Spreadsheet: sally_beck__36233__Energy Op's NA Headcount
Sheet: Sheet1

 |  |  |  |  | Contract (X) | TF/Tower | Actual Headcount as of 3/8/01 | 2001 Plan | [NAME] | Business Driven Proximity To:
103853 – Energy Operations Mgmt |  |  |  |  |  | TF | 3 | 2 | 1 | EA Office of the Chair
[NAME] | Managing Director
[NAME] | Sr. [NAME].
TBD | [NAME]
103834 – Gas Assets Operations Mgmt |  |  |  |  |  | TF | 3 | 4 | <-1> | Gas Trading
[NAME] | Vice President
[NAME] | Sr. Specialist
Heather Choate | Admin Coordinator
103865 – Logistics Mgmt |  |  |  |  |  | TF | 4 | 4 | 0 | Gas Trading
[NAME] | Director
[NAME] | Manager
[NAME] | Admin.Asst II
[NAME] | Admin.[NAME] I
103866 – Southeast Gas Logistics |  |  |  |  |  | TF | 9 | 11 | <-2> | Gas Trading
[NAME] | Manager
[NAME] | Sr.Specialist
[NAME] | Sr.Specialist
[NAME] | Sr.Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Staff
103867  – Northeast Gas Logistics |  |  |  |  |  | TF | 12 | 11 | 1 | Gas Trading
[NAME] | Manager
Beverly Beaty | Sr.Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
Meredith Homco | Sr. Specialist
[NAME] 2/12/01 | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
 |  |  |  |  | Contract (X) | TF/Tower | Actual Headcount as of 3/8/01 | 2001 Plan | [NAME] | Business Driven Proximity To:
103868 – Central Gas Logistics |  |  |  |  |  | TF | 13 | 13 | 0 | Gas Trading
[NAME] | Manager
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
Margie Straight | Sr. Specialist
[NAME] | Sr. Specialist
Teresa [NAME] | Specialist
[NAME] | Specialist
[NAME] | Staff
[NAME] | Staff
103872 – Peoples Logistics |  |  |  |  |  | TF | 1 | 2 | <-1> | Gas Trading -
[NAME] | Sr. Specialist |  |  |  |  |  |  |  |  | Central Gas Logistics
103869  – West Gas Logistics |  |  |  |  |  | TF | 11 | 10 | 1 | Gas Trading
[NAME] | Manager
[NAME] | Sr. Specialist
Jan Sutherland | Sr.Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
Shannon Groenwold 2/12/01 | Specialist
[NAME] | Staff
0012/105630 - Texas Gas Logistics |  |  |  |  |  | TF | 12 | 12 | 0 | (a) - Gas Trading
[NAME] | Manager
[NAME] | Sr. Specialist
Clem Cernosek | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
Sabrae Zajac | Specialist
 |  |  |  |  | Note (a): If HPL sale is completed, 9 of these positions will be eliminated.
 |  |  |  |  | Contract (X) | TF/Tower | Actual Headcount as of 3/8/01 | 2001 Plan | [NAME] | Business Driven Proximity To:
103832 - Texas Trading Support |  |  |  |  |  | TF | 2 | 3 | <-1> | Gas Trading
[NAME] | Manager
[NAME] | Sr. Specialist
103844-Transport Rate |  |  |  |  |  | TF | 5 | 5 | 0 | Gas Trading
[NAME] | Manager
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
103870 – Electronic Commerce |  |  |  |  |  | TF | 5 | 7 | <-2> | Gas Trading
[NAME] | Manager
[NAME] | Manager
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
103821 - Gas Operations Mgmt - Risk |  |  |  |  |  | TF | 5 | 5 | 0 | Gas Trading
[NAME] | Director
Greg Couch | Manager
[NAME] | Sr. [NAME]
[NAME] | [NAME]
[NAME] | Contract - Clerk |  |  |  | X
103846 - Operational Analysis |  |  |  |  |  | TF | 8 | 8 | 0 | Gas Trading -
[NAME] | Sr. Specialist |  |  |  |  |  |  |  |  | Gas Risk Mgmt - Jeff Gossett
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Specialist
Theresa Toward | Specialist
[NAME] | Analyst
103817 - Central Risk Mgmt |  |  |  |  |  | TF | 7 | 8 | <-1> | Gas Trading
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Specialist
[NAME] | Analyst
[NAME] | Analyst
[NAME] | Analyst
[NAME] | Associate
 |  |  |  |  | Contract (X) | TF/Tower | Actual Headcount as of 3/8/01 | 2001 Plan | [NAME] | Business Driven Proximity To:
103816 - West Risk Mgmt |  |  |  |  |  | TF | 7 | 7 | 0 | Gas Trading
Darron Giron | Manager
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Staff
[NAME] | Analyst
[NAME] | Analyst
[NAME] | Analyst
103818 - East Risk Mgmt |  |  |  |  |  | TF | 11 | 9 | 2 | Gas Trading
[NAME] | Manager
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Associate
103820 - Financial Desk - Risk Mgmt |  |  |  |  |  | TF | 8 | 8 | 0 | Gas Trading
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Sr. [NAME]
[NAME] | Associate
103833 - Texas Risk Mgmt |  |  |  |  |  | TF | 4 | 9 | <-5> | (b) - Gas Trading
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Specialist
Denver Palachy | Analyst
103845 - Benchmark & NGP&L |  |  |  |  |  | TF | 3 | 3 | 0 | Gas Trading -
Bilal Bajwa | Analyst |  |  |  |  |  |  |  |  | Gas Risk Mgmt - Jeff Gossett
[NAME] | Analyst
Bradley D. Jones | Analyst
 |  |  |  |  | Note (b): If HPL sale is completed, these 4 individuals will be reassigned to other
 |  |  |  |  | gas risk teams.  All four spaces will be needed.
 |  |  |  |  | Contract (X) | TF/Tower | Actual Headcount as of 3/8/01 | 2001 Plan | [NAME] | Business Driven Proximity To:
103857 - Sitara Production Support |  |  |  |  |  | TF | 2 | 3 | <-1> | Gas Trading
[NAME] | Manager |  |  |  |  |  |  |  |  | Gas Risk Mgmt - Jeff Gossett
[NAME] | Sr. Specialist
0011/102757 - Southern Cone Trading Operations |  |  |  |  |  | TF | 6 | 6 | 0 | Gas Trading
[NAME] | Manager |  |  |  |  |  |  |  |  | Gas Risk Mgmt - Jeff Gossett
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
103874 - Gas & Derivatives Confirmations |  |  |  |  |  | TF | 10 | 14 | <-4> | Gas Trading -
[NAME] | Manager |  |  |  |  |  |  |  |  | Financial Settlements
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
Bianca Ornelas | Specialist
[NAME] | Staff
[NAME] | Contractor |  |  |  | X
103875 - Financial Settlements |  |  |  |  |  | TF | 15 | 11 | 4 | Gas Trading -
Yolanda Pena | [NAME] I |  |  |  |  |  |  |  |  | Gas & Derivatives Confirmations
[NAME] | Specialist |  |  |  |  | x
[NAME] | Specialist
[NAME] | Specialist |  |  |  |  | x
[NAME] | Specialist |  |  |  |  | x
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Staff
[NAME] | Sr. [NAME]
[NAME] | Contract - Clerk |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
 |  |  |  |  | Contract (X) | TF/Tower | Actual Headcount as of 3/8/01 | 2001 Plan | [NAME] | Business Driven Proximity To:
106292 - Texas Deal Compliance |  |  |  |  |  | TF | 3 | 4 | <-1> | (c) - Gas Trading
[NAME] | Manager
[NAME] | Sr. Specialist
[NAME] | Specialist
103838 - Controls and Risk |  |  |  |  |  | TF | 16 | 12 | 4 | Gas Trading or Power Trading
[NAME] | Director
[NAME] | [NAME] I
[NAME] | Manager
[NAME] | Manager
Christy Lobusch | Manager
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
Cassi Pollack | Specialist
[NAME] | Specialist
[NAME] | Contractor |  |  |  | X
103873 - Merchant Asset Portfolio |  |  |  |  |  | TF | 2 | 3 | <-1> | Gas Trading or Power Trading
[NAME] | Sr. Specialist |  |  |  |  |  |  |  |  | Controls and Risk
Adarsh Vakharia | Sr. Specialist
103852 - Emerging Confirmations (EIM) |  |  |  |  |  | TF | 4 | 6 | <-2> | (d) - EIM Trading
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Staff
 |  |  |  |  | Note (c): If HPL sale is completed, 3 of these positions will be eliminated
 |  |  |  |  | Note (d): Location Tower/TF is pending confirmation from [NAME], Director &
 |  |  |  |  | [NAME], Sr. Director
 |  |  |  |  | Contract (X) | TF/Tower | Actual Headcount as of 3/8/01 | 2001 Plan | [NAME] | Business Driven Proximity To:
103822 - Volume Mgmt (Off-System) |  |  |  |  |  | Tower | 15 | 15 | 0 | Gas Settlements
[NAME] | Manager
[NAME] | [NAME]. II
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Contract |  |  |  | X
103831 – Volume [NAME] (On-System) |  |  |  |  |  | Tower | 11 | 15 | <-4> | (e) - Gas Settlements -
[NAME]* | Manager |  |  |  |  |  |  |  |  | Volume Mgmt - Off System
[NAME] | Sr. Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME]* | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME]* | Specialist
[NAME] | Specialist
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
103835 - Regulatory Compliance |  |  |  |  |  | Tower | 5 | 5 | 0 | (f) - Gas Settlements
[NAME] | Manager
[NAME] | Sr. [NAME]
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Contractor |  |  |  | X
103840 - Global Contracts |  |  |  |  |  | Tower | 4 | 4 | 0 | (f) - Gas Settlements
[NAME] | Sr. Specialist
Amelia Alland | Sr. Specialist
[NAME] | Specialist
[NAME] | Sr. [NAME]
103842 - Global Facilities |  |  |  |  |  | Tower | 1 | 1 | 0 | (f) - Gas Settlements
[NAME] | Specialist
 |  |  |  |  | Note (e): If the HPL sale is completed, 8 of these positions will be eliminated.
 |  |  |  |  | Space will be needed for two employees indicated by *.  Location should be
 |  |  |  |  | with Volume Management - Off System.
 |  |  |  |  | Note (f): If HPL sale is completed, these 10 positions will be eliminated.
 |  |  |  |  | Contract (X) | TF/Tower | Actual Headcount as of 3/8/01 | 2001 Plan | [NAME] | Business Driven Proximity To:
103819 - Gas Settlements - Off System |  |  |  |  |  | Tower | 34 | 35 | <-1> | Volume Management
[NAME] | Manager
[NAME] | Sr. [NAME]
[NAME] | Sr. [NAME]
Kristie Youngblood | [NAME]
Pam Boxx | Sr. Specialist
[NAME] | Sr. Specialist
Wade Price | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
Pam Chism | Specialist
Priscilla Hamic | Specialist
Isabel Resendez | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Staff
[NAME] | Staff
LaShanda Poledore | Staff
[NAME] | Contractor |  |  |  | X
103830 - Gas Settlements - On System |  |  |  |  |  | Tower | 15 | 14 | 1 | (g) - Gas Settlements - Off System
[NAME] | [NAME]
[NAME] | Sr. Specialist
Paul Couvillon | Sr. Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
 |  |  |  |  | Note (g): If HPL sale is completed, 15 of these positions will be eliminated.
 |  |  |  |  | Contract (X) | TF/Tower | Actual Headcount as of 3/8/01 | 2001 Plan | [NAME] | Business Driven Proximity To:
103827 - Power Settlements |  |  |  |  |  | TF | 13 | 12 | 1 | Power Trading
[NAME] | Sr. Director
[NAME] | Manager
[NAME] | Manager
[NAME] | [NAME]
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Staff
103826 - Volume Mgmt - Power |  |  |  |  |  | TF | 5 | 4 | 1 | Power Trading
[NAME] | Director
[NAME] | [NAME]
[NAME] | Sr. Specialist
[NAME] | Staff
[NAME] | Specialist
103825 - Physical Power Confirmations |  |  |  |  |  | TF | 12 | 12 | 0 | Power Trading -
[NAME] | Director |  |  |  |  |  |  |  |  | Power Settlements
[NAME] | Sr. Specialist
[NAME] | Specialist
[NAME] | Specialist
Kimberly Hundl | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Staff
[NAME] | Staff
[NAME] | [NAME]
[NAME] | Staff
[NAME] | Staff
103823 - Power Risk Mgmt |  |  |  |  |  | TF | 8 | 9 | <-1> | Power Trading
[NAME] | Director
[NAME] | Manager
[NAME] | Sr. Specialist
Casey Evans | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Specialist
[NAME] | Associate
 |  |  |  |  | Contract (X) | TF/Tower | Actual Headcount as of 3/8/01 | 2001 Plan | [NAME] | Business Driven Proximity To:
Global Services |  |  |  |  |  | Tower | 2 | 2 | 0 | Global Data Management
[NAME] | Vice President
Blanca Carrizales | Sr. [NAME]
103839 - Global Services Risk Mgmt |  |  |  |  |  | TF | 0 | 3 | <-3>
103861 - Global Data Mgmt |  |  |  |  |  | Tower | 5 | 4 | 1 | Global Data Management
[NAME] | Sr. Director
Adrial Boals | Admin Asst II
[NAME] | Director
[NAME] | Admin Asst II
[NAME] | Sr. Specialist
103864 - Global Rates Services |  |  |  |  |  | Tower | 3 | 4 | <-1> | Global Data Management
[NAME] | Specialist
[NAME] | Staff
[NAME] | Staff
103837 - Global Data Online Trading |  |  |  |  |  | Tower | 4 | 0 |  | Global Data Management
[NAME] | Specialist
[NAME] | Specialist |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor
103862 - Global SAP |  |  |  |  |  | Tower | 7 | 6 | 1 | Global Data Management
[NAME] | Manager
Marily Colbert | Sr. Specialist
[NAME] | Specialist
[NAME] | Specialist |  |  |  | X
Remi Otegbola | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor
103860 - Global Counterparty |  |  |  |  |  | Tower | 9 | 8 | 1 | Global Data Management
[NAME] | Specialist
[NAME] | Staff
Bernice Rodriguez | Staff
Amber Ebow | Sr. [NAME]
[NAME] | Sr. [NAME] |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
 |  |  |  |  | Contract (X) | TF/Tower | Actual Headcount as of 3/8/01 | 2001 Plan | [NAME] | Business Driven Proximity To:
103863 - Global Entelligence |  |  |  |  |  | Tower | 6 | 8 | <-2> | Global Data Management
[NAME] | Sr. Specialist
[NAME] | Specialist
[NAME] | Sr. [NAME]
Stacie Guidry | Sr. [NAME]
[NAME] | Sr. [NAME]
[NAME] | Sr. [NAME]
103856 - Operations Pricing Desk |  |  |  |  |  | Tower | 4 | 8 | <-4> | Global Data Management
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Contractor |  |  |  | X
103850 - Global Risk Ops - Strategic Value Opportunities |  |  |  |  |  | Tower | 2 | 2 | 0 | Global Data Management
[NAME] | Sr. Director
[NAME] | Sr. [NAME]
103855 - Info and Records Mgmt |  |  |  |  |  | Tower | 26 | 14 | 12 | (h)
[NAME] | Manager
[NAME] | Sr. [NAME]
[NAME] | Specialist
Brenna Neves | Specialist
[NAME] | Sr. [NAME]
[NAME] | Sr. [NAME]
[NAME] | Sr. [NAME]
[NAME] | [NAME]
[NAME] | [NAME]
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
Regina Balckshear | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
 |  |  |  |  | Note (h): Location pending investigation of group requirements (I.e., necessity of
 |  |  |  |  | move, cost to move file room)
 |  |  |  |  | Contract (X) | TF/Tower | Actual Headcount as of 3/8/01 | 2001 Plan | [NAME] | Business Driven Proximity To:
Online Trading |  |  |  |  |  |  | 41 | 35 | 6 | Enron Online
[NAME] | Director
[NAME] | Sr. [NAME]
[NAME] | Manager
[NAME] | Manager
[NAME] | Manager
[NAME] | Manager
[NAME] | Manager
[NAME] | Manager
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Sr. Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Specialist
[NAME] | Staff
[NAME] | Staff
Cecil [NAME] | Staff
[NAME] | Staff
[NAME] | Sr. [NAME]
[NAME] | Sr. [NAME]
[NAME] | Analyst
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
Fraisy George | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
[NAME] | Contractor |  |  |  | X
 |  |  |  |  |  |  | Actual | Plan | [NAME]
12 pages |  |  |  |  | Total