Spreadsheet: sally_beck__33694__system matrix
Sheet: Sheet1

GLOBAL  ENERGY OPERATIONS
HIGH LEVEL SYSTEMS MATRIX
2000-06-08 00:00:00
 | COMMODITY |  | TRADE CAPTURE |  | CONFIRMATION |  | RISK |  | [NAME] |  | SETTLEMENTS |  | VOLUME MGT. |  | TRANSPORT RATES |  | OPERATIONAL ANALYSIS
 | NATURAL GAS |  | Sitara |  | TAGG (Term) |  | [NAME]. Oracle |  | Unify |  | Unify |  | Unify |  | Unify |  | Access
 |  |  | TAGG |  | DCAF II   (Spot) |  | Excel Models |  |  |  | SAP |  | SAP |  | Sitara |  | Excel
 |  |  |  |  |  |  | TAGG
 |  |  |  |  |  |  | CPR
 |  |  |  |  |  |  | Sitara (4Qtr '00)
 | FINANCIAL GAS |  | TAGG |  | TAGG |  | [NAME]. (NT) |  | N/A |  | SIFT |  | N/A |  | N/A |  | N/A
 |  |  |  |  |  |  | [NAME]. Oracle
 |  |  |  |  |  |  | Excel Models
 |  |  |  |  |  |  | TAGG
 |  |  |  |  |  |  | Sitara (4Qtr '00)
 | POWER |  | Enpower |  | TAGG |  | [NAME]. Oracle |  | Enpower |  | Unify
 |  |  |  |  |  |  | Excel Model |  |  |  | SAP |  | N/A |  | N/A |  | N/A
 | INTEREST RATES |  | Infinity |  | Word |  | Infinity |  | N/A |  | Infinity/SIFT (manual) |  | N/A |  | N/A |  | Infinity, Macros
 | FOREIGN EXCHANGE |  | Erms (futures)
 | EQUITY TRADING |  | Equity Trader System |  | Prime Brokers |  | Equity Trader System |  | N/A |  | Prime Brokers |  | N/A |  | N/A |  | Equity Trader System
 |  |  | Erms (futures)
 | DEBT TRADING |  | Equity Trader System |  | Prime Brokers |  | Equity Trader System |  | N/A |  | Prime Brokers |  | N/A |  | N/A |  | Excel
 |  |  | Erms (futures) |  |  |  | Spreadsheets
 |  |  | Spreadsheets
 | GLOBAL |  | TAGG |  | DCAF |  | [NAME]. Oracle |  | Solarc |  | Sift |  | N/A |  | N/A |  | Right Angle
 | PRODUCTS |  | Solarc |  | Solarc |  | Excel Models |  | Excel |  |  |  |  |  |  |  | Excel
 |  |  |  |  |  |  | TAGG |  |  |  |  |  |  |  |  |  | Access
 |  |  |  |  |  |  | Solarc
 | UK POWER |  | Power book (SQL Server) * |  | Autoconfirmation |  | Power book (SQL Server) |  | N/A |  | BOSS |  | N/A |  | N/A |  | N/A
 |  |  |  |  | Power Book |  |  |  |  |  | LOM
 |  |  |  |  |  |  |  |  |  |  | Excel
 |  |  |  |  |  |  |  |  |  |  | SAP
 | UK GAS |  | Blue Book |  | Autoconfirmation |  | Gas book (SQL Server) |  | Gas Book (SQL Server) |  | LOIS |  | N/A |  | N/A |  | N/A
 |  |  | Gas Book (SQL Server) |  | Gas Book |  |  |  |  |  | LOM
 |  |  |  |  |  |  |  |  |  |  | Excel
 |  |  |  |  |  |  |  |  |  |  | SAP
 | CONTINENTAL GAS |  | Blue Book |  | Autoconfirmation |  | Gas book (SQL Server) |  | Gas Book (SQL Server) |  | BOSS |  | N/A |  | N/A |  | N/A
 |  |  | Gas Book (SQL Server) |  | Gas Book |  |  |  |  |  | LOM
 |  |  |  |  |  |  |  |  |  |  | Excel
 |  |  |  |  |  |  |  |  |  |  | SAP
 | CONTINENTAL POWER |  | Enpower |  | Enpower |  | Enpower |  | Excel |  | BOSS |  | N/A |  | N/A |  | N/A
 |  |  |  |  | Excel |  |  |  |  |  | LOM
 |  |  |  |  | DCAF |  |  |  |  |  | Excel
 |  |  |  |  | Word |  |  |  |  |  | SAP
 | CONTINENTAL |  | TAGG |  | DCAF |  | TAGG |  | MANIPS |  | Sift |  | N/A |  | N/A |  | N/A
 | GLOBAL PRODUCT |  | Solarc |  |  |  |  |  | PIMS (SQL Server) |  | LOM
 |  |  |  |  |  |  |  |  | Right Angle |  | Right Angle
 |  |  |  |  |  |  |  |  |  |  | Excel
 |  |  |  |  |  |  |  |  |  |  | SUN
 | CONTINENTAL |  | Excel |  | N/A- innerbook |  | Excel |  | NA |  | Excel |  | N/A |  | N/A |  | N/A
 | SPREAD |  |  |  |  |  |  |  |  |  | LOM
 | OPTIONS |  |  |  |  |  |  |  |  |  | SAP
 | [NAME] |  | TAGG |  | DCAF |  | TAGG |  | Access |  | Right Angle |  | Access |  | TAGG |  | TAGG
 |  |  | Access |  |  |  |  |  | Right Angle |  | Excel |  | Right Angle |  | Access |  | Access
 |  |  | Right Angle |  |  |  |  |  | Excel |  | Sift |  | Excel |  | Right Angle |  | Right Angle
 |  |  | Excel |  |  |  |  |  |  |  |  |  |  |  | Excel |  | Excel
 | EUROPEAN PULP & PAPER |  | TAGG |  | Word |  | TAGG |  | N/A |  | SIFT |  | N/A |  | N/A |  | TAGG
 |  |  | Excel |  | DCAF (3rd Q '00) |  |  |  |  |  |  |  |  |  |  |  | SAP
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SIFT
 | EUROPEAN WEATHER |  | Excel |  | Word |  | Excel |  | N/A |  | LOM |  | N/A |  | N/A |  | LOM
 |  |  |  |  |  |  |  |  |  |  | Excel |  |  |  |  |  | SAP
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Excel
 | CREDIT |  | Excel |  | Word |  | Excel |  | N/A |  | LOM |  | N/A |  | N/A |  | LOM
 |  |  |  |  |  |  |  |  |  |  | Excel |  |  |  |  |  | SAP
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Excel