Spreadsheet: sally_beck__35369__HC Revision 11-20-01
Sheet: HC Revision

NetWorks Headcount
EGM Revision | Current | Reductions |  |  | Revised H/C
IT | H/C | Contractors | FTE's | Total | Contractors | FTE's | Total
Management | 1 | 0 | 0 |  | 0 | 1
Weather | 38 | -4 | -18 |  | 0 | 16
FX/IR | 15 | 0 | -9 |  | 0 | 6
Equities | 18 | -2 | -12 |  | 0 | 4
Coal (Houston & London) | 63 | -15 | -14 |  | 1 | 33
Freight | 52 | -26 | -13 |  | 3 | 10
Liquids Accounting | 17 | -5 | -6 |  | 0 | 6
Totals
 | Current | Reductions |  |  | Revised H/C
Operations | H/C | Contractors | FTE's | Total | Contractors | FTE's | Total
Houston | 136 | -6 | -31 |  | 0 | 99 | 99
London | 51 | -6 | -28 |  | 0 | 17 | 17
Singapore | 5 | 0 | -5 |  | 0 | 0
Totals
NetWorks EGM Total
EIM Revision | Current | Reductions |  |  | Revised H/C
 | H/C | Contractors | FTE's | Total | Contractors | FTE's | Total
IT | 60 | -24 | -5 |  | 1 | 30
Operations | 83 | -9 | -22 |  | 4 | 48
NetWorks EIM Total
EA Revision | Current | Reductions |  |  | Revised H/C
 | H/C | Contractors | FTE's | Total | Contractors | FTE's | Total
IT | 522 | -139 | -71 |  |  |  | 210
Operations | 290 | -3 | -18 | -21 | 1 | 268 | 269
NetWorks EA Total
EES Revision | Current | Reductions |  |  | Revised H/C
 | H/C | Contractors | FTE's | Total | Contractors | FTE's | Total
IT | 210 | 0 | -6 | -6 | 66 | 138 | 204
Operations | 256 | 0 | -8 | -8 | 56 | 192
NetWorks EES Total
EGS Revision | Current | Reductions |  |  | Revised H/C
 | H/C | Contractors | FTE's | Total | Contractors | FTE's | Total
ETS IT | 259 | 0 | 0 | 0 | 70 | 189
EGS IT | Later
NetWorks EGS Total
EBS Revision | Current | Reductions |  |  | Revised H/C
 | H/C | Contractors | FTE's | Total | Contractors | FTE's | Total
IT | 16 | 0 | 0 | 0 | 0 | 16 | 16
Operations | 16 |  |  |  |  |  | 16 | ??
NetWorks EBS Total
EEL Revision | Current | Reductions |  |  | Revised H/C
 | H/C | Contractors | FTE's | Total | Contractors | FTE's | Total
IT | 331 |  | -100 |  |  | 231
Tokyo | 6 |  |  |  |  |  | 6
Singapore | 2 |  |  |  |  |  | 2
Sydney | 4 |  |  |  |  |  | 4
India | 6 |  |  |  |  |  | 6
Mumbai | 4 |  |  |  |  |  | 4
China | 1 |  |  |  |  |  | 1
Operations
NetWorks EEL Total
CORP Revision | Current | Reductions |  |  | Revised H/C
 | H/C | Contractors | FTE's | Total | Contractors | FTE's | Total
ISC | 179 | 0 | -3 | -3 | 50 | 126
Enterprise Portal | 8 | 0 | -8 |  | 0 | 0
NetWorks CORP Total
Other ENW | Current | Reductions |  |  | Revised H/C
 | H/C | Contractors | FTE's | Total | Contractors | FTE's | Total
EOL Development | 88 |  |  |  | 0 | 88 | 88
EOL Commercial/Ops | 79 | -3 | -21 |  | 0 | 55 | 55
Commodity Logic Development | 46 | -14 | -8 | -22 | 0 | 24 | 24
Commodity Logic Commercial | 20 | 0 | -7 |  | 0 | 13 | 13
En Ops/Global Srvs | 109 | -6 | -10 | -16 | 14 | 79 | 93
Infrastructure | 546 | -91 | -38 |  | 100 | 317 | 417
Other ENW Total
NetWorks Grand Total
EGM Commercial Reduction |  |  |  | -233
EIM Commercial Reduction |  |  |  | -150
EA Commercial Reduction |  |  |  | -100
EES Commercial Reduction |  |  |  | -120
EGS Commercial Reduction |  |  |  | -250
EBS Commercial Reduction |  |  |  | -240
Corp Reduction |  |  |  | -400
Total for Jenny
EEL Commercial Reduction