Spreadsheet: chris_stokley__3970__Phoenix 082401
Sheet: Master Index

PROJECT PHOENIX
CONTRACT MASTER [NAME]
As of AUGUST 3, 2001
 |  |  |  |  |  |  |  |  |  |  | REQUIRED MASTER DATA
 |  |  |  |  |  |  |  |  |  |  | INITIALLY FOR PHASE I *
 |  |  | CONTRACT REVIEW | SERVICE MGR/ | ACCOUNT | MODEL/BOOK | DEAL MGMT | DSM | LEGAL | TRANSACTION SUPPORT |  |  |  |  | 3/5 page | REVENUE |  | COPIES OF | BILLING | DEEP DIVE | CONSUMPTION
 | Customer | DEAL TYPE | LEAD | ORIGINATION | MANAGER | CONTACT | CONTACT | CONTACT | CONTACT | CONTACT | CONTRACT | AMENDMENTS | SITE LIST | TAF/DASH | k overview | Allocation |  | INVOICES | FORMULA | SUMMARY | DATA | STATUS
 |  | [NAME]
 | American National Can/Rexam | Commodity | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] |  | [NAME] | [NAME] | X | X | X | X | X | NA |  | X | X | NA
 | Chase | Outsource |  | [NAME] | [NAME] | [NAME] | Jodi Thrasher |  | [NAME] |  | X | X | X | X | X | NA |  | X | X | NA
 | Molded [NAME] | Outsource | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] |  | [NAME] | X | X | X | X | X | NA |  | X | X | X
 | Owens Illinois | Outsource |  | [NAME] | [NAME] | [NAME] | [NAME] |  |  | [NAME] | X | NA | X | X | X | NA |  | X | X | NA
 | Quebecor | - | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | Chad Corbit | [NAME] | [NAME] | X | X | X | X | X | NA |  | X | X | X
 | Simon Property Group (EMA/OA) | Outsource | [NAME] | [NAME] | J Paul Oxer | [NAME] | Nat MacAdams | Chad Corbit | [NAME] | [NAME] | X | X | X | X | X | X |  | X |  | X
 | Springs Industries | Outsource | [NAME] | [NAME] | [NAME] | [NAME] | Jodi Thrasher | [NAME] | [NAME] | [NAME] | X | X | X | X | X | X |  | X |  | X
 | Starwood |  |  |  |  |  |  |  |  |  | X | X | X | X | X | NA |  | X |  | X
 | Suiza Foods | Outsource | [NAME] | [NAME] | C Allured | [NAME] |  | [NAME] | [NAME] | [NAME] | X | X | X | X | X | X |  | X | NA | X
 | Tyco |  |  |  |  |  |  |  |  |  | X | X | X | X | X | X |  | X | X | X
 | ArchDiocese of Chicago | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] |  | [NAME] | [NAME] | [NAME] | X | NA | X | X | X | NA |  | X | X | X
 | BICCGeneral/General Cable | Outsource |  | [NAME] | [NAME] | [NAME] |  | [NAME] |  |  | X | X | X | X | X | NA |  | X | X | NA
 | Eli Lilly | Outsource | Edith Cross | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | X | NA | X | X | X | NA |  | X | X | NA
 | GGP | Commodity |  | [NAME] | [NAME] | [NAME] | [NAME] |  |  |  | X | NA | X | X | X | NA |  | X |  | NA
 | IBM | Outsource | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] |  | [NAME] | [NAME] | X | X | X | X | X | NA |  | X | X | X
 | Infomart | Outsource | [NAME] | [NAME] | [NAME] | [NAME] |  | [NAME] |  | [NAME] | X | X | X | X | X | X |  | X | X | X
 | JC Penney | Outsource |  | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] |  | [NAME] | X | X | X | X | X | NA |  | X | X | NA
 | Kaiser Healthcare | Commodity |  |  |  | [NAME] |  |  |  |  | X | X | NA | X | X | NA |  | X | NA | NA
 | Lucent | Commodity |  |  | [NAME] | [NAME] | [NAME] |  |  |  | X | NA | X | X |  | NA |  | X | X | NA
 | Macerich | Outsource |  | Brent Edwards |  | [NAME] | [NAME] | Chad Corbit |  | [NAME] | X | X | X | X | X | X |  | X | X | NA
 | Ocean Spray Cranberries, Inc. | Outsource |  | [NAME] | [NAME] | [NAME] |  | [NAME] |  |  | X | NA | X | X | X | NA |  | X | X | NA
 | [NAME] (includes Canada) | Outsource | [NAME] | [NAME] | B Kortes | [NAME] | April [NAME] | [NAME] | [NAME] | [NAME] | X | NA | X | X | X | NA |  | X | X | X
 | Packaged Ice | [NAME] | [NAME] | [NAME] | Michell Faust | [NAME] |  | [NAME] | [NAME] | [NAME] | X | X | X | X | X | NA |  | X | X | NA
 | [NAME] (includes Rossford, OH) | Outsource | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | Ed Essandoh | [NAME] | X | X | X | X | X | NA |  | X | X | NA
 | Polaroid | Outsource | Lacretia Davenport | [NAME] | [NAME] | [NAME] |  | [NAME] | [NAME] | [NAME] | X | X | X | X | X | X |  | X | X | NA
 | Prudential | Commodity |  | [NAME] |  | [NAME] | [NAME] |  |  | [NAME] | X | X | X | X | X | NA |  |  |  | X
 | Quaker | Outsource |  | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] |  | [NAME] | X | NA | X | X | X | X |  | X | X | NA
 | Rich Product | Commodity |  | [NAME] | [NAME] | [NAME] | Jodi Thrasher |  |  | [NAME] | X | NA | X | X | X | NA |  | X | X | NA
 | [NAME] | Outsource |  | [NAME] | [NAME] | [NAME] | Nat MacAdams | [NAME] |  |  | X | NA | X | X | X | NA |  | X | X | X
 | Rite Aid | Commodity |  |  |  |  |  |  | No one (purchased from PG&E) |  | X | X | X |  |  | NA |  |  |  | NA
 | Saks | Commodity |  | [NAME] | [NAME] | [NAME] | [NAME] |  |  | [NAME] | X | NA | X | X | X | NA |  | X | X | NA
 | Sonoco | Commodity |  | [NAME] | [NAME] | [NAME] | [NAME] |  |  | [NAME] | X | NA | X | X | X | NA |  | X | X | NA
 | UC/CSU | Outsource | [NAME] |  | [NAME] | [NAME] |  | Chad Corbit | [NAME] |  | X |  |  | X |  | NA |  |  |  | NA
 |  |  |  |  |  |  |  | % of contracts received
Other
1 | Air Products and Chemicals, Inc. | Commodity |  |  |  |  |  |  |  |  | X |  |  |  |  | NA
 | Albertson's |  |  |  |  |  | [NAME] |  |  |  | X |  |  | X
 | American Electric Commodity | Commodity |  |  |  |  |  |  |  |  |  |  |  |  |  | NA
 | American Stores | Commodity |  |  |  |  |  |  |  |  | X |  |  |  |  | NA
 | Applied Material | Commodity |  |  |  |  |  |  |  |  | X |  |  |  |  | NA
 | [NAME]
 | Atlantic Health |  |  |  |  |  | [NAME] |  |  |  | X
 | [NAME] | Commodity |  |  |  |  | [NAME] |  |  |  | X |  |  |  |  | NA
9 | Blue Diamond Materials Div. / [NAME]. | Commodity |  |  |  |  |  |  |  |  |  |  |  |  |  | NA
10 | Bridgestone Firestone |  |  |  |  |  |  |  |  |  | X
 | Burger King | Commodity |  |  |  |  |  |  |  |  | X |  |  |  |  | NA
 | Catholic Health East |  |  |  |  |  | [NAME] |  |  |  | X |  |  | X
 | CCL | Commodity |  |  |  |  |  |  |  |  | X | X |  |  |  | NA
 | Checker | Commodity |  |  |  |  |  |  |  |  | X |  |  |  |  | NA
 | Cisco | Commodity |  |  |  |  |  |  |  |  | X |  |  |  |  | NA
 | Columbia Gas Transmission |  |  |  |  |  |  |  |  |  | X | X
 | Compaq | Commodity |  |  |  |  |  |  |  |  | X |  |  |  |  | NA
 | Connect Energy Services, Inc.
 | Crossroads |  |  |  |  |  |  |  |  |  | X
 | Darden Restaurants | Commodity |  |  |  |  |  |  |  |  | X | X |  |  |  | NA
 | DESC - Nellis |  |  |  |  |  |  |  |  |  |  |  |  | X
 | Developer's Funding Co.
 | Dominion Transmission |  |  |  |  |  |  |  |  |  | X
 | Duke Energy Trading & Marketing, LLC |  |  |  |  |  |  |  |  |  | X
 | Durst |  |  |  |  |  |  |  |  |  | X
 | Dynegy
 | Enron Compression Services |  |  |  |  |  | [NAME] |  |  |  | X
 | Enserch Energy | Commodity |  |  |  |  |  |  |  |  | X |  |  |  |  | NA
 | Equity Office | Commodity |  |  |  |  | Martinez |  |  |  | X | X |  |  |  | NA
 | Family Restaurants | Commodity |  |  |  |  |  |  |  |  | X |  |  |  |  | NA
 | Fidelity |  |  |  |  |  | [NAME] |  |  |  | X
 | [NAME] | Commodity |  |  |  |  | [NAME] |  |  |  | X |  |  |  |  | NA
 | Genentech Inc | Commodity |  |  |  |  |  |  |  |  | X |  |  | X |  | NA
34 | Glen-Gery Corporation
35 | Graniterock Company | Commodity |  |  |  |  |  |  |  |  | X |  |  |  |  | NA
36 | GSA |  |  |  |  |  |  |  |  |  | X
37 | Homestake Mining |  |  |  |  |  |  |  |  |  | X
38 | Hyatt | Commodity |  |  |  |  |  |  |  |  |  | X |  |  |  | NA
39 | Illinois State |  |  |  |  |  |  |  |  |  | X
40 | International Paper | Commodity |  |  |  |  |  |  |  |  | X | X |  |  |  | NA
41 | [NAME] | Commodity |  |  |  |  |  |  |  |  | X |  |  |  |  | NA
42 | Kellogg -  Pace Energy |  |  |  |  |  |  |  |  |  | X
43 | Lam Research | Commodity |  |  |  |  |  |  |  |  | X |  |  | X |  | NA
44 | Marathon |  |  |  |  |  |  |  |  |  | X |  |  | X
45 | McDonalds | Commodity |  |  |  |  |  |  |  |  | X |  |  |  |  | NA
46 | MRT Transport #434
47 | New Commodity Company | Commodity |  |  |  |  |  |  |  |  | X |  |  |  |  | NA
48 | Northrop Grumman | Commodity |  |  |  |  |  |  |  |  | X |  |  |  |  | NA
49 | Novellus | Commodity |  |  |  |  |  |  |  |  | X |  |  |  |  | NA
50 | [NAME] | Commodity |  |  |  |  |  |  |  |  | X |  |  | X |  | NA
51 | OCM Boces | Commodity |  |  |  |  | [NAME] |  |  |  | X | X |  | X |  | NA
52 | Ohio MSG | Commodity |  |  |  |  | [NAME] |  |  |  | X | X |  |  |  | NA
53 | Optical Lab | Commodity |  |  |  |  |  |  |  |  | X |  |  |  |  | NA
54 | PanCanadian
55 | [NAME] | Commodity |  |  |  |  |  |  |  |  | X | X |  |  |  | NA
56 | Raychem | Commodity |  |  |  |  |  |  |  |  | X |  | X | X |  | NA
57 | Riverside County | Commodity |  |  |  |  |  |  |  |  | X |  |  |  |  | NA
58 | [NAME] |  |  |  |  |  | [NAME] |  |  |  | X | X
59 | [NAME]
60 | Safeway | Commodity |  |  |  |  |  |  |  |  | X | X |  |  |  | NA
61 | Seagate | Commodity |  |  |  |  |  |  |  |  | X |  |  |  |  | NA
62 | Shaw Supermarket | Commodity |  |  |  |  | [NAME] |  |  |  | X | X |  | X |  | NA
63 | Silicon Graphics | Commodity |  |  |  |  |  |  |  |  | X |  |  | X |  | NA
64 | Solo Cup |  |  |  |  |  |  |  |  |  |  | X |  | X
65 | Southern Management | Commodity |  |  |  |  |  |  |  |  |  |  |  |  |  | NA
66 | Southland | Commodity |  |  |  |  |  |  |  |  | X |  |  |  |  | NA
67 | Sutter Healthcare | Commodity |  |  |  |  |  |  |  |  | X |  |  | X |  | NA
68 | Target |  |  |  |  |  | [NAME] |  |  |  | X
69 | [NAME]
70 | Telecordia |  |  |  |  |  | [NAME] |  |  |  | X
71 | Temple Steel |  |  |  |  |  |  |  |  |  | X
72 | Tenneco | Commodity |  |  |  |  |  |  |  |  | X |  |  |  |  | NA
73 | Texaco Natural Gas
74 | TransCanada Energy Marketing USA | Commodity |  |  |  |  |  |  |  |  | X |  |  |  |  | NA
75 | Transcontinental Gas Pipe Line Corp.
76 | U of Chicago |  |  |  |  |  |  |  |  |  | X
77 | Verizon | Commodity |  |  |  |  | [NAME] |  |  |  | X |  |  | X |  | NA