RE: Mexico City 2000 & 2001

Louise,

Here are the estimated 2001 Mexico City office expenses per the Plan:

Compensation $445,876
Benefits & Payroll Taxes 42,629
Employee Expenses 97,500
Outside Services 5,580
Supplies & Expenses 8,248
3rd Party Rent 143,612
Allocations 211,484
TOTAL 2001 MEXICO CITY $954,929

Here are the actual 2000 YTD Mexico City office expenses:
Compensation $428,215
Benefits & Payroll Taxes 42,629
Employee Expenses 79,450
Communications Expense 43,594
Outside Services 4,852
Supplies & Expenses 7,172
Rent Expense 124,880
Other Expenses 330
Value Added Tax Expense 380
TOTAL 2000 MEXICO CITY $731,502

Let me know if you need anything else.

Regards,

NHV
x5-3920

-----Original Message-----
From: Kitchen, Louise
Sent: Friday, March 16, 2001 10:11 AM
To: Vu, Nancy H.
Subject:

Please also send me extimated expenditure for the year with breakouts - the annual number for 2001 is of more interest than YTD - I also would like to know last years number.

Thanks

Louise