Spreadsheet: richard_shapiro__32633__eric benson
Sheet: Sheet1

4th Quarter 2000 | Bus. Unit | Project | Time Allocation
 | Govt. Affairs | 2001 Budget Preparation - attended numerous budget meetings with Direct Reports to formalize budget numbers for 2001; time spent revising budget numbers and implementing budget tracking tools for Direct Reports and [NAME] | 0.8
 | Govt. Affairs | 2001 Training Program - worked with [NAME] to develop a training program to meet continuing education needs for department | 0.05
 | Govt. Affairs | RCR - gave presentation at Govt. Affairs offsite on the RCR database (its connection to the budget process and its importance) | 0.05
 | Govt. Affairs | RCR - began attending RCR committee meetings to track rationale for expenditure approval; developed budget tracking system for [NAME] | 0.1
TOTAL | TOTAL | TOTAL
1st Quarter 2001 | Bus. Unit | Project | Time Allocation
 | Govt. Affairs | 2001 Budget Preparation - attended numerous budget meetings with Direct Reports to formalize budget numbers for 2001; time spent revising budget numbers and implementing budget tracking tools for Direct Reports and [NAME] | 0.5
 | Govt. Affairs | 2001 Training Program - worked with [NAME] to develop a training program to meet continuing education needs for department; gave presentation at Govt. Affairs offsite on program and its benefits | 0.1
 | Govt. Affairs | RCR - attend RCR committee meetings to track rationale for expenditure approval; provide RCR budget report to [NAME] on a weekly basis | 0.1
 | Govt. Affairs | [NAME] attended numerous meetings and worked with [NAME] to develop database to communicate with outside counsel/vendors who may wish to bring business opportunities to Enron through Enron Government Affairs | 0.3
TOTAL | TOTAL | TOTAL
2nd Quarter 2001 | Bus. Unit | Project | Time Allocation
 | Govt. Affairs | RCR - attend RCR committee meetings to track rationale for expenditure approval; provide RCR budget report to [NAME] on a weekly basis | 0.1
 | EGM/EIM | Federal Register - monitor Federal Register Notices for EGM/EIM for developments before CFTC, USDA, DOT, STB, FERC | 0.2
 | EBS | Federal Register - monitor Federal Register Notices for EBS for developments before the FCC | 0.15
 | EGM/EIM | LNG Proceedings - monitored and analyzed various LNG proceedings and issues before FERC and provided report to [NAME] | 0.25
 | Govt. Affairs | [NAME] projects including development of reporting procedure for active projects and provided synopsis of employee functions | 0.3
TOTAL | TOTAL | TOTAL
3rd Quarter 2001 | Bus. Unit | Project | Time Allocation
 | EBS | Verizon Interconnection - working with [NAME] to gather pricing and collocation information for the Verizon draft supplemental agreement; anticipate providing further assistance on the Verizon interconnection process on an as needed basis | 0.2
 | EBS | 1996 Telecommunications Act Section 271 Proceedings - currently monitoring 271 applications filed with the FCC; created matrix sorted by RBOC by state application which is updated as new information is gained | 0.2
 | EBS | FCC Docket No. 96-98 Ex Parte Summary - created spreadsheet that lists all ex parte communications filed in this docket; currently monitoring this proceeding and updating spreadsheet on an as needed basis | 0.2
 | EBS | Interconnection - participated in completing timeline for [NAME] and worked to prepare slide presentation for EBS business personnel on the Interconnection process; working to provide a weekly report to [NAME] on EBS G/A Interconnection Negotiation Status - report is generated in draft form and submitted to [NAME] for distribution | 0.05
 | EBS | Budget Report - have provided a monthly report to [NAME] that outlines the current status of the EBS G/A budget; information contained in the report is based on information gathered from the SAP reports and information gathered from approved RCRs for the past month | 0.025
 | EBS | Monthly Report - have worked to generate a monthly report on current and pending EBS G/A matters; work with persons working on a particular issue to update the report and work with Carmen so that information is consolidated into one document | 0.025
 | EGM/EIM | LNG Dockets - currently monitoring 11 LNG proceedings at FERC; generate a weekly report for these proceedings which outlines status from the date of the last report | 0.2
 | Govt. Affairs | RCR - currently attend the weekly RCR meeting to input rationale for expenditure approval; provide weekly budget report to [NAME] for review and information | 0.1
TOTAL | TOTAL | TOTAL
4th Quarter 2001 | Bus. Unit | Project | Time Allocation
 | EBS | Verizon Interconnection - working with [NAME] to gather pricing and collocation information for the Verizon draft supplemental agreement; anticipate providing further assistance on the Verizon interconnection process on an as needed basis | 0.2
 | EBS | 1996 Telecommunications Act Section 271 Proceedings - currently monitoring 271 applications filed with the FCC; created matrix sorted by RBOC by state application which is updated as new information is gained | 0.2
 | EBS | FCC Docket No. 96-98 Ex Parte Summary - created spreadsheet that lists all ex parte communications filed in this docket; currently monitoring this proceeding and updating spreadsheet on an as needed basis | 0.2
 | EBS | Interconnection - participated in completing timeline for [NAME] and worked to prepare slide presentation for EBS business personnel on the Interconnection process; working to provide a weekly report to [NAME] on EBS G/A Interconnection Negotiation Status - report is generated in draft form and submitted to [NAME] for distribution | 0.05
 | EBS | Budget Report - have provided a monthly report to [NAME] that outlines the current status of the EBS G/A budget; information contained in the report is based on information gathered from the SAP reports and information gathered from approved RCRs for the past month | 0.025
 | EBS | Monthly Report - have worked to generate a monthly report on current and pending EBS G/A matters; work with persons working on a particular issue to update the report and work with Carmen so that information is consolidated into one document | 0.025
 | EGM/EIM | LNG Dockets - currently monitoring 11 LNG proceedings at FERC; generate a weekly report for these proceedings which outlines status from the date of the last report | 0.2
 | Govt. Affairs | RCR - currently attend the weekly RCR meeting to input rationale for expenditure approval; provide weekly budget report to [NAME] for review and information | 0.1
TOTAL | TOTAL | TOTAL