Tracy:  Attached is the revised 4th Qtr Forecast Summary.
Also, attached is the expense analysis I did.
Please note, I did not include UAF.
I have compared our actual numbers with James' spreadsheet and Steve Kleb's earnings model.
Once I made that adjustment for the $244 reserve in August on James' spreadsheet, we are all in agreement that the YTD actuals for TW commercial is $162.7.
I have also verified that number with Robert Miller and he agrees that is the number reflected on the Income Statement.
The $244 reserve reversal was made in September and reflected in the transport margins revenues.
Jan  X53858

4th Qtr Forecast, Expense Analysis, $224 Reserve
Tracy: Attached is the revised 0th Qtr Forecast Summary.
Also, attached is the expense analysis I did.
Please note, I did not include UAF.
I have compared our actual numbers with James' spreadsheet and Steve Kleb's earnings model.
Once I made that adjustment for the <CUR><NUMBER> reserve in August on James' spreadsheet, we are all in agreement that the YTD actuals for TW commercial is <CUR><NUMBER>.
I have also verified that number with Robert Miller and he agrees that is the number reflected on the Income Statement.
The <CUR><NUMBER> reserve reversal was made in September and reflected in the transport margins revenues.
Jan X00000
reflected transport margins include uaf compared qtr forecast summary analysis did reserve number robert income x00000 spreadsheet agreement ytd actuals tw