Enron Mail

From:jan.moore@enron.com
To:tracy.geaccone@enron.com
Subject:Re: Details and variance explanations - Transport Revenue and O&M
Cc:jeanette.doll@enron.com, pallavi.goradia@enron.com
Bcc:jeanette.doll@enron.com, pallavi.goradia@enron.com
Date:Mon, 29 Jan 2001 11:30:00 -0800 (PST)


FYI.

I had to provide more detail for the variances. I revised and forwarded to Aurora Dimacali. See attachment below.








Aurora Dimacali
01/26/2001 02:24 PM
To: Jan Moore/ET&S/Enron@ENRON
cc:

Subject: Re: Details and variance explanations - Transport Revenue and O&M

Jan:

I looked at your attachment and noted that you explained the variance of $8.7 MM but you did not indicate the breakdown of the revenues. Can you please provide the composition of $150.3 for 2000 and $141.6 for 1999. For example you can breakdown $150.3 and $ 141.6 into:

Dec. 2000 Dec.1999 Variance
West $ xxxxxx West $ xxxxxx $10.2
East xxxxxx East xxxxxx ( $2.8)
Ignacio xxxxxxx Ignacio xxxxxxx $1.3
San Juan xxxxxxxx San Juan xxxxxxxx xxx
Other xxxxxxx Other xxxxxxx xxx
Total $150.3 Total $141.6 $8.7

Thanks.


Aurora








Jan Moore
01/26/2001 01:09 PM
To: Aurora Dimacali/ET&S/Enron@ENRON, Vera Apodaca/ET&S/Enron@ENRON
cc: Tracy Geaccone/GPGFIN/Enron@ENRON, Jeanette Doll/ET&S/Enron@ENRON, Pallavi Goradia/Corp/Enron@ENRON

Subject: Details and variance explanations - Transport Revenue and O&M


Attached are the variances for Transport Revenue for 2000 vs. 1999.



If you have any questions, please call me at X53858.

Jan Moore



---------------------- Forwarded by Jan Moore/ET&S/Enron on 01/26/2001 10:29 AM ---------------------------

01/25/2001 07:36 AM
Vera Apodaca
Vera Apodaca
Vera Apodaca
01/25/2001 07:36 AM
01/25/2001 07:36 AM
To: Jeanette Doll/ET&S/Enron@ENRON, Jan Moore/ET&S/Enron@ENRON
cc: Aurora Dimacali/ET&S/Enron@ENRON

Subject: Re: Details and variance explanations - Transport Revenue and O&M

Pls provide Dec YTD business explanations for TW - 2000 vs. 1999 with their respective dollars. Here is that you need to tie to: 1999: $141.6 million, 2000: $150.3 million, a variance of $8.7. It's due this Friday. If you have any questions, call Aurora.
---------------------- Forwarded by Vera Apodaca/ET&S/Enron on 01/25/2001 07:34 AM ---------------------------


Aurora Dimacali
01/24/2001 09:43 AM
To: Vera Apodaca/ET&S/Enron@ENRON
cc:

Subject: Re: Details and variance explanations - Transport Revenue and O&M

Vera:

Allen needs this on Friday for the draft of the Corp. Annual report. (See below) Thanks.


Aurora

---------------------- Forwarded by Aurora Dimacali/ET&S/Enron on 01/24/2001 09:42 AM ---------------------------


Allen Joe
01/24/2001 07:28 AM
To: Aurora Dimacali/ET&S/Enron@ENRON
cc:

Subject: Re: Details and variance explanations - Transport Revenue and O&M

Did you also include the due date? The 1st draft of the Corp Annual report is due to come out on Monday 01-29-01.
Need information at end of day Friday 01/26/01




Aurora Dimacali
01/23/2001 05:15 PM
To: Vera Apodaca/ET&S/Enron@ENRON
cc: Harry Walters/ET&S/Enron@ENRON, Allen Joe/ET&S/Enron@ENRON

Subject: Details and variance explanations - Transport Revenue and O&M

Vera:

I will leave on your desk the information re above items. Can you please provide breakdown and variance explanations.
I highlighted the items for your use. Thanks.


Aurora




















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