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ENRON NORTH AMERICA

Office Of the Chair EBIT

  2Q'00 2Q'00
  Actual Plan Variance

Margin:

Citrus Gas Reserve	$(19.2)		$(19.2)
Total Margin	(19.2)	-0	(19.2)
Expenses:			
G&A Expense	2.3	2.4	0.1
6B Turbines	2.8		(2.8)
Steam Turbines	2.3		(2.3)
Turbine Spare Parts	1.7		(1.7)
Vepco	1.9		(1.9)
PCA Bankruptcy	0.8		(0.8)
Ft. James Reserve	1.8		(1.8),
Transco Settlement	0.7		(0.7)
Canada Severence	0.8		(0.8)
Prudency	70.0		(70.0)
Direct Expenses	85.1	2.4	(82.7)
Allocated Expenses	4.7	4.7	-0
Total Expenses	89.8	7.1	(82.7)
			
EBIT	$(109.01	$(7.1)	$(101.9)

O \Ftn Ops\Finrpt\CONSOL\2000\MgmtSununary\Q2-2000\{Office of the Chair Detail v1 xts10623
7117100 19.09

EXH009-00499