Louise,

Here are the estimated 2001 Mexico City office expenses per the Plan:

	Compensation			$445,876
	Benefits & Payroll Taxes		    42,629
	Employee Expenses		    97,500
	Outside Services		      5,580
	Supplies & Expenses		      8,248
	3rd Party Rent			   143,612
	Allocations			   211,484
	TOTAL 2001 MEXICO CITY	 $954,929

Here are the actual 2000 YTD Mexico City office expenses:
	Compensation			$428,215
	Benefits & Payroll Taxes		    42,629
	Employee Expenses		    79,450
	Communications Expense	    43,594
	Outside Services		      4,852
	Supplies & Expenses		      7,172
	Rent Expense			   124,880
	Other Expenses			         330
	Value Added Tax Expense	         380
	TOTAL 2000 MEXICO CITY	 $731,502
	       
Let me know if you need anything else.

Regards,

NHV
x5-3920


 -----Original Message-----
From: 	Kitchen, Louise  
Sent:	Friday, March 16, 2001 10:11 AM
To:	Vu, Nancy H.
Subject:	 

Please also send me extimated expenditure for the year with breakouts - the annual number for 2001 is of more interest than YTD - I also would like to know last years number.

Thanks

Louise