Spreadsheet: tracy_geaccone__40287__VPbudget
Sheet: Sheet1

 |  |  |  | FIXED PAY COMPONENTS |  |  |  |  |  | VARIABLE PAY COMPONENTS
JOB GROUP | NAME | Date of Hire | Current 2001 BASE SALARY | Flex Perquisites & Dues | Flex Dollars | Total Fixed Pay | [NAME]* | 2001 Variable Pay** | LT Incentive Payments | Tax Equalization or Protection*** | Other Payments/   Allowances**** | Tax Refund | Cash Advance | Total Variable Pay | Total Estimated 2001 Copensation
 |  |  | (Rounded) |  |  |  |  |  |  | Protection |  |  |  |  | (8-15-01)
Executive Committee | [NAME], [NAME] | 1978-06-05 00:00:00 | 250000 | 7500 | 4703 |  |  | 400000 | 100000
 | Horton, [NAME] | 1973-12-26 00:00:00 | 520000 | 15600 | 5288 |  |  | 1200000 | 650000 |  |  | 4724 | 30440
 | [NAME], [NAME] | 1988-05-16 00:00:00 | 300000 | 9000 | 5288 |  |  | 375000 | 692868 | 646833 | 1167773
Subtotals:
Managing Director | Cordes, [NAME] | 1970-08-01 00:00:00 | 312000 | 9360 | 4703 |  |  | 250000 | 300000
 | [NAME], [NAME] | 1977-04-11 00:00:00 | 200000 | 6000 | 3943 |  |  | 210000
 | Lowry, [NAME] | 1971-07-16 00:00:00 | 215000 | 6450 | 4703 |  |  | 200000 | 75000 |  | 4132 | 4985 | 8444
 | Prentice, [NAME] | 1971-01-25 00:00:00 | 265000 | 7950 | 4703 |  |  | 165000 | 200000 |  |  | 4970 | 7206
Subtotals:
Vice President | [NAME], [NAME] | 1997-01-06 00:00:00 | 168000 |  | 3943 |  | 50000 | 300000 |  |  |  |  | 4350
 | [NAME], [NAME] | 1980-10-01 00:00:00 | 140000 |  | 5288 |  |  | 92000
 | Corman, [NAME] | 1988-08-15 00:00:00 | 176000 | 4348 |  |  | 3943 | 200000
 | [NAME], [NAME] | 1978-06-05 00:00:00 | 163100 | 4347 | 4703 |  |  | 60000
 | Fossum, [NAME] | 1998-09-14 00:00:00 | 215000 |  | 5288 |  |  | 175000 |  | 6269
 | Gadd, [NAME] | 1992-03-02 00:00:00 | 160000 |  | 5048 |  |  | 150000 | 375304 |  | 37173 | 11382 | 1450
 | Goodpasture, [NAME] | 1999-06-07 00:00:00 | 145000 | 3600 | 4681
 | [NAME], [NAME] | 1988-08-08 00:00:00 | 150000 | 3600 | 4384 |  |  | 125000
 | Hartsoe, [NAME] | 1989-10-02 00:00:00 | 175000 |  | 4703 |  |  | 100000 |  |  | 13001
 | Hawkins, [NAME] | 1970-03-01 00:00:00 | 152060 | 2400 | 4703 |  |  | 50000
 | Hill, [NAME] | 1971-03-15 00:00:00 | 191000 | 5022 | 4703 |  |  | 185000 | 75000 |  | 3673 |  | 5586
 | Hotte, [NAME] | 1985-08-19 00:00:00 | 185000 |  | 3943 |  | 75000 | 140000
 | [NAME], [NAME] | 1979-05-25 00:00:00 | 133028 |  | 4703 |  |  | 30000
 | [NAME], [NAME] | 1999-06-01 00:00:00 | 135400 |  | 4703 |  |  | 50000
 | Kilmer III, [NAME] | 1974-12-31 00:00:00 | 160000 | 4085 | 5288 |  |  | 100000
 | Martin, Jerry | 1992-03-09 00:00:00 | 172017 |  | 5288 |  |  | 60000
 | [NAME], [NAME] | 1986-08-13 00:00:00 | 163675 |  | 5288 |  |  | 50000
 | [NAME], [NAME] | 1970-06-15 00:00:00 | 178080 |  | 5288 |  |  | 50000 | 75000
 | [NAME], [NAME] | 1969-12-01 00:00:00 | 192280 | 4929 | 4703 |  |  | 100000 | 75000
 | [NAME], [NAME] | 1981-03-16 00:00:00 | 143175 | 3600 | 5288 |  |  | 110000
 | [NAME], [NAME] | 1968-11-04 00:00:00 | 159928 |  | 5288 |  |  | 100000
 | Neppl, [NAME] | 1975-03-10 00:00:00 | 150300 | 2400 | 4703 |  |  | 50000 |  |  |  | 2587 | 725
 | Neubauer, [NAME] | 1999-09-29 00:00:00 | 170000 | 4800 | 3518 |  |  | 210000 |  |  |  | 1200
 | [NAME], [NAME] | 1985-02-18 00:00:00 | 155024 | 3708 | 5288 |  |  | 110000
 | Place, [NAME] | 1980-10-20 00:00:00 | 166000 |  | 5288 |  |  | 150000 |  |  |  | 405
 | Pribble, [NAME] | 1975-11-16 00:00:00 | 155404 |  | 4703 |  |  | 50000
 | Saunders, [NAME] | 1981-06-15 00:00:00 | 133728 |  | 5288 |  |  | 70000
 | Shafer, [NAME] | 2000-05-08 00:00:00 | 135100 |  | 4703 |  |  | 32500
 | Soldano, Louis | 1992-02-17 00:00:00 | 151940 |  | 5288 |  |  | 110000
Subtotals:
 |  | TOTALS:
**  Enron Corp Annual Incentive Plan payouts; earned in 2000; payments made in 2001
***  Foreign Assignment Tax Settlements
****  Miscellaneous ad-hoc payments per contract or other provisions+A26