Jeff, My brother had this guy call him and he forwarded his resume. Do you know him? Any interest? If you do, please forward on. Thanks,
Answer: resume of former Duke collegue
Summary Risk Data as of 26Dec2001 Previous Active Financial Deals 71 71 Active Physical Positions 40 40 P&L Daily ($thousands) 88.3 47.0 VaR ($thousands) 1,626.3* 1,611.4* ETS Margin Account Deals 0 0 *The VaR continues to be over the ETS VaR limit of $1,000,000. Company MTM by Counter Party Asset Liability Net 21Dec01 Previous Change NNG EL Paso Energy Marketing 17,727.8 (20,164.3) (2,436.5) (2,296.6) (139.9) NNG Reliant Energy Services 81.5 - 81.5 76.5 5.0 NNG TransCanada Energy 21,039.6 (20,429.4) 610.2 620.5 (10.3) NNG Grand Total 38,848.9 (40,593.7) (1,744.8) (1,599.6) (145.2) The terminated contracts with RMTC are now fixed receivables as of the early termination date of December 14, 2001 except for interest. NNG is owed $4.8mm and TW is owed $33.9mm. Amounts are past due. Definitions: Physical deals modeled in the Caminus Zainet system are deals which have some form of price risk, (i.e. Index to index deals, and anticipated fuel sales) This does not include standard transport and storage agreements or unhedged natural positions. P&L Daily: Daily change in the mark-to-market (MTM) valuation of all deals being tracked in the Caminus Zainet system. This includes the origination and changes in value for both the physical and financial sides of hedges, along with any speculative trades and floating unhedged physical positions. VaR is "Value at Risk": Enron Corp policy defines this as the maximum expected one day loss on the portfolio given a 95% statistical confidence interval. This number is currently calculated on the Caminus system using a variance covariance methodology, rather than a Monte Carlo simulation per the Enron Corp policy.
Answer: Daily Summary of Risk Data 12/26
During the past few weeks, we have received numerous requests for information about XMS, both from employees who are unfamiliar with XMS, and from current users who want to better understand how XMS has changed since filing for bankruptcy. In response, we developed XMS Update Training. This brown bag session will cover the following agenda items: Approver level Expensing Cash Advance Expense reports; current employees vs. terminated employees How to select a "Profile" How to set up multiple approvers How to submit expenses for contractors Reviewing status Receipt Report "Barcode" What is "Resubmit" Who do I call for help? The session will be Tuesday, April 23, 11:30am-1:00pm in EB5C2. To register, please select the "Accept - Tuesday, April 23rd" button. You will receive an email to confirm your attendance. Remember, register today, space is limited! If you are unable to attend this session but are interested in a future session, please select the "Interested in a future session" button. You will be contacted in the event another session is planned.
Answer: XMS Update Training!
Expand your business! Make it easy for your customers to pay using Visa, Master Card, Discover, American Express, Debit Card and Checks via Phone/Fax/Internet. How? Through a business Merchant Account! By providing multiple methods of acceptable payment you automatically help ensure that it will be easier for them to pay you and build up trust. People DON'T want to send cash or checks via mail, because it is dangerous and gives them absolutely no guarantees whatsoever. So make it easier for your customers and setup a Merchant Account for your business. There are NO setup fees, and the monthly costs are very low. To obtain more information, please reply to this email with your name, phone number with area code, and a good time to call. You will be contacted within 10 business days by one of our staff. Thank you for your time.
Answer:
Expand Your Business [10bhnn]