Spreadsheet: sally_beck__35537__Energy Ops 98-01 headcount
Sheet: Transaction Growth (2)

 | ENRON NORTH AMERICA - ENERGY OPERATIONS
 | TRANSACTION COUNTS AND VOLUMETRIC INFORMATION FOR THE YEAR 2000
 | New Deals (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | % Increase |  |  |  |  |  |  |  |  |  | Feb
 |  | 1999-09-01 00:00:00 | 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 | 2000-12-01 00:00:00 |  | New Deals |  | Active Deals |  |  |  |  |  |  |  | Mar
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Apr
 | Natural Gas - Houston | 3632 | 8698 | 10541 | 16886 | 14536 | 15918 | 16455 | 16729 | 26160 | 17232
 | Natural Gas - Calgary | 3406 | 3264 | 3731 | 4386 | 3507 | 5329 | 4863 | 4603 | 5485 | 4171
 | Natural Gas
 | Power | 8611 | 12413 | 12595 | 15886 | 15208 | 16350 | 15453 | 17225 | 21536 | 19670
 | Financial | 4052 | 8846 | 10406 | 14613 | 12550 | 22084 | 28888 | 18382 | 26352 | 24738
 | Total
 |  | 1999-09-01 00:00:00 | 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 | 2000-12-01 00:00:00 |  | New Deals |  | Active Deals |  |  |  |  |  |  |  | Mar
 | Natural Gas |  |  |  | 17289 | 14473 | 17456 | 24687 | 21371 | 22367 | 25715
 | Power | 8611 | 12413 | 12595 | 15886 | 15208 | 16350 | 15453 | 17225 | 21536 | 19670
 | Financial | 4052 | 8846 | 10406 | 14613 | 12550 | 22084 | 28888 | 18382 | 26352 | 24738
 | Total New Deals less Calgary
 | Active Deals (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | % Increase |  |  |  |  |  |  |  |  |  | Feb
 |  | 1999-09-01 00:00:00 | 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 | 2000-12-01 00:00:00 |  | New Deals |  | Active Deals |  |  |  |  |  |  |  | Mar
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Apr
 | Natural Gas - Houston | 11917 | 12808 | 15431 | 15300 | 16154 | 15394 | 15460 | 15812 | 30228 | 15740
 | Natural Gas - Calgary |  | 4087 | 4767 | 4411 | 4624 | 5532 | 5341 | 5045 | 7584 | 5087
 | Natural Gas
 | Power | 9551 | 11788 | 10536 | 13715 | 14000 | 18028 | 16712 | 21176 | 23176 | 22855
 | Financial | 7500 | 13469 | 16360 | 17948 | 16663 | 18199 | 21573 | 32836 | 33021 | 34736
 | Total
 |  | 1999-09-01 00:00:00 | 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 | 2000-12-01 00:00:00 |  | New Deals |  | Active Deals |  |  |  |  |  |  |  | Mar
 | Natural Gas | 11917 | 12808 | 15431 | 20398 | 18146 | 20889 | 27914 | 24867 | 29852 | 29295
 | Power | 9551 | 11788 | 10536 | 13715 | 14000 | 18028 | 16712 | 21176 | 23176 | 22855
 | Financial | 7500 | 13469 | 16360 | 17948 | 16663 | 18199 | 21573 | 32836 | 33021 | 34736
 | Total Active Deals less Calgary
 | Total Physical [NAME] (in millions)
Unit of |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | % Increase |  |  |  |  |  |  |  |  |  | Feb
Measure |  |  | 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 | 2000-12-01 00:00:00 |  | New Deals |  | Active Deals |  |  |  |  |  |  |  | Mar
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Apr
MMBtu / day | Natural Gas - Houston
MMBtu / day | Natural Gas - Calgary |  | 4.016 | 4.569 | 5.657 | 6.016 | 6.361 | 8.077 | 7.198 | 6.801 | 6.6
MMBtu / day | Total Natural Gas
[NAME] / day | Power
MT / day | Pulp and Paper
 | (1) New Deals represent all trades that are initiated during the month, which will result in a confirmation being sent to the counterparty.
 | (2) Active Deals represent all liquidated trades which will result in a settlement (ie. Invoice or payment) during the month.
 | (a)  Financial Deals include Gas, Liquids, FX / Int, Weather and Pulp & Paper.