Edie,

Two things:

1. our headcount is 6 not 5 as follows:
	Michael Roberts
	Jose Marquez
	Stephen Bennett
	Adam Stevens
	David Ryan
	Kevin Moore

2. outside services should be added as follows:
	EarthSat (meteorological services) 				$54,000 per year 	($4,500/mo)
	Weather Services, Inc (meteorlogical services & data feed) 	$48,000 per year 	($4,000/mo)
	Freese-Notis (meteorological services) 				$22,800 per year	($1,900/mo)
	Planetary Data, Inc. (satellite data feed for models)		  $5,400 per year 	   ($450/mo)
	AccuWeather (meteorological data) 				  $3,600 per year 	   ($300/mo)

- Mike
	

 -----Original Message-----
From: 	Leschber, Edie  
Sent:	Wednesday, January 02, 2002 10:53 AM
To:	Roberts, Mike A.
Subject:	FW: Business Plans

Please find attached the below referenced budget for NETCO for Weather.  Included currently are primarily the basic employee costs based on average salaries and wages and average run rates (based on Sept 2001 YTD costs) for other types of expenses for the current Research department.  It is very important that any additional costs specific to your department which you feel are not represented in this budget be added at this time.  Please review this budget and confirm to me your agreement or any changes or additions to it by 3:00 pm today.

Please feel free to contact me at X30669 with any questions you have regarding this information.

Thank you,
Edie Leschber
Manager, Financial Operations

 << File: Group_Netco.xls >> 
 -----Original Message-----
From: 	Killen, Faith  
Sent:	Wednesday, January 02, 2002 8:36 AM
To:	Hardy, Trey; Vandor, David; Leschber, Edie
Subject:	FW: Business Plans


We'll need to distribute the plans as currently prepared and work with the respective parties to finalize numbers by the end of today. Thanks.
 -----Original Message-----
From: 	Kitchen, Louise  
Sent:	Monday, December 31, 2001 9:42 AM
To:	Belden, Tim; Calger, Christopher F.; Presto, Kevin M.; Duran, W. David; Robinson, Mitch; Forster, David; Curry, Mike; Arnold, John; Shively, Hunter S.; Milnthorp, Rob; Zufferli, John; Luce, Laura; Vickers, Frank; Neal, Scott; Lagrasta, Fred; Aucoin, Berney C. ; Steffes, James D.; Roberts, Mike A.; Grigsby, Mike; Tycholiz, Barry; Allen, Phillip K.; Redmond, Brian; Martin, Thomas A.; Kitchen, Louise; Colwell, Wes; Hodges, Georgeanne; Webb, Jay; Hillier, Bob; McAuliffe, Bob; Rub, Jenny; Hall Jr., Robert L.; Brackett, Debbie R.; Oxley, David; Bradford, William S.; Myers, Thomas; Schultea, Kathryn; Garcia, Paul; Reeves, Leslie; Buy, Rick; Port, David; Patrick, Michael K.; Haedicke, Mark E.
Cc:	Killen, Faith
Subject:	Business Plans



Faith Killen is putting together the new budget for Netco.  I would like to emphasize that you need to include all of your costs of restart (new software licences, additional legal support etc).  Please work with Faith to validate the numbers she is producing for January 3, 2002.

Thanks

Louise