Update: Originations Schedule

I have added the orig by dealmaker alphabetically:

Gross Margin by Deal:

Pastoria - $40MM Total; Parquet ($20MM); Wehn ($16MM); Mcdonald ($4MM)
Fountain Valley - $17MM Total; Thome ($7MM); Thomas ($4MM); Slaughter ($4MM); Buerkle ($2MM)
Las Vegas - $38MM Total; Gilbert ($14MM); Parquet ($8MM); Thomas ($8MM); Page ($4MM); Etringer ($4MM)
DWR - $7MM Calger
Turbine Deals - $5MM Total; Thome ($3MM); Thomas ($2MM)
Municipals - $2MM Total; Dyer ($2MM)

Total: $109MM

Team Leader:
Parquet: $55MM
Thomas: $41MM
Mcdonald:$6MM
Calger: $7MM

Buerkle - $2MM
Calger - $7MM
Dyer - $2MM
Etringer - $4MM
Gilbert - $14MM
Mcdonald - $4MM
Page - $4MM
Parquet - $28MM
Slaughter - $4MM
Thomas - $14MM
Thome - $10MM
Wehn - $16MM

Chris Calger
503-464-3735

-----Original Message-----
From: Kitchen, Louise
Sent: Thursday, July 05, 2001 8:00 AM
To: Kitchen, Louise
Cc: Calger, Christopher F.; Belden, Tim; Killen, Faith
Subject: Re: Originations Schedule

It might be easier (for the sake of time) to just take the DPR numbers and split it out be originator.

These are the aggregate numbers:

Foster 37,642,000
Wolfe 5,678,000
Thomas/Macdonald 5,188,000
Parquet 77,191,000
Calger 7,000,000

Thanks

Louise

Louise Kitchen
07/05/2001 08:27 AM
To: Christopher F Calger/Enron@EnronXGate, Tim Belden/Enron@EnronXGate
cc: Faith Killen/Enron@EnronXGate

Subject: Re: Originations Schedule << OLE Object: StdOleLink <<

These are the origination numbers by Deal Maker that we are using for PRC purposes, can you check your guys and let Faith know today if there are any discrepencies.

Thanks

Louise

From: Faith Killen/ENRON@enronXgate on 07/04/2001 01:54 PM
To: Louise Kitchen/HOU/ECT@ECT
cc: Wes Colwell/ENRON@enronXgate, Tammie Schoppe/HOU/ECT@ECT

Subject: Originations Schedule

Hi Louise,

As requested, attached is a file that contains June YTD Originations by Originator.

We've arranged the file in the following sorts:

? by team
? by Originator (sorted alphabetically)
? by Originator (sorted by value)
? Top 10 Overall Originators by Value
? Top 10 Originators- Gas
? Top 10 Originators- Power

An item to note is that not all deals had a related individual's name (such as Enduser)- we left the listing as it appears in the Risk Book in these cases.

We'll send you an update if the DPR amounts move (the DPR isn't final yet.)

Please let me know if you need any additional information!

<< File: 2QYTD Orig2.xls <<

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