FYI

> kpmg LLP  Information Risk Management
Joshua P. Galv?n
Senior Associate
700 Louisiana, Ste. 3200
Houston, Texas  77002
713/319-2082 (wrk)
713/256-8499 (mob)
jgalvan@kpmg.com


-----Original Message-----
From: Galvan, Joshua P 
Sent: Wednesday, 12 September, 2001 08:56 AM
To: 'TTaylor4@enron.com'
Cc: Leung, Annie; Swider, Erin M; Steven Fisher (E-mail)
Subject: FW: Finalization of Field Requirements
Importance: High


Todd -

So sorry to dump this on you last minute.  They have just sent me another
requirement for the RPS data dump.  We will also need the pass through costs
as a field for each record in the data dump.

Please let me know if this is going to be a problem.  We are still wanting
to get the data dump today, even if you cannot satisfy this last request.
We can get the final field later.

Thanks.

> kpmg LLP  Information Risk Management
Joshua P. Galv?n
Senior Associate
700 Louisiana, Ste. 3200
Houston, Texas  77002
713/319-2082 (wrk)
713/256-8499 (mob)
jgalvan@kpmg.com


-----Original Message-----
From: Fisher, Steven [mailto:Steven.Fisher@enron.com]
Sent: Wednesday, 12 September, 2001 08:50 AM
To: jgalvan@kpmg.com; annieleung@kpmg.com
Subject: FW: Finalization of Field Requirements


Another field for pass through costs will need to be added to the
database.  Also when you get the meeting set with the power deal
management person to discuss data input into RPS Kristin and I would
like to participate.  I should be around all day if you need anything.

Steve

>  -----Original Message-----
> From: 	Busby, Todd  
> Sent:	Tuesday, September 11, 2001 8:23 AM
> To:	Fisher, Steven
> Subject:	RE: Finalization of Field Requirements
> 
> here is something we forgot:  Sometimes the costs of delivery are
> passed through to the customer we are serving.  The most common
> example of this is T&D, but it could be all adders (ancillary
> services, T&D, losses, ICAP, etc).  We need to capture which costs we
> are responsible for and which are the customer responsibility.
> 
> 
> 
> 
> 
> t
> 
>  -----Original Message-----
> From: 	Fisher, Steven  
> Sent:	Monday, September 10, 2001 4:35 PM
> To:	Busby, Todd
> Cc:	Albrecht, Kristin
> Subject:	Finalization of Field Requirements
> 
> Todd - attached is the current access database screen prints and the
> spreadsheet with all fields needed for the power process.  Could you
> review the screen prints and determine if there are any other data
> fields that you will need from the KPMG Access database for the
> downloaded into the new power system.  Second on the excel spreadsheet
> I have highlighted in red the fields which will be validated by KPMG,
> other fields will not be validated unless others believe they should.
> After discussions with Murray O'Neil and Kristin Albrecht if the site
> profile database needs to be validated we could run a simultaneous
> project to accomplish.  Murray wants to move forward with the
> consumption band analysis as quickly as possible and believes this
> could slow down the current initiatives if done within the same
> project.  I have already discussed these items with Kristin.
> Appreciate your assistance.
> 
> 
>  << File: Power DB Field Requirements.xls >>  << File:
> PowerDbScreenShots.doc >> 
> 
> Steve
> x58240


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