Spreadsheet: mark_taylor__24795__Activity Report-BZ
Sheet: Sheet1

Implementing EOL in Brazil
Areas to Cover | Project | Main Items to Cover | [NAME] | Task | Due Date | Status
 | Accountability |  |  | Accountability
[NAME] or | [NAME] | [NAME] opted for project number only | Project Number (Odair) | [NAME] | 2000-05-15 00:00:00 | In Process
Project Number Request
Product list | [NAME] | Marketed Products | Direct Sales to provide list of products | [NAME] | 2000-05-12 00:00:00 | In Process
 | [NAME] |  | ProDUCT Description | [NAME] | 2000-05-12 00:00:00 | Done
 |  | Traded Products (Power) | [NAME] to approve Project Description | [NAME] |  | In Process
Customers |  | Direct Sales customer list | Direct Sales to provide list | [NAME] | 2000-05-12 00:00:00 | In Process
 |  | Power Trading Customer List |  | Remi Collonges/ [NAME] | 2000-05-10 00:00:00 | Done
 |  | Name and Contacts for Power | [NAME] has started collecting | [NAME] | 2000-05-10 00:00:00 | In Process
IT | [NAME] | Increase Bandwidth | Collecting bids from companies | [NAME] | 2000-06-30 00:00:00 | In Process
 | [NAME] | Install Citrix, other necessary softwares
 |  | IT Support
Back Office | [NAME] | EnPower or [NAME] |  | [NAME] |  | In Process
 | [NAME] | Confirmation and Settlement |  | [NAME] |  | In Process
 |  | Accounting and Invoicing |  | [NAME] |  | In Process
 |  | Cash Balance Management |  | [NAME] |  | In Process
 |  |  | Negotiating with [NAME] earlier implementation date | [NAME] |  | In Process
Legal | [NAME] | Legal Opinion on local enforceability of Online trading | [NAME] appointed as local counsel | [NAME] |  | Done
 |  | Master Agreement, Password application , General | [NAME] to send questioner to submit to local counsel | [NAME] | 2000-05-08 00:00:00 | In Process
 |  | Terms and Conditions | Local counsel to produce opinion | [NAME]
Tax | [NAME] | Pis/Cofins, ICMS, CPMF | Local law firm hired as council
 | [NAME] |  | [NAME], Halembeck, [NAME], Gurevich & Shoueiri | [NAME] |  | Done
 |  |  | Local counsel to produce opinion | [NAME] | 2000-05-12 00:00:00 | In Process
Regulatory |  | Regulatory environment | Initializing conversations with [NAME] | [NAME] |  | In process
Help Desk | [NAME] | Help desk to be listed on advertising material  to | Number Selected |  |  | Done
 |  | provide support to customers | Resource Selection |  |  | Initialized
 |  | Training | Traning |  |  | Initialized
Marketing and Advertising Material | [NAME] | Leaflets and other material to distribute to potential | Advertising material : Required | [NAME] |  | In Process
 | [NAME] | customers | Advertising material printing : in Houston | [NAME]
 |  | Orchestrate press campaign | Press Release / Advertising Campaign | [NAME]
Business Plan | [NAME] | Identify business potential volume and profits | Initial Presentation |  |  | Done
 | [NAME] | Competition | Possible updates for [NAME] and Diomedes and or Enron Corp. | [NAME]
Trading Limits | [NAME] | Guidelines for Power Trading | Initial trading will be governed by ESA existing Trading Limits |  |  | Done
 |  |  | BA and SP to coordinate on scenario development in establishing "internal trading limits"
Front Office | [NAME] | Test Power Curves and Stack Manager | Build credible, market based power curves as well as proper fundamental analysis and | [NAME]
 | [NAME] | Test Applications | curve generation tools
Credit | [NAME] | Prepare Preapproved list | [NAME] received [NAME] for 18 counterparts |  | 2000-04-30 00:00:00 | Done
 | [NAME] | Provide Financial Statements to selected customers | Preapproved customers with specific limits | [NAME] | 2000-05-15 00:00:00 | In Process