Spreadsheet: tracy_geaccone__40562__2002 GES Budget Alloc to BU's
Sheet: Allocation to BU

GLOBAL EMPLOYEE SERVICES
COST DISTRIBUTION
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Annual
 |  |  | 2002-01-01 00:00:00 | 2002-02-01 00:00:00 | 2002-03-01 00:00:00 | 2002-04-01 00:00:00 | 2002-05-01 00:00:00 | 2002-06-01 00:00:00 | 2002-07-01 00:00:00 | 2002-08-01 00:00:00 | 2002-09-01 00:00:00 | 2002-10-01 00:00:00 | 2002-11-01 00:00:00 | 2002-12-01 00:00:00 | Expense
Enron Global Markets |  |  | 5632.486187845304 | 5777.591160220994 | 6189.779005524862 | 5741.933701657458 | 5887.038674033149 | 5894.154696132597 | 5690.49723756906 | 5835.447513812154 | 5828.176795580111 | 5709.834254143646 | 5835.524861878453 | 5826.629834254143 | 69849.09392265194
EBS |  |  | 5632.486187845304 | 5777.591160220994 | 6189.779005524862 | 5741.933701657458 | 5887.038674033149 | 5894.154696132597 | 5690.49723756906 | 5835.447513812154 | 5828.176795580111 | 5709.834254143646 | 5835.524861878453 | 5826.629834254143 | 69849.09392265194
EEOS |  |  | 17299.77900552486 | 17745.45856353591 | 19011.46408839779 | 17635.93922651934 | 18081.61878453039 | 18103.47513812155 | 17477.95580110497 | 17923.16022099448 | 17900.82872928177 | 17537.34806629834 | 17923.39779005525 | 17896.0773480663 | 214536.502762431
EGEP |  |  | 6034.806629834254 | 6190.276243093922 | 6631.906077348066 | 6152.07182320442 | 6307.541436464088 | 6315.165745856353 | 6096.96132596685 | 6252.265193370165 | 6244.475138121546 | 6117.679558011049 | 6252.348066298342 | 6242.817679558011 | 74838.31491712705
Enron Net Works |  |  | 402.3204419889503 | 412.6850828729281 | 442.1270718232044 | 410.1381215469613 | 420.5027624309392 | 421.0110497237569 | 406.46408839779 | 416.817679558011 | 416.2983425414365 | 407.8453038674033 | 416.8232044198895 | 416.1878453038674 | 4989.220994475138
EWS |  |  | 17702.09944751381 | 18158.14364640884 | 19453.59116022099 | 18046.0773480663 | 18502.12154696132 | 18524.4861878453 | 17884.41988950276 | 18339.97790055249 | 18317.1270718232 | 17945.19337016574 | 18340.22099447514 | 18312.26519337016 | 219525.7237569061
ETS |  |  | 402.3204419889503 | 412.6850828729281 | 442.1270718232044 | 410.1381215469613 | 420.5027624309392 | 421.0110497237569 | 406.46408839779 | 416.817679558011 | 416.2983425414365 | 407.8453038674033 | 416.8232044198895 | 416.1878453038674 | 4989.220994475138
NEPCO |  |  | 402.3204419889503 | 412.6850828729281 | 442.1270718232044 | 410.1381215469613 | 420.5027624309392 | 421.0110497237569 | 406.46408839779 | 416.817679558011 | 416.2983425414365 | 407.8453038674033 | 416.8232044198895 | 416.1878453038674 | 4989.220994475138
WIND |  |  | 402.3204419889503 | 412.6850828729281 | 442.1270718232044 | 410.1381215469613 | 420.5027624309392 | 421.0110497237569 | 406.46408839779 | 416.817679558011 | 416.2983425414365 | 407.8453038674033 | 416.8232044198895 | 416.1878453038674 | 4989.220994475138
Corp. |  |  | 1609.281767955801 | 1650.740331491713 | 1768.508287292818 | 1640.552486187845 | 1682.011049723757 | 1684.044198895028 | 1625.85635359116 | 1667.270718232044 | 1665.193370165746 | 1631.381215469613 | 1667.292817679558 | 1664.75138121547 | 19956.88397790055
 |  |  | 55520.22099447514 | 56950.54143646409 | 61013.53591160221 | 56599.06077348065 | 58029.3812154696 | 58099.52486187844 | 56092.04419889503 | 57520.83977900552 | 57449.17127071823 | 56282.65193370166 | 57521.60220994475 | 57433.9226519337 | 688512.4972375692
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 507.6972375691403