Spreadsheet: louise_kitchen__22662__full year forecast without orig
Sheet: Expenses

Enron North America
Expenses by Quarter
Full Year Forecast
(Without Origination Margin Plan 4Q)
Business Team |  | Expense Detail |  |  |  | Total
 |  | 1Q Actual | 2Q Actual | 3Q Actual | 4Q Plan + known variances | YTD Expenses | Full Year Plan | [NAME]
 |  | 671 | 806 | 617 | 845 |  | 3309
 |  | 568 | 497 | 565 | 999 |  | 4105
 |  | 482 | 412 | 480 | 500 |  | 2180
 |  | 310 | 568 | 357 | 933 |  | 3895
 |  | 469 | 573 | 340 | 475 |  | 1893
 |  | 513 | 1329 | 904 | 952 |  | 3795
 |  | 247 | 310 | 427 | 200 |  | 880
 |  | 421 | 123 | 221 | 727 |  | 3078
 |  | 0 | 254 | 225 | 0 |  | 0
 |  |  | 3005 | 2612 | 2622 |  | 10916
 |  | 0 | 112 | 166 | 0 |  | 0
 |  | 2008 | 2100 | 2096 | 2093 |  | 8381
 |  | 2008 | 1658 | 2338 | 1770 |  | 7082
 |  | 1109 |  | 1714 |  |  | 5740
Total East Power
 |  | 4119 | 5121 | 7454 | 2587 |  | 10632
 |  | 115 | 120 | 92 | 134 |  | 548
 |  | 231 | 221 | 214 | 293 |  | 1172
 |  | 1753 | 2866 | 1818 | 1458 |  | 7894
 |  | 315 | 170 | 325 | 530 |  | 2874
 |  | 807 | 591 | 1773 | 2094 |  | 5466
 |  | 172 | 187 | 246 | 261 |  | 1080
Total West Power
 |  | 2060 | 4764 | 1613 | 1903 |  | 7663
 |  | 758 | 933 | 788 | 975 |  | 3959
 |  | 1551 | 1583 | 1042 | 1640 |  | 6667
 |  | 457 | 517 | 995 | 813 |  | 3415
 |  | 1290 | 772 | 1022 | 1082 |  | 4901
 |  | 0 | 0 | 386 | 0 |  | 0
 |  | 1247 | 1217 | 1080 | 1117 |  | 4485
 |  | 415 | 648 | 572 | 651 |  | 2699
 |  | 364 | 560 | 396 | 402 |  | 1653
 |  | 1009 | 1064 | 944 | 1084 |  | 4402
 |  | 497 | 389 | 542 | 676 |  | 2738
 |  | 272 | 527 | 690 | 508 |  | 2091
 |  | 0 | 0 | 0 | 0 |  | 0
Total Natural Gas
 |  | 1617 | 1063 | 735 | 730 |  | 2433
 |  | 235 | 234 | 233 | 487 |  | 2433
 |  | 455 | -113 | 159 | 423 |  | 1692
 |  | 300 | 486 | 374 | 247 |  | 988
 |  | 95 | 96 | 137 | 327 |  | 1308
 |  | 351 | 301 | 335 | 1155 |  | 4621
 |  |  | 595 | 601 | 1314 |  | 5255
Total Canada
 |  |  | 2397 | -538 |  |  | 6704
 |  | 0 | 0 | 0 | 0 |  | 0
 |  |  |  | 18831 | 94 |  | 112265
 |  | 1106 | 1429 | 1700 | 1402 |  | 5543
 |  | 1981 | 1359 | 1866 | 1920 |  | 7789
 |  | 0 | 0 | 0 | 0 |  | 0
 |  | 0 | 269 | 252 | 343 |  | 1017
 |  | 979 | 742 | 0 | 0 |  | 1782
 |  | 700 | 0 | 0 | 0 |  | 720
 |  |  | 1522 | 770 | 15562 |  | 15562
 |  | 0 | 0 | 0 |  |  | 0
 |  | 1278 | 1336 | 1207 |  |  | 5328
 |  | 253300 | 0 | 0 | 0 |  | 0
 |  |  |  | 307 |  |  | 5263
Total Commercial
Business Analysis & Reptg (Colwell) |  | 2119 | 2418 | 2232 | 2374.245 |  | 10008
Transaction Support (Colwell) |  | 767 | 489 | 521 | 455.505 |  | 1909
Canada Support (Milnthorp) |  | 1717 | 545 | 1117 | 1418.878 |  | 5667
Energy Operations (Beck) |  | 10540 | 9102 | 10346 | 11344 |  | 40474
Human Resources (Oxley) |  | 936 | 1180 | 2035 | 1144.072 |  | 4696
Legal (Haedicke) |  | 2483 | 3634 | 4034 | 3385.464 |  | 9967
Public Relations (Thoede) |  | 10 | 318 | 571 | 618.009 |  | 1572
Tax ([NAME]) |  | 357 | 700 | 511 | 400.589 |  | 1986
Research (Kaminski) |  | 200 | 815 | 395 | 544.731 |  | 2200
Competitive Analysis (Tholan) |  | 189 | 282 | 813 | 197.582 |  | 792
Treasury (Deffner) |  | 471 | 446 | 356 | 683.271 |  | 2702
Technical Services (Redmond)) |  | 1119 | 1029 | 1038 | 4169 |  | 5676
Information Technology (Pickering) |  | 26414 | 35596 | 34927 | 22613.004 |  | 91376
Corp Charges and Non-Allocable |  | 48754 | 43375 | 47504 | 48547 |  | 186341
Total Group
 |  | 14566 | 14204 | 28202 | 38127 |  | 149780
 |  | 1742 | 570 | 600 | 600 |  | 4693
 |  | 0 | 14 | 19 | 0 |  | 0
 |  |  | 0 | 0 | 0 |  | 0
North America Expenses
South America Expenses |  | 18167 | 8068 | 0 | 0 |  | 17518
Americas Expenses
Interest Expense/(Income) |  | 52888 | 6671 | 28772 | 25828 |  | 108384
North America Pre-tax Income
* LT Fundamentals, Special Assets