=============
Page 1 of 7
=============

Enron Broadband Services

Revised 2001 Plan

March 7, 2001

ETF-EB S-023 897

rnnhl nnnnna)n

EXH009-00856

GOVERNMENT
EXHIBIT
  3041
  Crim. No. H-04-25 (S-2)


=============
Page 2 of 7
=============

Enron Broa_._and Services
2001 Revised Plan

Gross Margin
Commercial Expenses
Network Support Functions
Staff Functions
'Corporate Charges
Depreciation
IBIT

Analysis of Change
(1) Wholesale
Trading
Europe
Asia (primarily India)
Semiconductor Services
Overview/Other

(2, Asia
  Media & Entertainment
Europe
  Other

(3) NetworkCo
Front Office
Structuring
Switching
Strategic Development
  Mid-Office

Original
Plan
$ 629
(228)
(138)
  (70)
(74)
(184)
$ 65

(4) Human Resources, Public Relations & Other



Revised

Plan Change
$ 457 $ (172) („
  (149) 79 m
  (110) 28 rn :,t
(53) 17 w,
  (45) . 29
  41,
165 19
  $ 65 $ -

(80)
(40)
(33)
(63)
  11
33

  172
55
  8
5
11

79

  9
1
5
5
5
3
  28

  17

ETF-EBS-023898

ECSH 000003260

FYHnnq-nn57



=============
Page 3 of 7
=============

				Enron Broadband Services
0				
Gross Margin
				1999 2000 2001
	1999		Fiber Deals	112 155 - 2000
			Investrrents	352 156 60
			Other/Overview	6 17 36
			Content Monetizations	- 53 90 Content
	Other		Wholesale	- - 85 Monetizations
	1 %		Trading	- (62) 20 15%
		Fiber Deals	Enterprise	- - 40 "i
		24%	Europe	- - 70 _ J
			Asia	15 Other
.t .~I
			Latin America	- - 10 4%
			Media Services	20 Fiber Deals
			Semiconductor Services - 11 41%
				470 319 457
				2001
			Media	
			Services	Semiconductor
Investments			4°/°	Services Investments
75%			
Latin America	2% 43%
			
2%	)
Investments
				13%
/
			Asia	
			3%	
				Other
				8%
			Europ
e	
			15%	ETF-EBS-023 899
				s
				
				r
				
				Content
			Enterprise	
Monetizations
			9%	i4y 21%
				
			Trading	
				Wholesale
				19%

ECSH nnnnn,9~i

EXH009-00858


=============
Page 4 of 7
=============

EBS - Gross Margin Per Avg Headcount
($ thousands)

2,500

2,000

1,500

1,000

500

BS-023900

FCSH 000003262

EXH009-00859


  1999 2000 2001


=============
Page 5 of 7
=============

EBS- Major Categories of Expenses
($ millions)

600

500

400

300

200

100

ETF-EB S-023 901

[IN Depreciation and Amortization
O Corp Charges/Other
E Staff Functions

l Network and Front Office Systems
FI Commercial Expenses

  Gross Margin
1999 - 470
2000 - 319
2001 -457

ECSH 000003263

EXH009-00860


  1999 2000 2001


=============
Page 6 of 7
=============

EBS ® Costs per Avg Headcount
($ thousands)

450
400
350
300
250
200
150
100

  50

426

424

ETF-EBS-023 902

  Depreciation & Amortization
* Corporate Charges/Other
El Cost Center Expenses

  rnnhl AnAnwww...
EXH009-00861


  1999 2000 2001


=============
Page 7 of 7
=============

EBS - Year-end Headcount by Category

1,400

1,200

1,000

800

600

400

200

1.276

ETF-EBS-023903

Cl Staff Functions

  Mid-office Support

• Structuring and Front Office Systems
and Support
IN Network Personnel

IN Commercial Personnel

  rrcu nnnnn'HHq
EXH009-00862


  1999 2000 2001