Spreadsheet: sally_beck__33913__Headcount for New Building
Sheet: Revised Headcount

 |  |  |  |  | HEADCOUNT |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  | Commercial | Trading | Tr.Spt. | Orig. | Orig.Spt. | Commercial Support | Total |  | Trading Floor | Tower | Total
ENRON NORTH AMERICA
 | Natural Gas
 |  | Central |  | [NAME]/[NAME] | 25 | 14 | 3 | 8 |  |  |  |  | 25
 |  | East |  | [NAME] Vickers | 36 | 16 | 1 | 18 | 1 |  |  |  | 36
 |  | West |  | [NAME] | 26 | 18 | 1 | 6 | 1 |  |  |  | 26
 |  | Financial |  | [NAME] | 9 | 6 | 3 |  |  |  |  |  | 9
 |  | Fundamentals |  | [NAME] | 24 |  | (comm.) non-traders |  |  |  |  |  | 24
 |  | Derivatives |  | [NAME] | 18 |  | (comm.) non-traders |  |  |  |  |  | 18
 |  | Texas |  | [NAME] | 20 | 19 | 1 |  |  |  |  |  | 20
 |  | HPL |  | [NAME] | 90 |  | (comm.) non-traders |  |  |  |  |  |  | 90
 |  | Upstream |  | [NAME] | 34 |  | (comm.) non-traders |  |  |  |  |  | 34
 |  | Structuring |  | [NAME] | 16 |  | (comm.) non-traders |  |  |  |  |  | 16
 |  | Total Natural Gas
 | Power-East |  |  | [NAME]
 |  | Midwest |  | [NAME] | 25 | 13 | 1 | 10 | 1 |  |  |  | 25
 |  | Northeast |  | [NAME] Ader | 37 | 21 | 1 | 14 | 1 |  |  |  | 37
 |  | Southeast |  | [NAME] | 30 | 15 |  | 12 | 3 |  |  |  | 30
 |  | ERCOT |  | [NAME] | 18 | 8 |  | 10 | 1 |  |  |  | 18
 |  | Fundamentals |  | [NAME] | 19 |  | (comm.) non-traders |  |  |  |  |  | 19
 |  | Regulatory |  | [NAME] | 2 |  | (comm.) non-traders |  |  |  |  |  | 2
 |  | Schedulers |  | [NAME] | 2 |  | (comm.) non-traders |  |  |  |  |  | 2
 |  | Generation Development |  | [NAME] | 17 |  |  | 15 | 2 |  |  |  | 17
 |  | GENCO |  | [NAME] | 7 |  | [NAME]. Equip. |  |  |  |  |  | 7
 |  | Structuring |  | [NAME] | 17 |  |  | 16 | 1 |  |  |  | 17
 |  | 24 Hr. Trading |  | [NAME] | 12 | 12 | 2 |  |  |  |  |  | 12
 |  | Generation Investments |  | [NAME] | 25 |  | (comm.) non-traders |  |  |  |  |  | 25
 |  | Total Power
 | Energy Capital Resources |  |  | [NAME] | 41 |  |  |  |  |  |  |  |  | 41
 | Corporate Development |  |  | [NAME] | 19 |  |  |  |  |  |  |  |  | 19
 | Principal Investing |  |  | [NAME] | 17 |  |  |  |  |  |  |  |  | 17
 | Restructuring |  |  | [NAME] | 24 |  |  |  |  |  |  |  |  | 24
 | Office of the Chairman |  |  | [NAME] | 10 |  |  |  |  |  |  |  | 10
 |  | TOTAL COMMERCIAL
 | Commercial Support
 |  | Energy Operations |  | [NAME]
 |  |  | Gas Logistics |  | W-10 C-14 E-22 T-12 Mgmt.-13 |  |  |  |  | 71 |  |  | 71
 |  |  | Gas Volume Management |  |  |  |  |  |  | 31 |  |  |  | 31
 |  |  | Gas Risk Management |  |  | *average En.Ops employee |  |  |  | 58 |  |  | 58
 |  |  | Gas Settlements |  |  | has 2 pcs, 2 flat screens, |  |  |  |  |  |  |  | 64
 |  |  | Confirmations |  |  | amtel, steno & turret phone* |  |  |  | 18 |  |  | 18
 |  |  | Power |  |  |  |  |  |  | 41 |  |  | 41
 |  |  | Global Databases |  |  |  |  |  |  |  |  |  |  | 76
 |  |  | Risk Management & Controls (DPR) |  |  |  |  |  |  | 30 |  |  | 30
 |  |  | Online Trading Product Controls |  |  |  |  |  |  |  |  |  | 46
 |  |  | Management |  |  |  |  |  |  | 2 |  |  | 2
 |  |  | Total Energy Operations
 |  | Business Analysis & Reporting |  | [NAME] |  |  |  |  |  | 118 |  |  |  | 118
 |  | Transaction Support |  | [NAME] |  |  |  |  |  | 15 |  |  | 7 | 8
 |  | Human Resources |  | [NAME] |  |  |  |  |  | 69 |  |  |  | 69
 |  | Legal |  | [NAME] |  |  |  |  |  | 91 |  |  |  | 91
 |  | Public Relations |  | [NAME] |  |  |  |  |  | 9 |  |  |  | 9
 |  | Tax |  | [NAME] |  |  |  |  |  | 38 |  |  |  | 38
 |  | Information Technology |  | [NAME] |  |  |  |  |  | 190 |  |  | 50 | 140
 |  | Research |  | [NAME] |  |  |  |  |  | 60 |  |  | 30 | 30
 |  | Competitive Analysis & Business Controls |  | [NAME] |  |  |  |  |  | 32 |  |  |  | 32
 |  | Treasury |  |  |  |  |  |  |  | 23 |  |  |  | 23
 |  | Technical Services |  | [NAME] |  |  |  |  |  | 26 |  |  |  | 26
 |  | TOTAL COMMERCIAL SUPPORT
 | TOTAL ENRON NORTH AMERICA
ENRON GLOBAL MARKETS
 | Commercial |  |  | [NAME] | 217 |  |  |  |  |  |  |  | 217
 | Credit.com |  |  | [NAME] | 40 |  |  |  |  |  |  |  | 40
 | Support Departments |  |  | Brent Price
 |  | Accounting |  |  |  |  |  |  |  | 30 |  |  |  | 30
 |  | Operations |  |  |  |  |  |  |  | 99 |  |  | 99
 | TOTAL ENRON GLOBAL MARKETS
 | **[NAME] (HR) shows 450 actual EGM employees to date (w/CALME)
ENRON INDUSTRIAL MARKETS |  |  |  | [NAME]/[NAME]
 | Commercial |  |  |  | 140 |  |  |  |  |  |  |  | 140
 | Support Departments
 |  | Accounting |  |  |  |  |  |  |  | 24 |  |  |  | 24
 |  | Operations |  |  |  |  |  |  |  | 93 |  |  | 93
 | TOTAL ENRON INDUSTRIAL MARKETS
GRAND TOTAL