Spreadsheet: louise_kitchen__23540__budget 2001
Sheet: Sheet1

Initial Budget
Project Name | Project Description | EA System | Project Type (C=[NAME], E=Exp, M= Main) | Total Est Proj Costs | Total Cap Component | Total Expense Component | Change | EA $ [NAME] | EA $ Expense | % allocation | EAST | % allocation | WEST | % allocation | CDN
Consolidated Position manager | Consolidated Position Manager development | Power Front Office | C |  | 646179.7270365362 | 116912.1980153324 |  | 646179.7270365362 | 116912.1980153324 | 45 |  | 45 |  | 10
Power Fundamentals Maint | Remote office support, fundamentals & VMS Support | Power Front Office |  |  | 0 | 6568263.958862981 |  | 0 | 6568263.958862981 | 48 |  | 42 |  | 10
Power Risk Plan Expense | Risk(Curve Managers, [NAME], Risk reporting) Maintenance, support, small enhancements and consultation. | Power Front Office | M |  |  | 1539600.233937443 |  | 0 | 1539600.233937443 | 50 |  | 50 |  | 0
Power Asset | EMS and Control Area Services Maintenance, Support, Small Enhancements and Consultation | Power Front Office | M |  |  | 1168065.590193648 |  | 0 | 1168065.590193648 | 100 |  | 0 |  | 0
East Desk Competitive Markets | Open-acess solutions market operating systems, and VMS | Power Front Office | C |  | 3718331.488921611 | 406254.2581302834 |  | 3718331.488921611 | 406254.2581302834 | 100 |  | 0 |  | 0
Power Architecture | Core enhancement of enpower systems | Power Front Office | C |  | 2754275.394328599 | 376854.2789234866 |  | 2754275.394328599 | 376854.2789234866 | 45 |  | 45 |  | 10
Ontario / Alberta Initiatives | Open-acess solutions market operating systems, and VMS | Power Front Office | C |  | 2196307.958213398 | 326072.4966572011 |  | 2196307.958213398 | 326072.4966572011 |  |  | 0 |  | 100
Risk Integration | [NAME] to new GV engine portcalc replacement | Power Front Office | C |  | 1911676.287452303 | 315381.5951274568 |  | 1911676.287452303 | 315381.5951274568 | 45 |  | 45 |  | 10
PMI Data | Capture public market information | Power Front Office | C |  | 1411262.686717649 | 269945.2636260436 |  | 1411262.686717649 | 269945.2636260436 | 80 |  | 0 |  | 20
Services [NAME] | Services Desk tools. | Power Front Office | C |  | 1286746.73217752 | 171054.4244759088 |  | 1286746.73217752 | 171054.4244759088 | 100 |  | 0 |  | 0
Market Inteligence web site | Power research |  |  |  |  | 169181 |  | 179025 | 38435 | 0 |  | 100 |  | 0
 | Total
 |  |  |  |  |  |  |  |  |  | change
Proposed Budget | This detail includes the Indirect exspences that were not obvious above.
Project Name | Project Description | EA System | Project Type (C=[NAME], E=Exp, M= Main) | Total Est Proj Costs | Total Cap Component | Total Expense Component | EA $ [NAME] | EA $ Indirect Expense | EA $ Direct Expense | % allocation | EAST | % allocation | WEST | % allocation | CDN
Consolidated Position manager | Consolidated Position Manager development | Power Front Office | C |  | 646179.7270365362 | 116912.1980153324 | 603932 | 72823 | 47628 | 45 |  | 45 |  | 10
Power Fundamentals Maint | Remote office support, fundamentals & VMS Support | Power Front Office |  |  | 0 | 6568263.958862981 | 0 | 767480 | 5392836 | 48 |  | 42 |  | 10
Power Risk Plan Expense | Risk(Curve Managers, [NAME], Risk reporting) Maintenance, support, small enhancements and consultation. | Power Front Office | M |  |  | 1539600.233937443 | 0 | 168146 | 1282077 | 50 |  | 50 |  | 0
Power Asset | EMS and Control Area Services Maintenance, Support, Small Enhancements and Consultation | Power Front Office | M |  |  | 1168065.590193648 | 0 | 68257 | 546554 | 100 |  | 0 |  | 0
East Desk Competitive Markets | Open-acess solutions market operating systems, and VMS | Power Front Office | C |  | 3718331.488921611 | 406254.2581302834 | 60000 | 0 | 0 | 100 |  | 0 |  | 0
Power Architecture | Core enhancement of enpower systems | Power Front Office | C |  | 2754275.394328599 | 376854.2789234866 | 1274441 | 99889 | 65329 | 45 |  | 45 |  | 10
Ontario / Alberta Initiatives | Open-acess solutions market operating systems, and VMS | Power Front Office | C |  | 2196307.958213398 | 326072.4966572011 | 2078476 | 203107 | 132836 |  |  | 0 |  | 100
Risk Integration | [NAME] to new GV engine portcalc replacement | Power Front Office | C |  | 1911676.287452303 | 315381.5951274568 | 1372045 | 118202 | 77306 | 45 |  | 45 |  | 10
PMI Data | Capture public market information | Power Front Office | C |  | 1411262.686717649 | 269945.2636260436 | 769824 | 68257 | 44642 | 80 |  | 0 |  | 20
Services [NAME] | Services Desk tools. | Power Front Office | C |  | 1286746.73217752 | 171054.4244759088 | 647713 | 56604 | 37020 | 100 |  | 0 |  | 0
Market Inteligence web site | Power research |  |  |  |  |  | 169181 | 16967 | 23281 | 0 |  | 100 |  | 0
 | Total
 | Total East, West & Cdn Reduction
 |  |  |  |  |  |  |  |  |  | These allocations require agreement between Beldon, Presto & Milnthorp