Rolling 4 quarters estimate for income and cash

Less focus legal entity, more focus functional groups

Detail quarterly reviews/current estimates for O & M and functional groups

TW needs new financial modeling tool to analyze market data

Focus functional groups on ETS bottom line not just their group/company

Consistency in policies, procedures, schedules, accounting methodology, etc. 
across functions

If I think of others, I will send them.







Rod Hayslett

12/05/2000 09:17 AM
To: James Saunders/FGT/Enron@ENRON, Jerry Peters/NPNG/Enron@ENRON, Kerry 
Roper/GPGFIN/Enron@ENRON, Tracy Geaccone/GPGFIN/Enron@ENRON, Ellis 
Stern/GPGFIN/Enron@ENRON, Paul Cherry/GPGFIN/Enron@ENRON, Bob 
Chandler/ET&S/Enron@ENRON, Elaine Concklin/ET&S/Enron@ENRON, James 
Centilli/ET&S/Enron@ENRON, Morris Brassfield/OTS/Enron@ENRON, Steve 
Gilbert/ET&S/Enron@ENRON, John Keiser/FGT/Enron@ENRON, John 
Jesse/NPNG/Enron@ENRON, David Borcyk/NPNG/Enron@ENRON, Patricia 
Wiederholt/NPNG/Enron@ENRON, John Cobb/FGT/Enron@ENRON, Barney 
Brasher/FGT/Enron@ENRON, David Clements/ET&S/Enron@ENRON, Larry 
Fenstad/OTS/Enron@ENRON, George Quittner/ET&S/Enron@ENRON, Denis 
Tu/FGT/Enron@ENRON, David Rosenberg/FGT/Enron@ENRON
cc: Kathy Campos/GPGFIN/Enron@ENRON 

Subject: 2001 Goals & Objectives

I would like each of you to submit, up the chain of command,  a list (not to 
exceed) 10 items (but at least 3) that you believe  need to be accomplished 
in the year 2001.     Some of these can be group goals and some may be 
personal to you and some may be personal to others in the group.      Some 
may even belong to another group.    I am looking for ideas that will improve 
our organizations, that will improve us, and that will potentially improve 
Enron.    Any and all ideas are desired, and things that relate to Stan's 
list are more than welcome.     I would like ideas by early next week as we 
are trying to get draft input/ideas into Stan before the Holidays.

Speaking of the Holidays, I would like each of you to get to Kathy your 
vacation/"out of the office" schedule over the next several weeks.     I 
would like contact phone numbers and to know who is your substitute if you 
are out and unreachable.   Kathy will publish a list after she gets every 
one's input.

Thanks.
 



---------------------- Forwarded by Rod Hayslett/FGT/Enron on 11/21/2000 
07:44 AM ---------------------------


Stanley Horton
11/20/2000 02:23 PM
Sent by: Cindy Stark
To: Danny McCarty/ET&S/Enron@Enron, Rod Hayslett/FGT/Enron@ENRON, Michael 
Moran/ET&S/Enron@ENRON, Phil Lowry/OTS/Enron@ENRON, Gary P 
Smith/EWC/Enron@ENRON, Shelley Corman/ET&S/Enron@ENRON, Steve 
Hotte/Corp/Enron@ENRON, James Prentice/GPGFIN/Enron@ENRON, Julia 
White/ET&S/Enron@ENRON
cc: Cindy Stark/Corp/Enron@ENRON Rockford Meyer 

Subject: re: 2001 Goals & Objectives

I would like to see a first draft of the 2001 goals & objectives by December 
11, 2000.

I specifically would like to see goals dealing with the following:

1.) Resolution of the Navajo Right -of- way issue;
2.) Development of a specific business plan for NNG's South End;
3.) Timetable for TW's new expansion;
4.) Timetable for the completion of FGT's Phase IV, Phase V, and PhaseVI;
5.) Pipeline safety legislation;
6.) Divesting of Enron's clean fuels business;
7.) Business developments efforts;
8.) NNG's Equivalent Unit Risk account  (how do we get our money back now !); 
and,
9.) E-Commerce Strategy.


We will discuss further at up-coming staff meetings.