What the hell is this?



---------------------- Forwarded by Chuck Ames/NA/Enron on 05/11/2001 10:24 
AM ---------------------------
From: Rachel Crowell/ENRON@enronXgate on 05/11/2001 09:12 AM
To: Chuck Ames/NA/Enron@Enron
cc:  

Subject: FT Intra Ontario P&L for April 2001

Chuck,
;
The loss shown in the report page of the FT Intra Ontario file located under 
the firmtrad directory is $1,086M for the month of April 2001.; However, 
the;loss shown for that book on the final 04/30 Natural Gas P&L is $663M.; 
The difference is the Schedule E item reflected in Roll-1 for;prior month 
adjustments (gas daily variances per Canada and Texas deal QH9312.1).; From 
an outside view it seems that the links in the NGP&L were updated before the 
pma was recorded in the file.; Can you confirm this, or is there another 
reason for the different p&l values?; 
;
Since the income numbers should be the same, would it be possible to "catch 
up" the value in May's NGP&L to match what has been recorded in the FT Intra 
Ontaio book file on a cumulative basis?; Or do you have an another suggestion 
to get the life to date values correct between the 2 sources?
;
Best regards,
;
Rachel
;
;
;