Spreadsheet: harry_arora__12154__Plan_IncomeSheets_Presto
Sheet: Consolidated Power Trad

 | Enron North America
 | East Power Trading
 | Expense Analysis
 | 2002 Plan
 |  | Total East Power Trading |  |  |  | Midwest Trading |  |  |  | Northeast Trading |  |  |  | Southeast Trading |  |  |  | Ercot Trading |  |  |  | Options |  |  |  | Services Desk |  |  |  | Fundamentals |  |  |  | [NAME] |  |  |  | New Albany |  |  |  | EES Trading |  |  |  | Management Book |  |  |  | Management Book-TAC
 |  | 2001 | 2001 | 2002 |  | 2001 | 2001 | 2002 |  | 2001 | 2001 | 2002 |  | 2001 | 2001 | 2002 |  | 2001 | 2001 | 2002 |  | 2001 | 2001 | 2002 |  | 2001 | 2001 | 2002 |  | 2001 | 2001 | 2002 |  | 2001 | 2001 | 2002 |  | 2001 | 2001 | 2002 |  | 2001 | 2001 | 2002 |  | 2001 | 2001 | 2002 |  | 2001 | 2001 | 2002
 |  | Plan | Forecast | Plan |  | Plan | Forecast | Plan |  | Plan | Forecast | Plan |  | Plan | Forecast | Plan |  | Plan | Forecast | Plan |  | Plan | Forecast | Plan |  | Plan | Forecast | Plan |  | Plan | Forecast | Plan |  | Plan | Forecast | Plan |  | Plan | Forecast | Plan |  | Plan | Forecast | Plan |  | Plan | Forecast | Plan |  | Plan | Forecast | Plan
 | Compensation/Taxes and Benefits |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  | 125 |  | 0 |  | 0 | 0 | 0 |  |  |  |  |  | 808
ENAEMPEX | Employee Expense |  |  |  |  |  |  |  |  | 165 |  |  |  | 71 |  |  |  | 30 |  |  |  | 0 |  |  |  | 0 |  |  |  | 170 |  |  |  |  |  |  |  | 20 |  | 0 |  | 0 | 0 | 0
ENAT&EEX | Travel & Entertainment Expense |  |  |  |  |  |  |  |  | 174 |  |  |  | 106 |  |  |  | 37 |  |  |  | 0 |  |  |  | 0 |  |  |  | 40 |  |  |  |  |  |  |  | 1 |  | 0 |  | 0 | 0 | 0 |  |  |  |  |  | 540
ENAOUTLG | Consulting |  |  |  |  | 6 |  |  |  | 10 |  |  |  | 6 |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 460 |  |  |  | 0 |  |  |  | 0 |  | 0 |  | 0 | 0 | 0
ENAOUTTX | Office |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 | 0 | 0
ENAINSUR | Controllable Infrastructure |  |  |  |  |  |  |  |  |  |  |  |  | 67 |  |  |  | 25 |  |  |  | 0 |  |  |  | 0 |  |  |  | 95 |  |  |  | 325 |  |  |  | 47 | 2 | 0 |  | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0
ENAOUTSV | System Development |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  |  |  |  |  | 0 | 0 | 0
ENASUPP | Insurance |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  |  |  |  |  | 328 |  | 0 |  | 0 | 0 | 0 |  | 0 |  | 0 |  | 0 | 0 | 0
ENAMKTEX | Analyst Associates(Inc. Comp, Taxes & other) |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 |  |  | 0 | 0 | 0
ENARENT | Other Expenses |  |  |  |  |  |  |  |  |  |  |  |  | 85 |  |  |  | 57 |  |  |  | 0 |  |  |  | 0 |  |  |  | 59 |  |  |  | 0 |  |  |  | 5 | -600 | 0 |  | 0 | 0 | 0
ENATECH | Outside Legal |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 |  |  |  | 0
ENATRANS | Outside Tax |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 16 | 0 | 0 |  | 0 | 0 | 0
ENASYSDV | Depreciation & Amortization |  |  |  |  |  |  |  |  | 15 |  |  |  | 10 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 722 |  |  |  | 84 | 0 |  |  | 0 | 0 |  |  | 17 |  |  |  | 0 | 0 | 0
ENATOTDR | Total Direct Expenses
 | Headcount:
 | Executive |  |  |  |  | 1 |  |  |  | 1 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 1 |  |  |  | 0 | 0 | 0
 | Director |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 1 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 3 |  |  |  | 0 |  |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 |  |  |  | 1 | 1 | 1
 | Manager |  |  |  |  | 1 |  |  |  | 7 |  |  |  | 2 |  |  |  | 3 |  |  |  | 0 |  |  |  | 0 |  |  |  | 1 |  |  |  | 4 |  |  |  | 1 | 0 | 0 |  | 0 | 0 | 0 |  | 2 |  |  |  | 1 | 2 | 4
 | Analyst & Associate |  |  |  |  | 3 |  |  |  | 4 |  |  |  | 1 |  |  |  | 1 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 |  |  |  | 0 | 0 | 0
 | Support |  |  |  |  | 10 |  |  |  | 9 |  |  |  | 10 |  |  |  | 3 |  |  |  | 0 |  |  |  | 0 |  |  |  | 15 |  |  |  | 2 |  |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 6 |  |  |  | 4 | 6 | 7
 | Total