Spreadsheet: sally_beck__33784__doorstep expenses
Sheet: 2000

Doorstep budget
for the year ending 12/31/2001
Assumptions:
With the exception of certain offices, offices will be visited once a year.
Enron Europe offices (with the exception of London) will be staffed by personnel from Enron Europe
Plane flight | 2700
Hotel per night | 350
Other per day | 200 | includes taking out "client" to lunch or dinner
Week | Location | Days | # of people | Flights | Nights in Hotel | Expenses
Total
Consulting fees |  |  |  |  |  | 80000
1st Q 2001
2000-01-01 00:00:00 |  |  |  |  |  |  | flight | hotel | other
2000-01-08 00:00:00 | Chicago Enron & MG | 4 | 3 | 3 | 3
2000-01-08 00:00:00 | St. Louis | 2 | 2 | 2 | 1
2000-01-15 00:00:00 | Mariner | 3 | 3 | 0 | 0 |  | 0 |  | 300
2000-01-22 00:00:00 | Trakya | 1 | 1 | 1 | 2
2000-01-29 00:00:00 | NY MG & Enron | 5 | 3 | 3 | 4
2000-02-05 00:00:00 | Sydney | 5 | 3 | 3 | 5
2000-02-05 00:00:00 | Chicago Enron & MG | 4 | 3 | 3 | 3
2000-02-12 00:00:00 | Sao Paulo | 2 | 3 | 3 | 3
2000-02-12 00:00:00 | [NAME] | 2 | 3 | 3 | 2
2000-02-12 00:00:00 | Panama City | 2 | 3 | 3 | 2
2000-02-12 00:00:00 | St. Louis | 2 | 2 | 2 | 1
2000-02-19 00:00:00 | London | 7 | 5 | 5 | 7
2000-02-26 00:00:00 | London | 7 | 5 | 5 | 7
2000-03-05 00:00:00 | London | 7 | 5 | 5 | 7
2000-03-05 00:00:00 | Chicago Enron & MG | 4 | 3 | 3 | 3
2000-03-12 00:00:00 | London | 7 | 5 | 5 | 7
2000-03-12 00:00:00 | Panama City | 3 | 3 | 3 | 4
2000-03-19 00:00:00 | Bogota | 3 | 2 | 2 | 3
2000-02-12 00:00:00 | St. Louis | 2 | 2 | 2 | 1
2000-03-26 00:00:00 | Amsterdam | 1 | 1 | 1 | 0
2000-03-26 00:00:00 | Monterrey (Mexico) | 2 | 3 | 3 | 2
2000-03-26 00:00:00 | Mexico City | 2 | 3 | 3 | 2
2nd Q 2001
2000-04-02 00:00:00 | Seoul | 2 | 3 | 3 | 4
2000-04-09 00:00:00 | Madrid | 1 | 1 | 1 | 0
2000-04-09 00:00:00 | Barcelona | 1 | 1 | 1 | 0
2000-04-09 00:00:00 | St. Louis | 2 | 2 | 2 | 1
2000-04-09 00:00:00 | Panama City | 2 | 3 | 3 | 2
2000-04-16 00:00:00 | Oslo | 2 | 3 | 3 | 2
2000-04-16 00:00:00 | Chicago Enron & MG | 4 | 3 | 3 | 3
2000-04-16 00:00:00 | Montreal | 2 | 2 | 2 | 2
2000-04-23 00:00:00 | Calgary | 4 | 3 | 3 | 4
2000-04-23 00:00:00 | Frankfurt | 2 | 2 | 2 | 2
May | Montreal | 2 | 2 | 2 | 2
June | Montreal | 2 | 2 | 2 | 2
July | Montreal | 2 | 2 | 2 | 2
May | Chicago Enron & MG | 4 | 3 | 3 | 3
June | Chicago Enron & MG | 4 | 3 | 3 | 3
July | Chicago Enron & MG | 4 | 3 | 3 | 3
3rd Q 2001
2000-08-28 00:00:00 | St. Louis | 2 | 2 | 2 | 1
Aug | Chicago Enron & MG | 4 | 3 | 3 | 3
Sept | Chicago Enron & MG | 4 | 3 | 3 | 3
Aug | Montreal | 2 | 2 | 2 | 2
Sept | Montreal | 2 | 2 | 2 | 2
2000-09-18 00:00:00 | Portland | 3 | 3 | 3 | 3
2000-09-18 00:00:00 | Panama City | 2 | 3 | 3 | 2
2000-09-25 00:00:00 | Chicago Enron & MG | 4 | 3 | 3 | 3
2000-09-25 00:00:00 | Stockholm | 1 | 1 | 1 | 0
4th Q 2001
2000-10-02 00:00:00 | Houston | 5 | 5 | 0 | 0 |  | 0 |  | 300
2000-10-02 00:00:00 | Houston | 5 | 5 | 0 | 0 |  | 0 |  | 300
2000-10-09 00:00:00 | Houston | 5 | 5 | 0 | 0 |  | 0 | 0 | 300
2000-10-09 00:00:00 | St. Louis | 2 | 2 | 2 | 1
2000-10-09 00:00:00 | Brussels | 1 | 1 | 1 | 0
2000-10-16 00:00:00 | Denver | 3 | 3 | 3 | 3
2000-10-16 00:00:00 | Houston | 5 | 5 | 0 | 0 |  | 0 |  | 300
2000-10-23 00:00:00 | Houston | 5 | 5 | 0 | 0 |  | 0 |  | 300
2000-10-23 00:00:00 | Chicago Enron & MG | 4 | 3 | 3 | 3
2000-10-23 00:00:00 | St. Louis | 2 | 2 | 2 | 1
2000-10-30 00:00:00 | Montreal | 2 | 2 | 2 | 2
2000-10-30 00:00:00 | Houston | 5 | 5 | 0 | 0 |  | 0 |  | 300
2000-10-30 00:00:00 | St. Louis | 2 | 2 | 2 | 1
2000-11-06 00:00:00 | San Francisco | 2 | 2 | 2 | 2
2000-11-06 00:00:00 | Chicago Enron & MG | 4 | 3 | 3 | 3
2000-11-06 00:00:00 | Montreal | 2 | 2 | 2 | 2
2000-11-06 00:00:00 | Hamburg | 1 | 1 | 1 | 0
2000-11-13 00:00:00 | India EPEG | 4 | 3 | 3 | 5
2000-11-20 00:00:00 | Tokyo | 3 | 2 | 2 | 4
2000-11-20 00:00:00 | [NAME] | 1 | 1 | 1 | 0
2000-11-27 00:00:00 | Toronto | 1 | 2 | 1 | 2
2000-11-27 00:00:00 | St. Louis | 2 | 2 | 2 | 1
2000-12-04 00:00:00 | Bucharest | 1 | 1 | 1 | 0
2000-12-11 00:00:00 | Panama City | 2 | 3 | 3 | 2
2000-12-18 00:00:00 | Budapest | 1 | 1 | 1 | 0
2000-12-25 00:00:00
MG offices (no visitation of warehouses)not reflected above:
Germany | Cologne | 1 | 1 | 1 | 1
Italy | Rome | 1 | 1 | 1 | 1
Spain | Bilbao | 1 | 1 | 1 | 1
Russia | Moscow | 1 | 1 | 1 | 1
South Africa | Johannesburg | 1 | 1 | 1 | 2
Bulgaria | Sofia | 1 | 1 | 1 | 1
India | New Delhi | 1 | 1 | 1 | 2
Brazil | Rio de Janeiro | 1 | 1 | 1 | 1
Chile | Santiago | 1 | 1 | 1 | 1
Peru | Lima | 1 | 1 | 1 | 1
China | Beijing | 1 | 1 | 1 | 1
 | Shanghai | 1 | 1 | 1 | 1
 | Hong Kong | 1 | 1 | 1 | 1
Indonesia | Jakarta | 1 | 1 | 1 | 1
Taiwan | Taipei | 1 | 1 | 1 | 1
Vietnam | [NAME] | 1 | 1 | 1 | 1
Philippines | Manila | 1 | 1 | 1 | 1
 | Other offices set up |  |  |  |  | 80000