Please replace your physical tabs in your P&L to the file format attached 
below.  This should eliminate interdesk variances.  You will need to add the 
MTM information and any transport/flash to actual items that you currently 
may have on your physical tab.  I would suggest doing this tomorrow morning 
when you roll your P&L.  Shout with any questions.  Thanks.
PL

---------------------- Forwarded by Phillip M Love/HOU/ECT on 02/20/2001 
03:14 PM ---------------------------

	Gregory A Mausser
	02/20/2001 12:40 PM
	
To: Kam Keiser/HOU/ECT@ECT, Darron C Giron/HOU/ECT@ECT, Phillip M 
Love/HOU/ECT@ECT
cc: John Valdes/HOU/ECT@ECT, James Hungerford/NA/Enron@ENRON 
Subject: Physical Tab Template for eliminating Interdesk/Intercompany 
variances

Attached is a revision of the current +Physical, tab found in each desk,s 
Regions/Last Day files.  In an effort to standardize and more efficiently 
identify and eliminate Interdesk/Intercompany variances we propose that you 
replace your existing physical tab with the attached template by Thursday, 
February 22.

Please re-link those cells pulling information from other sheets within your 
file (i.e. Third Party Sales, Third Party Purchases, CPR Fuels, CPR 
Imbalance, CPR Cash Out, CPR Pipeline Exchange, and CPR Storage).

Follow these steps when entering data:

1. Select your desk,s name in the drop down box.  The desk name appears 
exactly as it does on your desk level summary report from CPR.  
2. Select the "counterparty name" involved in the transaction.  It also 
should appear exactly as it does on your desk level summary report. 
3. Enter the Volume and Dollars.  No need to summarize the numbers under one 
general name.

The template automatically assigns the correct +OA Code,, which is driven by 
the company numbers. 

Please provide me with any feedback by Thursday, February 22 if the template 
creates issues for your desk.




Regards,
Greg(37299)