Enron Mail

From:kathy.reeves@enron.com
To:michael.moscoso@enron.com, chris.abel@enron.com, leanne.gress-blue@enron.com,robin.rodrigue@enron.com, gabriel.monroy@enron.com
Subject:Adjustment required to Canada's P&L regarding Quarter One
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Date:Wed, 21 Jun 2000 09:11:00 -0700 (PDT)

Cc: lon.draper@enron.com, jonathan.mckay@enron.com, jill.louie@enron.com
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X-From: Kathy Reeves
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I need a change to be made in the p&l numbers that you report for Canada.
Quarter one needs to be retroactively restated as attached:



This needs to be done so as the Producer Marketing group's income is split
correctly from Trading income. This change needs to be reflected in all of
the managment p&l summaries. There will be no change in the current DPR
because all of the YTD and LTD numbers exclude origination. I can resubmit a
revised DPR for Jan, Feb and Mar if this makes it easier for you. This
change is necessary because the same person is no longer responsible for both
Origination and Trading in the Calgary office (Lavorato used to be
responsible for both). I need this done ASAP because the commercial groups
need the managment reports to reflect the correct P&L for PRC purposes.

Please call if you have any questions (403-974-6735)

Kathy