and time goals - 10 min. Pratish, Greg, All
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Thanks, Elaine

-----Original Message-----
From: Geaccone, Tracy
Sent: Friday, November 16, 2001 1:37 PM
To: Concklin, Elaine
Subject: FW: Actual vs Plan 2002

Maria is setting this up right?

-----Original Message-----
From: Wiederholt, Patricia
Sent: Friday, November 16, 2001 11:00 AM
To: Geaccone, Tracy
Cc: Perchal, Cheryl; Wiederholt, Barry; Boggs, Phil
Subject: Actual vs Plan 2002

Tracy,
There is a lot of confusion as to how 2002 Plan and Actual will be linked and how the related variance reporting will be made available.
I was glad to hear you would be having a separate meeting to discuss this issue. Would you please make sure that both Cheryl Perchal and Barry Wiederholt are included in this discussion?

Thanks!