Budget

Becky,

I am sending you two spreadsheets. Headcount gives the allocations by major
business units. Please, see the sheet Allocations. Line 83 gives you the
percentages
you can use.

Budget spreadsheet gives the budget projections. The sheet Allocations has
been modified to
include charges to RAC and GRM. I had to modify extensively the sheet Detail
to account for the size of the group (as compared with 25 rows available to
list the
employees in the original spreadsheet). Please, check the logic of my
modifications
(I hope I copied all the formulas correctly). I had to assume a bonus number.

I shall work on allocations by different business units within ENA
and GRM but it's chasing a moving target. It changes from month to month.

I shall be gone for the next 4 business days. Please, call me and leave a
message
on my voice mail if there is any question. I shall be listening to my voice
messages.

Sorry if there are any problems. I have to rush to catch my plane.

Vince

P.S. Thanks for all the help. I owe you lunch.