Spreadsheet: mark_taylor__25070__Weekly Marketing Report 15_19Oct2001
Sheet: Weekly Commodity Logic Report

 |  |  | Weekly Marketing Report
 |  |  |  | Through
 |  |  |  | This Week |  | Since Launch
 |  |  |  | Total | Distinct | Total | Distinct
Production User Information
Logins
 | All Users
 | Client Users
 | Commodity Logic Users
Guest User Information
Logins
 | All Users
 | Client Users
Production User Client List 10/15-10/19/2001 |  |  |  |  | Guest User Client List 10/15-10/19/2001
Enron North America Corp. |  |  |  |  | El Paso Merchant Energy, L.P.
Reliant Energy Services, Inc. |  |  |  |  | ONEOK Energy Marketing and Trading Company, L.P.
Panaco, Inc.
Dynegy Marketing and Trade |  |  |  |  | New Guest Users ID's issued during 10/15-10/19/2001
National Steel Corporation |  |  |  |  | El Paso Merchant Energy, L.P.
Kaztex Energy Management Inc. |  |  |  |  | [NAME]
Production User Update
Site Usage During the Month of October
October Usage
Production User Update
 |  |  | **Bank Logic | Invoice Logic | *** Confirm Logic | [NAME] | Total
# of Paying Customers |  |  | 6 | n/a | n/a | n/a
Potential Revenue Generating Transactions |  |  | 17 | 32832 | 6546 | 66524
Revenue from Potential Transactions |  |  | 130851.17 | 23316 | 20544 | 153450.5
 | $ Financed Through Bank Logic |  | 73826159
 | * Tenor |  | 11.53
Footnotes
Please note that the change in this weeks revenue generating transactions is due to a new method of calculation
*  Average # of Days Bank Logic Transaction takes place to standard transaction dates
** All Numbers are recorded from Bank Logic's initial production launch date of 1/21/2001  .   Transaction in all other modules (Invoice, Confirm, and [NAME]) are recorded from a Production Launch Date of 8/6/2001.
*** There are currently no [NAME] users in our production site
Note that the  number of Potential Number of Revenue Generating Transactions for NomLogic reflects the number of Deals and not Deal Days.  Therefore, the # of PRGT is understated.  This will be corrected as soon as possible.
Year End Goal Progress
Goals |  |  |  | Total | % Complete
100000 Potential Revenue Generating Transactions
$100M Financed Through Bank Logic
20 Paying Customers using Production
Amendment Progress
 | Amendment Revision Status
Company | Contacted [NAME] | Notified Enron Legal | Amendment Template Sent to Counterparty | Amendment Revisions Completed | Customer Reviewing Amendment Changes | In Negotiations | Revised Amendment Signed
Sempra | x | x |  | x | x
Duke | x | x
[NAME] | x | x
Reliant | x | x |  | x (Physical Power Only)
Dynegy | x | x |  | x (Physical Power Only)
[NAME] | x | x |  | x (Physical Power Only)
Entergy-Koch | x | x | x
Mirant | x | x |  | x (Physical Power Only)
Cargil | x | x |  | x (Physical Power Only)
AEP | x | x
Morgan Stanley | x | x
Ameren | x | x
Current Agreement Status
Company | ISDA Agreement in Place | ENA Master Agreement in Place | CounterParty Agreement in Place | No Agreement in Place
Sempra |  | x
Duke
[NAME]
Reliant
Dynegy |  |  | x
[NAME]
Entergy-Koch |  |  |  | x
Mirant
Cargill
AEP | x
Morgan Stanley |  | x
Ameren
Sales Update Information
 |  |  | This Week | Since Launch | Additional Information
 | New Companies Contacted |  | 0 | 91
 | # Companies Mailed Information |  | 5 | 62 | See Notes
 | # [NAME] |  | 1 | 21 | Cargill
 | # Meetings Attended |  | 7 | 23 | See Notes
 | Upcoming Meetings |  | 1 | n/a | See Notes
 | Guest User Agreements Signed |  | 2 | 16 | El Paso Merchant Energy, [NAME]
 | Subscribers Signed |  | 0 | 6
Meetings
10/15-10/19/2001 |  |  | 10/22-10/26/2001 |  |  | Through October
Date | Company |  | Date | Company
2001-10-15 00:00:00 | Tiger Natural Gas |  | 2001-10-24 00:00:00 | Cargill
2001-10-15 00:00:00 | OneOk
2001-10-16 00:00:00 | BP Amoco
2001-10-16 00:00:00 | Reliant
2001-10-17 00:00:00 | El Paso
2001-10-18 00:00:00 | Duke
2001-10-18 00:00:00 | [NAME]
Additional Marketing Information