Spreadsheet: mark_taylor__24741__EOL_Countries&Products_Status_10-27
Sheet: EOL New NA  Products

 |  | ENRONONLINE NEW PRODUCTS STATUS Managed by US office |  |  |  | as of:
 | TRANSACTION  PRODUCTS
# | Commodity | Product | Country/Location | Business Unit | Business Unit  Contact | Process Manager | Responsibility |  |  | Scheduled for | Comments
1 | Advertising  Blocks (Nielsen Ratings) | Advertisement Market | US | EBS | [NAME] | [NAME] | [NAME] | Pending | Pending | TBD | 08/23 EBS is reviewing legal issues. 09/07 Met with [NAME] (EBS) to discuss.  They will work on defining the products and then get back to us.
2 | E/P Mix | Fin Swap | US | Petchems | [NAME] | [NAME] | [NAME] | [NAME] | Approved | TBD | 08/31 Working on initial draft. 09/06 [NAME] in progress. 9/14 product types in legal awaiting approval. 10/27 Product to be released
3 | E/P Mix | Phy FOB | US | Petchems | [NAME] | [NAME] | [NAME] | [NAME] | Approved | TBD | 08/31 Working on initial draft. 09/06 [NAME] in progress. 9/14 product types in legal awaiting approval. 10/27 Product to be released.
4 | Gas | Fin Options | US | Gas | [NAME] | [NAME] | [NAME] | Reviewing | Reviewing | TBD | 08/23 On hold due to Phase. II 9/22 Savita and Dale finalizing language for delivery to Legal. 10/20 Product description under review by [NAME]
5 | Gas | Phys Index non-x <= 1Mo (Restricted) | US | Gas | Tori Kuykendahl | [NAME] | [NAME] | Approved | Active | TBD | 9/22 reviewing Counterparty access 10/05 In testing stage 10/13 to be released on Oct 16th. 10/20 To be released on 10/20. [NAME]
6 | Gas | [NAME] | US | Gas | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | TBD | 08/23 Product for internal use only to hedge between Nymex and HeHub. 9/14 products will bridge similar to other basis products. 9/22 Forster provided suggested language, Neuner will modify and send to [NAME]
7 | Gas | Transportation | US | EPG | [NAME] | Savita Puthigai | Legal and Commercial | [NAME] | [NAME] | 2000-10-01 00:00:00 | 08/23 Working on descriptions and GTC. 8/31 Product Descriptions and Legal being reviewed. "Chinese Wall" type concerns being reviewed by Legal. 9/07 Reviewing issues related to GPG and ENA  information (comply with regulation) 9/14 need to segregate  marketing affiliates using Chinese Walls- Preparing list of Proprietary system  issues; may include HPL products. 9/22 Meeting held with PCH Managers-Torrey to follow up with Scott Mills-Sitara issues, Torrey will write questions to IT regarding segregation of mktg affiliates
8 | Paper | Phy Paper OCC Ex-works | US | Pulp and Paper | [NAME] | [NAME] | [NAME] | Reviewing | Reviewing | TBD | 08/23 Desk is working on logistics and legal  issues. 9/28 16 created products for ClickPaper.com, awaiting set-up on EOL pending Commercial and Technical issues.
9 | Power | Hourly Power | Us | Power | [NAME] | [NAME] | [NAME] | [NAME] | [NAME] | TBD | 9/22 Dale is trying to tie the Loadshape to the Date/Time Stamp in the Transaction Results screen, then language will go to Legal. 10/20 Product is in test
10 | Power | FIN Swap | Us | Enron Argentina | [NAME] | [NAME] | [NAME] | In Test | In Test | 2000-09-01 00:00:00 | 08/16 Two products are on test. Argentina is a post Phase II Launch. 8/31 GTC reviewed and sent to Legal. 09/06 Pending until after Version 2.0 Launch. 9/14 PA and ETA received from ARG, legal description approved by Houston legal and forwarded to ARG Legal, set for testing during ARG visit
11 | Power | PHY Fwd | Us | Enron Argentina | [NAME] | [NAME] | [NAME] | In Test | In Test | 2000-09-01 00:00:00 | 08/16 Two products are on test. Argentina is a post Phase II Launch. 8/31 GTC reviewed and sent to Legal. 09/06 Pending until after Version 2.0 Launch. 9/14 PA and ETA received from ARG, legal description approved by Houston legal and forwarded to ARG Legal, set for testing during ARG visit
12 | Steel | Physical Steel | US |  | [NAME] | [NAME]/[NAME] | [NAME] | In Test | Approved | TBD | 8/16 No legal documents for this commodity,  In legal review. 9/22 [NAME] in legal is developing documents. 10/05 Financial products will roll out first followed by Physical. 10/13 GTCs for physical created. 10/20 Three steel product types have been created for financial in test. 10/27 Steel financial products to be released (Hot rolled/Cold rolled/ Galvanized)
13 | Polymers | PGC3 (Polymer [NAME]) | US | Petchems | [NAME] | [NAME] | [NAME] | Approved | Active | TBD | 9/28 in [NAME] 10/20 To be released on 10/23. [NAME]
14 | Polymers | [NAME] | US | Petchems | [NAME] | [NAME] | [NAME] | Approved | Active | TBD | 9/28 in [NAME] 10/20 To be released on 10/23. [NAME]
15 | FX | Internal FX Forward Swap | US | FX | [NAME] | [NAME] | [NAME] | Reviewing | Reviewing | TBD | 10/13 Japanese and European Currency Swaps. Pending tax and legal updates.
16 | Pulp and Paper | US Lumber Phy | US | Pulp and Paper | [NAME] | [NAME] | [NAME] | Test | Test | TBD | 9/28 in Draft.10/05 Products created in test, commercial team will  only use Clickpaper until comfortable with running position on both websites.
17 | Heating Oil | US Heating Oil2 [NAME] | US | Petchems | [NAME] | [NAME] | [NAME] | Approved | Approved | 2000-10-01 00:00:00 | 10/20 To be released on 10/23
18 | [NAME] | US Jet Kerosene Fin Spread | US | Petchems | [NAME] | [NAME] | [NAME] | Approved | Approved | 2000-10-01 00:00:00 | 10/20 To be released on 10/23
19 | Polymers | US LLDPE-Ethylene Fin Spread | US | Petchems | [NAME] | [NAME] | [NAME] | Approved | Approved | 2000-10-01 00:00:00 | 10/20 To be released on 10/23
20 | Unleaded Gasoline | US Unleaded Gas Fin Spread | US | Petchems | [NAME] | [NAME] | [NAME] | Approved | Approved | 2000-10-01 00:00:00 | 10/20 To be released on 10/23
21 | NNG Capacity | US Pipeline Capacity | US | Gas | [NAME] | [NAME] | [NAME]/[NAME] | Test | Approved | 2000-10-01 00:00:00 | 10/20 Product in Test. 10/27 To be Launched on 10/30
22 | Pulp and Paper | US Pulp Phy | US | Pulp and Paper | [NAME] | [NAME] | [NAME] | Test | Test | TBD | 9/28 in Draft.10/05 Products created in test, commercial team will  only use Clickpaper until comfortable with running position on both websites.
 | AUCTION PRODUCTS
# | Commodity | Product | Country/Location | Business Unit | Business Unit  Contact | Process Manager | Responsibility |  |  | Scheduled for | Comments
1 | Coal | Coal Auction | US | Coal | [NAME] | [NAME] | [NAME] | Text in [NAME] | Text in [NAME] | TBD | 8/21 Coal group working on text draft
 | Gas | [NAME]. | US | FGT | [NAME] | [NAME] | [NAME] | Text in [NAME] | Text in [NAME] | 2000-09-01 00:00:00 | 8/16 Making changes to text draft. The launch will be post Phase II 09/07 On hold for Phase II. 10/05 Auction being reviewed
 | Gas | [NAME]. | US | NGPL | [NAME] | [NAME] | [NAME] | Text in [NAME] | Text in [NAME] | 2000-09-01 00:00:00 | 8/16 Making changes to text draft. The launch will be post Phase II 09/07 On hold for Phase II. 10/05 Auction being reviewed
 | Power | Capacity Generation | US | Power Desk | [NAME] | [NAME] | [NAME] | Text in [NAME] | Text in [NAME] | TBD | 8/16 Making changes to text draft. The launch will be post Phase II 09/07 On hold for Phase II. 10/05 Auction being reviewed