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Enron Mail |
Thank you for sending the revised plans. I tried to make changes to the Bridgeline Income Statement, but could not alter the inputs. As such, please make the following revisions for the 2001 Plan column:
Originations - 891 Accrual Income, Bridgeline Equity Earnings 9,600 Other - LRC / Napooleonville 1,146 Total Margin 11,637 Capital Charge 25,127 Total Margin Net of Capital Charge -13,490 The capital charge has increased by an approved work order (No. C007579) of $2,749,865 to complete construction of Napoleonville Well No.1 . This work was approved in 1996 as part of the original scope of the project and helps to satisfy and finalize ENA's storage capital contribution for BHLP. However, no funding had been allocated to this work order. There will not be any more capital obligations on Enron's behalf for Bridgeline. Since this work order applies to PP&E, I have charged 8.5% against the $2.75 million -- resulting in a capital charge of $ 234 thousand. As such, to remain true to approved plan numbers, I have increased originations. I will not be in the office tomorrow, but I can be reached by cell (713-302-4187). In addition, Brian Redmond should be able to field any questions. Regards, Jean Mary Kay Moore@ECT 02/28/2001 05:18 PM To: dwight_beach@yahoo.com., Jean Mrha/NA/Enron@Enron cc: Faith Killen/HOU/ECT@ECT, Carol Carter/HOU/ECT@ECT Subject: Upstream and Bridgeline 2001 Plan Presentation Here are copies of your 2001 Plans (revised) Thanks Mary Kay
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