Spreadsheet: sally_beck__35522__Energy Ops 98-01 headcount
Sheet: Headcount by Month

M.MTD | TOTAL_HEADCOUNT |  | PLAN2000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PLAN99 | M.YTD |  |  |  |  |  |  |  | PLAN99
ect |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1999-12-01 00:00:00
 | ENA ENERGY OPERATIONS - DECEMBER 31 PLAN HEADCOUNT BY YEAR (CONFIDENTIAL) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ENA ENERGY OPERATIONS - 1999 PLAN & PROFORMA HEADCOUNT BY MONTH (CONFIDENTIAL)
 |  |  |  | PLAN
 | RC Number | RC Owner | [NAME] | 2000-01-01 00:00:00 | 2000-02-01 00:00:00 | 2000-03-01 00:00:00 | 2000-04-01 00:00:00 | 2000-05-01 00:00:00 | 2000-06-01 00:00:00 | 2000-07-01 00:00:00 | 2000-08-01 00:00:00 | 2000-09-01 00:00:00 | 2000-10-01 00:00:00 | 2000-11-01 00:00:00 | 2001-12-01 00:00:00 | 2000-12-01 00:00:00 |  | [NAME]. |  | Avg.Plan |  |  |  |  | RC Number | RC Owner | [NAME] | 1999-01-01 00:00:00 | 1999-02-01 00:00:00 | 1999-03-01 00:00:00 | 1999-04-01 00:00:00 | 1999-05-01 00:00:00 | 1999-06-01 00:00:00 | 1999-07-01 00:00:00 | 1999-08-01 00:00:00 | 1999-09-01 00:00:00 | 1999-10-01 00:00:00 | 1999-11-01 00:00:00 | 1999-12-01 00:00:00 | 2000-01-01 00:00:00 | 2000-02-01 00:00:00 | 1998-12-01 00:00:00
 | [NAME] AND VOLUME MGMT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | GAS [NAME]
4130063 | 103865 | Superty | Logistics Management | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |  | 4 |  | 5 |  |  |  | 4130063 | 413-0063 | Superty | Logistics | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |  | 5 | 5
4130475 | 103866 | [NAME] | Gas Logistics-SE | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 11 | 8 |  | 8 |  | 8 |  |  |  | 4130475 | 413-0475 | [NAME] | Gas Logistics-SE | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |  | 8 | 9
4130719 | 103867 | Lamadrid | Gas Logistics-NE | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 12 |  | 12 |  | 12 |  |  |  | 4130719 | 413-0719 | Kelly | Gas Logistics-NE | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |  | 12 | 10
4130720 | 103868 | Smith | Gas Logistics-Central | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 11 |  | 11 |  | 10 |  |  |  | 4130720 | 413-0720 | Smith | Gas Logistics-Central | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |  | 10 | 7
4130721 | 103869 | Gay | Gas Logistics-West | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |  | 10 |  | 11 |  |  |  | 4130721 | 413-0721 | Gay | Gas Logistics-West | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |  | 11 | 10
4131190 | 103870 | Greif | Electronic Commerce | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 6 | 4 |  | 3.08 |  | 0 |  |  |  | 4131190 | 413-1190 | Scott | GISB - Logistics | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0
4131191 | 103871 | Greif | Sirius-Unify | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 |  | 4 |  | 0 |  |  |  | 4131191 | 413-1191 | [NAME] | Sirius-Unify | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 9
4131870 |  | Kelly | Brooklyn Union | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 |  | 2 |  | 4 |  |  |  | 4131870 | 413-1870 | Kelly | Brooklyn Union | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |  | 4 | 0
0122663 | 105629 | Eiben | EMS Denver | 4 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  | 1.5 |  | 0 |  |  |  | 0122663 | 012-2663 | Eiben | HPLC Logistics - Unify Project | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0
4132631 | 103822 | [NAME] | Volume Management | 15 | 14 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 14 | 12 |  | 12.5 |  | 8.25 |  |  |  | 4132631 | 413-2631 | [NAME] | Volume Management | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 18 | 18 | 18 | 13 | 13 |  | 8.25 | 0
 | 103844 | Superty | Transport Rate |  |  |  |  |  |  |  |  |  |  |  | 5 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | 0
0122664 | 105630 |  | Texas Logistics | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 12 | 11 |  | 12 |  | 7 |  |  |  | 0122664 | 012-2664 | Smith | HPLC - Logistics | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 14 | 14 | 14 |  | 7 | 0
4131160 | 103831 | [NAME] | Gas Assets Volume Mgmt | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 14 | 11 |  | 11.17 |  | 22 |  |  |  | 4131160 | 413-1160 | [NAME] | Volume Control-Mgt | 32 | 32 | 32 | 32 | 32 | 32 | 13 | 13 | 13 | 13 | 10 | 10 |  | 22 | 27
4132632 | 103834 | Hall | Gas Assets Operations Mgmt | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 |  | 2.25 |  | 0.5 |  |  |  | 4132632 | 413-2632 | Herod | Texas Operations Management | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |  | 0.5 | 0
4132675 | 103835 | Eiben | Regulatory Compliance | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 4 |  | 4 |  | 0 |  |  |  | 4132675 | 413-2675 | King | Regulatory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0
4131497 | 103832 | Farmer | Texas Trading Support | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |  | 3 |  | 7 |  |  |  | 4131497 | 413-1497 | Farmer | Gas Logistics-Texas | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |  | 7 | 7
4132667 | 103872 | Superty | Project Aruba | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |  | 2 |  | 0 |  |  |  | 4132667 | 413-2667 | Superty | Project Aruba | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0
 |  |  | TOTAL LOGISTICS AND VOLUME MGMT | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 56
 | RISK MANAGEMENT
4131839 | 103820 | McLaughlin | Fin Gas Support | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 8 | 7 |  | 7.67 |  | 6.75 |  |  |  | 4131839 | 413-1839 | [NAME] | Fin Gas Support | 7 | 7 | 7 | 7 | 7 | 7 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 | 6.5 |  | 6.75 | 5
4131840 | 103816 | Giron | West Gas Economics | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 7 | 3 |  | 3 |  | 3.83 |  |  |  | 4131840 | 413-1840 | Kelly | West Gas Support | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 |  | 3.83 | 4
 | 103845 |  | Bench NGP&L |  |  |  |  |  |  |  |  |  |  |  | 3 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | 0
4131892 | 103817 | Love | Central Gas Team | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 6 |  | 6.25 |  | 4.75 |  |  |  | 4131892 | 413-1892 | [NAME] | Central Gas Team | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 |  | 4.75 | 6
4131893 | 103818 | Keiser | East Gas Team | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 9 | 5 |  | 5.5 |  | 8.67 |  |  |  | 4131893 | 413-1893 | Friedman | East Gas Team | 11 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 7 |  | 8.67 | 9
4131943 | 103846 | Valdes | Operational Analysis | 6 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 8 | 3 |  | 3.42 |  | 3.67 |  |  |  | 4131943 | 413-1943 | Hollomon | Operational Analysis | 5 | 5 | 5 | 4 | 4 | 4 | 2 | 3 | 3 | 3 | 3 | 3 |  | 3.67 | 0
 | 103847 |  | Chicago Gas Team |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | 0
4132331 | 103821 | [NAME] | Gas Operations Mgmt | 5 | 5 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 4 | 2 |  | 3.33 |  | 2.75 |  |  |  | 4132331 | 413-2331 | Price | Gas Operations Mgmt | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |  | 2.75 | 0
4131638 | 103833 | [NAME] | Texas Risk Mgmt | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 9 | 5 |  | 6.25 |  | 6.5 |  |  |  | 4131638 | 413-1638 | Herod | Texas Gas Team | 7 | 7 | 7 | 7 | 7 | 7 | 6.5 | 6.5 | 6.5 | 5.5 | 5.5 | 5.5 |  | 6.5 | 5
4132724 | 103857 | Severson | [NAME] | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |  | 3 |  | 0 |  |  |  | 4132724 | 413-2724 | Mills | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0
 |  |  | TOTAL RISK MANAGEMENT
 | SETTLEMENTS AND CONFIRMATIONS
4132677 | 103852 | Theriot | Emerging Products - Confirmation | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |  | 6 |  | 0 |  |  |  | 4132677 | 413-2677 |  | Emerging Products - Confirmation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0
4132678 |  |  | Emerging Products - Settlements | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 |  | 5.92 |  | 0 |  |  |  | 4132678 | 413-2678 |  | Emerging Products - Settlements | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0
4130263 |  |  | Deal Validation | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 |  | 6.33 |  | 8.42 |  |  |  | 4130263 | 413-0263 | Cordes | Deal Validation | 6 | 6 | 7 | 7 | 7 | 8 | 10 | 10 | 10 | 10 | 10 | 10 |  | 8.42 | 0
4130463 | 103874 | Theriot | Financial Confirmations | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 11 | 14 | 11 |  | 12.33 |  | 12 |  |  |  | 4130463 | 413-0463 | [NAME] | Financial Confirmations | 11 | 11 | 11 | 11 | 11 | 11 | 13 | 13 | 13 | 13 | 13 | 13 |  | 12
4130758 | 103819 | Baxter | Client Services | 28 | 27 | 26 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 35 | 24 |  | 24.75 |  | 36.17 |  |  |  | 4130758 | 413-0758 | [NAME] | Client Services - Off Systems | 34 | 44 | 44 | 44 | 44 | 33 | 33 | 33 | 33 | 31 | 31 | 30 |  | 36.17 | 44
4130849 | 103875 | Theriot | Financial Settlements | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 12 | 9 |  | 9.75 |  | 12 |  |  |  | 4130849 | 413-0849 | Klein | Client Services - Financial Settlements | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |  | 12 | 10
 | 106292 | Smith | TX Transport and Rate Mgmt |  |  |  |  |  |  |  |  |  |  |  | 4 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | 0
4130688 | 103830 | Ratnala | Gas Assets Settlements | 14 | 14 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 14 | 12 |  | 12.42 |  | 5.83 |  |  |  | 4130688 | 413-0688 | Nhan | Client Services - On System Settlements | 11 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 7 |  | 5.83 | 20
 | 103840 | Eiben | Global Contracts - Texas Ops |  |  |  |  |  |  |  |  |  |  |  | 4 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | 0
 | 103842 | Eiben | Global Facilities - Texas Ops |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | 0
4130236 | 103858 | [NAME] | Global Facilities | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 |  | 3 |  | 3 |  |  |  | 4130236 | 413-0236 | Solmonson | Global Facilities | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |  | 3 | 5
4130450 | 103859 | [NAME] | Global Contracts | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 13 | 11 |  | 11 |  | 11 |  |  |  | 4130450 | 413-0450 | Solmonson | Global Contracts | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |  | 11 | 13
 |  |  | TOTAL SETTLEMENTS AND CONFIRMATIONS
 |  |  | TOTAL NATURAL GAS
 | POWER |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | POWER
4130261 | 103825 | Theriot | Physical Power Confirm | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 11 |  | 11 |  | 11 |  |  |  | 4130261 | 413-0261 | Theriot | Physical Power Confirm | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |  | 11 | 6
 | 103826 |  | East Power Volume Mgmt |  |  |  |  |  |  |  |  |  |  |  | 4 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | 3
 |  |  | Power Logistics East |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | 16
 |  |  | Power Logistics West |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | 14
4130834 | 103827 | [NAME] | Power Settlements | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 12 | 14 |  | 14 |  | 11 |  |  |  | 4130834 | 413-0834 | Reeves | Client Services - Power Settlements | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |  | 11 | 10
4131162 | 103823 | White | Power Risk Management - East | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 9 | 6 |  | 6 |  | 6 |  |  |  | 4131162 | 413-1162 | Albrecht | Power Risk Management - East | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |  | 6 | 6
4131938 | 103824 | White | Power Risk Management - West | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 |  | 3 |  | 4 |  |  |  | 4131938 | 413-1938 | Cross | Power Risk Management - West | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |  | 4 | 0
4132374 |  |  | Power Genco | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 |  | 3 |  | 0 |  |  |  | 4132374 | 413-2374 | Albrecht | Power Genco | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0
 |  |  | TOTAL POWER | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37
 | STRATEGIC OPERATIONS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ECT STRATEGIC INITIATIVES
 | 103849 |  | Strategic Information Management |  |  |  |  |  |  |  |  |  |  |  | 16 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | 0
 | 103850 |  | Global Risk Ops - Strategic Value Ops |  |  |  |  |  |  |  |  |  |  |  | 2 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | 0
 |  |  | TOTAL STRATEGIC OPERATIONS | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ONLINE TRADING
 | ONLINE TRADING SUPPORT
4132662 | 103836 | [NAME] | Online Trading - Product Controls | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 46 | 9 |  | 9 |  | 0 |  |  |  | 4132662 | 413-2662 | Shults | Online Trading | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0
 |  |  | TOTAL ONLINE TRADING SUPPORT | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9
 | ENERGY OPERATIONS MGMT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ENERGY OPERATIONS MGMT
4130524 | 103851 | Beck | Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 |  | 0 |  |  |  | 4130524 | 413-0524 | Beck | Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
4130813 | 103853 | Beck | Management | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 2 |  | 2.25 |  | 6 |  |  |  | 4130813 | 413-0813 | Beck | Management | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |  | 6 | 7
 |  |  | TOTAL ENERGY OPERATIONS MGMT | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2
 | RISK ANALYSIS & CONTROL |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | FINANCIAL
4130469 | 103838 | Abel | Controls & Risks | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 13 | 6 |  | 6 |  | 6.75 |  |  |  | 4130469 | 413-0469 | Moscoso | Controls & Risks | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 6 | 6 | 6 | 6 |  | 6.75 | 7
4132182 | 103873 | Ayala | Merchant Asset Portfolio | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 4 | 9 |  | 8.5 |  | 0 |  |  |  | 4132182 | 413-2182 | Hall | Merchant Asset Portfolio | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0
4130470 | 103839 | Apollo | Global Services Mgmt | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |  | 3.5 |  | 2 |  |  |  | 4130470 | 413-0470 | Shults | Risk Mgt Admin | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |  | 2 | 4
 |  |  | TOTAL RISK ANALYSIS & CONTROL | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10
 | GLOBAL DATA GROUP |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | GLOBAL GROUP
4131742 | 103860 | Hare | Global Counterparty | 3.25 | 3.25 | 3.25 | 3.25 | 3.25 | 3.25 | 2.25 | 2.25 | 2.25 | 3 | 3 | 9 | 3 |  | 2.94 |  | 2 |  |  |  | 4131742 | 413-1742 | Solmonson | Global Counterparty | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |  | 2 | 4
4132372 | 103861 | [NAME] | Global Data Mgmt Group | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 4.4 | 4.6 | 4.6 | 5 | 5 | 4 | 5 |  | 4.08 |  | 0 |  |  |  | 4132372 | 413-2372 | Solmonson | Global Data Mgmt Group | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0
4132659 | 103862 | Hare | Global SAP | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 4 | 6 | 4 |  | 1.75 |  | 0 |  |  |  | 4132659 | 413-2659 | Hare | Global SAP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0
4132718 | 103863 |  | Global Intelligence Analysis | 0 | 0 | 1 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 8 | 2 |  | 1.75 |  | 0 |  |  |  | 4132718 | 413-2718 | Solmonson | Global Intelligence Analysis | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0
4130094 | 103855 | [NAME] | Info & Records Mgt | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 14 | 12 |  | 12 |  | 12 |  |  |  | 4130094 | 413-0094 | [NAME] | Info & Records Mgt | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |  | 12 | 12
 | 103841 | Venturatos | [NAME] |  |  |  |  |  |  |  |  |  |  |  | 5 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | 0
4130847 |  |  | Strategic Operations | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 |  | 3 |  | 2 |  |  |  | 4130847 | 413-0847 | [NAME] | Strategic Initiatives | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |  | 2 | 3
4132655 | 103856 | Snow | Operations Pricing Desk | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 6 | 2 |  | 2 |  | 0 |  |  |  | 4132655 | 413-2655 | [NAME] | Transaction Cost Model | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0
 |  |  | Energy Ops - Sirius |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | 8
4132723 | 103864 | Venturatos | Global Rate Services | 3 | 3 | 3 | 2 | 2 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |  | 3.25 |  | 0 |  |  |  | 4132723 | 413-2723 | Solmonson | Global Rate Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0
 |  |  | Headcount Related to Capital Projects |  |  |  |  |  |  |  |  |  |  |  | 0 | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17 |  |  | 0
 |  |  | TOTAL GLOBAL GROUP | 24.65 | 24.65 | 25.65 | 25.65 | 25.65 | 26.65 | 28.65 | 27.85 | 27.85 | 32 | 32
 | BUSINESSES MOVED TO EGM & EIM |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | EMERGING MARKETS
4131728 |  |  | Risk Mmt - Emerging Products | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 |  | 4 |  | 2 |  |  |  | 4131728 | 413-1728 |  | Risk Mmt - Emerging Products | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |  | 2 | 0
4131994 |  |  | Pulp & Paper | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 |  | 4 |  | 1 |  |  |  | 4131994 | 413-1994 |  | Pulp & Paper | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  | 1 | 0
4131631 |  | Glover | Global Financial Products | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 |  | 17 |  | 14 |  |  |  | 4131631 | 413-1631 | Glover | Global Financial Products | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |  | 14
 |  |  | TOTAL BUSINESSES MOVED TO EGM & EIM | 19 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20
 |  |  | Total Energy Operations 2000 Plan Headcount | 382.75 | 377.75 | 373.75 | 360.25 | 360.25 | 362.25 | 363.25 | 361.75 | 359.75 | 352 | 350
 |  |  | EGM |  |  |  |  |  |  |  |  |  |  |  | 113 | 166 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 108 |  |  | 97
 |  |  | EIM |  |  |  |  |  |  |  |  |  |  |  | 93 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | 0
 |  |  | Total
ENGY_OPS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 366 | 365 | 363 | 357 | 356 | 358 | 354 | 348 | 343 | 334 | 326 |  |  | 349.5
 | CAPITAL WORKORDERS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CAPITAL WORKORDERS
4132184 | 413-2184 | Mills | Sitara - WO | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 4 | 4 |  | 4 |  | 6.25 |  | 11 |  |  |  | 4132184 | 413-2184 | Mills | Sitara - WO | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |  | 11
4132732 | 413-2732 | [NAME] | Energy Ops Workorder Clearing |  |  |  |  |  |  |  |  |  |  |  |  |  |  | #[NAME]! |  |  |  |  |  | 4132732 | 413-2732 | [NAME] | Energy Ops Workorder Clearing |  |  |  |  |  |  |  |  |  |  |  |  |  | #[NAME]!
4132719 | 413-2719 | Solmonson | Global SAP Data Conversion - WO | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 | 0 | 0 |  | 0 |  | 2.21 |  | 0 |  |  |  | 4132719 | 413-2719 | Solmonson | Global SAP Data Conversion - WO | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 | 0 | 0 | 0 |  | 2.21
4132720 | 413-2720 | Solmonson | Global World Wide - WO | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 | 0 | 0 |  | 0 |  | 2.21 |  | 0 |  |  |  | 4132720 | 413-2720 | Solmonson | Global World Wide - WO | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 | 0 | 0 | 0 |  | 2.21
4132721 | 413-2721 | Solmonson | Global Market Data Server - WO | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |  | 1 |  | 1.25 |  | 1 |  |  |  | 4132721 | 413-2721 | Solmonson | Global Market Data Server - WO | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |  | 1.25
4132722 | 413-2722 | Solmonson | Global Intelligence Analysis - WO | 1.2 | 1.2 | 1.2 | 0.7 | 0.7 | 0.7 | 0.7 | 0 | 0 | 0 | 0 |  | 0 |  | 0.53 |  | 0 |  |  |  | 4132722 | 413-2722 | Solmonson | Global Intelligence Analysis - WO | 1.2 | 1.2 | 1.2 | 0.7 | 0.7 | 0.7 | 0.7 | 0 | 0 | 0 | 0 | 0 |  | 0.53
4132726 | 413-2726 | [NAME] | Unify Financial - WO | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |  | 5 |  | 5 |  | 5 |  |  |  | 4132726 | 413-2726 | [NAME] | Unify Financial - WO | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |  | 5
4132727 | 413-2727 | [NAME] | Unify London - WO |  |  |  |  |  |  |  |  |  |  |  |  |  |  | #[NAME]! |  |  |  |  |  | 4132727 | 413-2727 | [NAME] | Unify London - WO |  |  |  |  |  |  |  |  |  |  |  |  |  | #[NAME]!
4132428 | 413-2728 | [NAME] | Unify Calgary - WO |  |  |  |  |  |  |  |  |  |  |  |  |  |  | #[NAME]! |  |  |  |  |  | 4132428 | 413-2728 | [NAME] | Unify Calgary - WO |  |  |  |  |  |  |  |  |  |  |  |  |  | #[NAME]!
4132429 | 413-2729 | [NAME] | Unify Global Products - WO |  |  |  |  |  |  |  |  |  |  |  |  |  |  | #[NAME]! |  |  |  |  |  | 4132429 | 413-2729 | [NAME] | Unify Global Products - WO |  |  |  |  |  |  |  |  |  |  |  |  |  | #[NAME]!
4132730 | 413-2730 | [NAME] | Energy Ops SAP Implementation - WO |  |  |  |  |  |  |  |  |  |  |  |  |  |  | #[NAME]! |  |  |  |  |  | 4132730 | 413-2730 | [NAME] | Energy Ops SAP Implementation - WO |  |  |  |  |  |  |  |  |  |  |  |  |  | #[NAME]!
4132731 | 413-2731 | [NAME] | Case Management - WO |  |  |  |  |  |  |  |  |  |  |  |  |  |  | #[NAME]! |  |  |  |  |  | 4132731 | 413-2731 | [NAME] | Case Management - WO |  |  |  |  |  |  |  |  |  |  |  |  |  | #[NAME]!
4132738 | 413-2738 | [NAME] | DCAF - WO |  |  |  |  |  |  |  |  |  |  |  |  |  |  | #[NAME]! |  | #[NAME]! |  |  |  | 4132631 | 413-2631 | [NAME] | Volume Management |  |  |  |  |  |  |  |  |  |  |  |  |  | #[NAME]!
 |  |  | TOTAL CAPITAL WORK ORDERS | 20.1 | 20.1 | 20.1 | 20.6 | 20.6 | 20.6 | 19.6 | 18.9 | 18.9 | 10 | 10 | 0 | 10 |  | 17.46 |  | 17 |  |  |  |  |  |  | TOTAL CAPITAL WORK ORDERS | 24.1 | 24.1 | 24.1 | 24.6 | 24.6 | 24.6 | 23.6 | 22.9 | 22.9 | 17 | 17 | 17 |  | 22.21