Spreadsheet: vkaminski__40690__Amod2
Sheet: EP

0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Scheduled Capitalization
False |  |  |  |  |  |  |  |  | *Except for Overview |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Year 20 |  | Capital Expenditures Simulation
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Depreciation Parameters
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Calculated Depreciation
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Depletion Analysis
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fixed Asset Summary
 |  |  |  | Category |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Escalation Factors
Scheduled Capital Expenditures |  |  | Total Asset | Risk |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Oil & Gas Prices
Depreciable Assets |  |  | Book Value | Adjustments | min | likely | [NAME]
 | Reserves | PDP |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | [NAME] |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | PUD |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 25.811 | 5.512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | PROBABLES |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Acrerage Dev. Prog. |  |  | 0.7 |  | 1.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Class F Reserves |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Hedging Profits/(Losses)
 |  | Total Reserves |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Oil & Gas Summary Information
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other Costs of Sales/G&A Expense
 | Fixed Assets | Asset 1 |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Net Asset Value Calculation
 |  | Asset 2 |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | Multiple Calculation
 |  | Asset 3 |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | TERAS Import Area
 |  | Asset 4 |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 24
 |  | Asset 5 |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Total Fixed Assets |  | 0 | 0 | 0 | 0
Capitalized Construction Interest/Intangibles
Rate: | 0.13 | Funding 1 |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Rate: | 0.13 | Funding 2 |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Subtotal |  | 0 | 0 | 0 | 0
Non-Depreciable Assets (Land) |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Total Capital Expenditures
Capital Expenditure Simulation Amounts |  |  | Class
Depreciable Assets |  |  | A, B,C, D, F | Class E
 | Reserves | Distribution | Triangular | Triangular | Class A, B, C, D, F
 |  | Minimum | 0.9 | 0.9 | Simulated amount
 |  | Likeliest | 1 | 1 | Class E
 |  | Maximum | 1.1 | 1.1 | Simulated amount
 |  |  |  |  | Total Reserves
 | Fixed Assets | Distribution | Triangular |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  | Minimum |  |  | Simulated amount
 |  | Likeliest | 1 |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  | Maximum |  |  | Simulated amount
 |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  |  | Simulated amount
 |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  |  | Simulated amount
 |  |  |  |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  |  |  |  | Simulated amount
 |  |  |  |  | Total Fixed Assets
Capitalized Construction Interest/Intangibles
 |  | Distribution | Triangular |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  | Minimum |  |  | Simulated amount
 |  | Likeliest | 1 |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  | Maximum |  |  | Simulated amount
 |  |  |  |  | Total Cap. Interest
Non-Depreciable Assets (Land)
 |  | Distribution | Triangular |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 |  | Minimum |  |  | Simulated amount
 |  | Likeliest | 1
 |  | Maximum
Total Capital Expenditures
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Oil & Gas Prices
Depreciation & Amortization Parameters |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Oil & Gas Reserve Information
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Hedging Profits/(Losses)
 |  | Book Capitalization and Depreciation |  |  |  |  |  |  |  |  | Tax Depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Oil & Gas Reserve Totals
 |  |  |  |  | Start
 |  |  | Simulated | Residual/ | Depreciation |  | Method | DB Decline |  |  |  | Simulated | Residual/ | Start |  | Method | DB Decline
Depreciable Assets |  | Desc. | Cost | Salvage | (mm/dd/yy) | Life (yrs) | (SL/DB) | Rate |  |  | Desc. | Cost | Salvage | (mm/dd/yy) | Life (yrs.) | (SL/DB) | Rate
 |  |  |  | 0 | 2000-02-04 00:00:00 | 4 | DB | 2 |  |  | Asset A |  |  | 1997-06-15 00:00:00 | 5 | DB | 2
 |  |  |  | 0 | 2000-02-04 00:00:00 | 3 | DB | 2 |  |  | Asset B |  |  | 1997-06-15 00:00:00 | 5 | DB | 2
 |  |  |  | 0 | 2001-03-15 00:00:00 | 4 | DB | 2 |  |  | Asset C |  |  | 1997-06-15 00:00:00 | 5 | DB | 2
 |  |  |  | 0 | 2003-01-15 00:00:00 | 5 | DB | 2 |  |  | Asset D |  |  | 1997-06-15 00:00:00 | 5 | DB | 2
 |  |  |  | 0 | 1997-06-15 00:00:00 | 6 | DB | 2 |  |  | Asset E |  |  | 1997-06-15 00:00:00 | 5 | DB | 2
 |  | Subtotal |  |  |  |  |  |  |  |  | Subtotal
Capitalized Construction Interest/Intangibles
 |  |  |  | 0 | 1995-12-31 00:00:00 | 7 | DB | 1.5 |  |  |  |  |  | 1995-12-31 00:00:00 | 5 | DB | 2
 |  |  |  | 0 | 1997-05-15 00:00:00 | 2 | SL |  |  |  |  |  |  | 1997-11-12 00:00:00 | 2 | DB | 1.5
 |  | Subtotal |  |  |  |  |  |  |  |  | Subtotal
 |  |  |  |  |  |  |  |  |  |  | ck:
Scheduled Depreciation Expense - Book
Depreciable Non-Reserve Assets
 | Other
 | Total Depreciation Expense
Capitalized Construction Interest/Intangibles
 | Total Amortization of Capitalized Interest
Total Book Depreciation/Amortization Expense
Scheduled Depreciation Expense - Tax
Depreciable Non-Reserve Assets
 | Other
 | Total Depreciation Expense
Capitalized Construction Interest/Intangibles
 | Total Amortization of Capitalized Interest
Total Tax Depreciation/Amortization Expense
DEPLETION ANALYSIS:
 | Net O&G Book Value as of beginning of period
 | Total O&G Capital Expenditures |  |  |  |  |  | 0
 |  |  | Conversion to BOE: |  |  | Bbls of Oil Equivalent:
 |  |  | 6 |  |  | Depletion Basis ($):
 |  |  |  |  |  | Cumulative BOE Equivalent (BOE):
 |  |  |  |  |  | Depletion/BOE ($/BOE):
 |  |  |  |  |  | Depletion Allowance ($):
 |  |  |  |  |  |  | ck:
Fixed Asset Summary
 | Type 1 Capital Expenditures (Financed with Cash Flow)
 | Type 1 Capital Expenditures (default)
 | Total Type 1 Capital Expenditures
 | Type 2 Capital Expenditures (Financed with Debt)
 | Type 2 Capital Expenditures (input) |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Total Type 2 Capital Expenditures (see [NAME])
 | O&G Capital Expenditures
 | Depreciable Assets
 | Capitalized Costs
 | Land
 | Total Capital Expenditures |  |  | 0 | 853.341 | 3370.264 | 3411.233
 | Depreciation and  Amortization Expense - Book
 | Depreciation Expense - Pre-Transaction Assets |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Add:  Book Depreciation Expense - Transaction Assets
 | Total Depreciation Expense - Book
 | Depletion - Book |  |  | 0 | 0 | 0
 | Amortization of Capitalized Costs - Book
 | Depreciation and  Amortization Expense - Regular Tax
 | Depreciation Expense - Pre-Transaction Assets |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Add:  Book Depreciation Expense - Transaction Assets
 | Net Depreciation Expense - Tax
 | Depletion - Tax (default to book) |  |  | 0 | 0 | 0 | 0
 | Amortization of Capitalized Costs - Tax
Escalation Factors - Dollars
(1) | CPI (GBM) | Distribution | Normal | Mean
 |  | Drift | 0.0556457096591767
 |  | Volatility | 0.02381654033773893
 |  | Noise |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Price Index |  | 107 | 109.7 | 113.54 | 113.54
 | Inflation Rate
 | Cumulative index equivalent
(2) | Constant Inflation
 | Cumulative index equivalent
(3) | Custom Scenario |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Cumulative index equivalent
Fuel Prices - USD Only
Gas
(1) | Gas Forward Price Curve ($/Mmbtu) |  |  |  |  |  |  | 0
(2) | Market (GBM) |  |  |  |  |  |  |  |  |  |  | 1.203915582322188 |  |  |  | -2.199383066713285 |  | 0.3689936941052747 | 1.847892513462303 | -1.545936669438365
 |  |  |  | 1.96 | 1.96 | 1.96 |  | 2.004599866962314 | 2.096867308811888 | 2.19338162354905 | 2.29433828564412 | 2.399941766838953 | 2.510405950272095 | 2.625954563665229 | 2.746821632448268 | 2.87325195374083 | 3.00550159215006 | 3.143838398388969 | 3.288542551765661 | 3.439907127642186 | 3.598238691012297 | 3.763857917400336 | 3.937100242338754 | 4.118316540739698 | 4.307873837536616 | 4.506156051035178 | 4.713564770479042 | 4.930520069405315
(3) | Constant inflation (from escalation factors above)
(4) | Custom scenario (from escalation factors above)
(5) | Trend Reversion
(6) | Other: |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Oil Prices
(1) | Oil Forward Price Curve ($/Bbl) |  |  |  |  |  |  | 0
(2) | Market (GBM)
 |  |  |  | 1.75 |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
(3) | Constant inflation (from escalation factors above)
(4) | Custom scenario (from escalation factors above)
(5) | Trend Reversion
(6) |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
NGL Pricing
(1) | Forward Price Curve ($/Bbl) |  |  | NGL Price % Oil |  | 0.79
(2) | Market (GBM)
 |  |  |  | 1.75 |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
(3) | Constant inflation (from escalation factors above)
(4) | Custom scenario (from escalation factors above)
(5) | Other: |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
OIL & GAS INCOME PROJECTIONS
 |  |  |  | Decline | 0.24
Oil | Gross Oil Production (MBbls) |  |  | Qi | 400
 | Net Working Interest |  |  |  |  |  |  | 1
 | Net Oil Volumes (MBbls)
 | Risk Factor |  |  |  |  |  |  | 1
 | Risked Oil Volumes (MBbls) |  |  | 0 | 0 | 0 | 0
 | Oil Pricing Scenario (1-5) |  | 5
 | Basis and other adjustments |  |  |  |  |  |  | -2.375
 | Final Price - $/Bbl |  |  | 0 | 0 | 15.93 | 16.341
 |  |  |  | Decline | 0.15
Gas | Gross Gas Production - MMcf |  |  | Qi | 5500
 | Net Working Interest |  |  |  |  |  |  | 1
 | Net Gas Volumes - MMcf
 | Risk Factor |  |  |  |  |  |  | 1
 | Risked Gas [NAME] |  |  | 0 | 0 | 0 | 0
 | Gas Btu Multiplier, BBtu/MMcf |  | Distribution | Parameter1 | Parameter2 | Parameter3
 |  |  | Normal |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | Gas [NAME] |  |  | 0 | 0 | 0 | 0
 | Gas Pricing Scenario (1-5) |  | 5
 | Basis and other adjustments |  |  |  |  |  |  | -0.375
 | Final Price $/Mmbtu |  |  | 0 | 0 | 2.0177 | 1.8786
NGL | Gross NGL Production (MBbls) |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Net Working Interest |  |  |  |  |  |  | 1
 | Net NGL Volume (MBbls)
 | Risk Factor |  |  |  |  |  |  | 1
 | Risked NGL Volume (MBbls) |  |  | 0 | 0 | 0 | 0
 | NGL Pricing Scenario (1-5) |  | 1
 | Basis and other adjustments |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Final Price ($/Bbl) |  |  | 0 | 0 | 0 | 0
 | Production Costs:
 | Variable | Conversion | 6 |  |  |  | BOE:
 | Distribution | Normal |  | Base Variable per BOE |  |  | 0 | Min | ML | [NAME]
 | Parameter 1 |  |  | Factor |  |  | 1 | 0.9 | 1 | 1.05
 | Parameter 2 |  |  | Simulated Amount
 | Parameter 3 |  |  | Escalation Scenario (1 - 3) |  |  | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Variable Production Cost
 | Ad Valorem and Production Taxes |  |  | Tax Rate |  |  | 0.092
 | Other fixed:
 | Distribution | Normal |  | Base Amount per Year |  |  | 0
 | Parameter 1 |  |  | Factor |  |  | 1
 | Parameter 2 |  |  | Simulated Amount
 | Parameter 3 |  |  | Escalation Scenario (1 - 3) |  |  | 1
 | Total Other Fixed
 | Other: |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  | 0 | 0 | 0 | 0
 | Allocated G&A |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
OIL & GAS INCOME PROJECTIONS
 |  |  |  | min | ml | [NAME]
 |  |  |  | 0.8 | 1 | 1.1
 |  |  |  |  |  |  |  | 2.589 | 8.145 | 4.985 | 7.39 | 14.324 | 7.688 | 4.804 | 1.293 | 1.099 | 0.934 | 0.794 | 0.675 | 0.574 | 0.488 | 0.414 | 0.352 | 0.299
Oil | Gross Oil Production (MBbls) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Net Working Interest |  |  |  |  |  |  | 1
 | Net Oil Volumes (MBbls)
 | Risk Factor |  |  |  |  |  |  | 1
 | Risked Oil Volumes (MBbls)
 | Oil Pricing Scenario (1-5) |  | 5
 | Basis and other adjustments |  |  |  |  |  |  | -2.375
 | Final Price - $/Bbl
 |  |  |  | min | ml | [NAME]
 |  |  |  | 0.8 | 1 | 1.1
 |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Gas | Gross Gas Production - MMcf |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Net Working Interest |  |  |  |  |  |  | 1
 | Net Gas Volumes - MMcf
 | Risk Factor |  |  |  |  |  |  | 1
 | Risked Gas [NAME]
 | Gas Btu Multiplier, BBtu/MMcf |  | Distribution | Parameter1 | Parameter2 | Parameter3
 |  |  | Normal |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | Gas [NAME]
 | Gas Pricing Scenario (1-5) |  | 5
 | Basis and other adjustments |  |  |  |  |  |  | -0.375
 | Final Price $/Mmbtu
NGL | Gross NGL Production (MBbls) |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Net Working Interest |  |  |  |  |  |  | 1
 | Net NGL Volume (MBbls)
 | Risk Factor |  |  |  |  |  |  | 1
 | Risked NGL Volume (MBbls)
 | NGL Pricing Scenario (1-5) |  | 1
 | Basis and other adjustments |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Final Price ($/Bbl)
 | NGL Revenue ($Thousands)
 |  |  |  | 0 | 0 | 0
 | Production Costs:
 | Variable | Conversion | 6 |  |  |  | BOE:
 | Distribution | Normal |  | Base Variable per BOE |  |  | 0 | Min | Ml | [NAME]
 | Parameter 1 |  |  | Factor |  |  | 1 | 0.8 | 1 | 1.1
 | Parameter 2 |  |  | Simulated Amount
 | Parameter 3 |  |  | Escalation Scenario (1 - 3) |  |  | 3 | 9.989 | 43.598 | 43.598 | 43.598 | 43.598 | 43.598 | 43.598 | 43.598 | 55.84 | 58.295 | 39.876 | 39.876 | 39.876 | 39.876 | 19.557 | 19.557 | 4.86
 | Variable Production Cost
 | Ad Valorem and Production Taxes |  |  | Tax Rate |  |  | 0.092
 | Other fixed:
 | Distribution | Normal |  | Base Amount per Year |  |  | 0
 | Parameter 1 |  |  | Factor |  |  | 1
 | Parameter 2 |  |  | Simulated Amount
 | Parameter 3 |  |  | Escalation Scenario (1 - 3) |  |  | 3
 | Total Other Fixed
 | Other: |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  | 0 | 0 | 0 | 0
 | NPI |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Net Oil & Gas Income after NPI
 | Allocated G&A |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  | min | ml | [NAME]
 |  |  |  | 0.7 | 1 | 1.15
 |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Oil | Gross Oil Production (MBbls) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Net Working Interest |  |  |  |  |  |  | 1
 | Net Oil Volumes (MBbls)
 | Risk Factor |  |  |  |  |  |  | 1
 | Risked Oil Volumes (MBbls)
 | Oil Pricing Scenario (1-5) |  | 5
 | Basis and other adjustments |  |  |  |  |  |  | -2.375
 | Final Price - $/Bbl
 |  |  |  | min | ml | [NAME]
 |  |  |  | 0.7 | 1 | 1.15
 |  |  |  |  |  |  |  | 16.143 | 362.264 | 611.795 | 803.259 | 888.624 | 969.214 | 902.536 | 809.743 | 722.288 | 621.26 | 525.72 | 436.474 | 360.151 | 283.332 | 221.216 | 167.08 | 115.007 | 59.918 | 29.212 | 8.934 | 3.516
Gas | Gross Gas Production - MMcf |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Net Working Interest |  |  |  |  |  |  | 1
 | Net Gas Volumes - MMcf
 | Risk Factor |  |  |  |  |  |  | 1
 | Risked Gas [NAME]
 | Gas Btu Multiplier, BBtu/MMcf |  | Distribution | Parameter1 | Parameter2 | Parameter3
 |  |  | Normal |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | Gas [NAME]
 | Gas Pricing Scenario (1-5) |  | 5
 | Basis and other adjustments
 | Final Price $/Mmbtu
NGL | Gross NGL Production (MBbls) |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Net Working Interest |  |  |  |  |  |  | 1
 | Net NGL Volume (MBbls)
 | Risk Factor |  |  |  |  |  |  | 1
 | Risked NGL Volume (MBbls)
 | NGL Pricing Scenario (1-5) |  | 1
 | Basis and other adjustments |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Final Price ($/Bbl)
 |  |  |  | 0 | 0 | 0 | 0
 | Production Costs:
 | Variable | Conversion | 6 |  |  |  | BOE:
 | Distribution | Normal |  | Base Variable per BOE |  |  | 0 | Min | Ml | [NAME]
 | Parameter 1 |  |  | Factor |  |  | 1 | 0.7 | 1 | 1.15
 | Parameter 2 |  |  | Simulated Amount
 | Parameter 3 |  |  | Escalation Scenario (1 - 3) |  |  | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Variable Production Cost
 | Ad Valorem and Production Taxes |  |  | Tax Rate |  |  | 0.092
 | Other fixed:
 | Distribution | Normal |  | Base Amount per Year |  |  | 0
 | Parameter 1 |  |  | Factor |  |  | 1
 | Parameter 2 |  |  | Simulated Amount
 | Parameter 3 |  |  | Escalation Scenario (1 - 3) |  |  | 1
 | Total Other Fixed
 | Other: |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
OIL & GAS INCOME PROJECTIONS
 |  |  |  | min | ml | [NAME]
 |  |  |  | 0.6 | 1 | 1.4
 |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Oil | Gross Oil Production (MBbls) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 | Net Working Interest |  |  |  |  |  |  | 1
 | Net Oil Volumes (MBbls)
 | Risk Factor |  |  |  |  |  |  | 0
 | Risked Oil Volumes (MBbls)
 | Oil Pricing Scenario (1-5) |  | 5
 | Basis and other adjustments |  |  |  |  |  |  | -2.375
 | Final Price - $/Bbl
 |  |  |  | min | ml | [NAME]
 |  |  |  | 0.6 | 1 | 1.4
 |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Gas | Gross Gas Production - MMcf
 | Net Working Interest |  |  |  |  |  |  | 1 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Net Gas Volumes - MMcf
 | Risk Factor |  |  |  |  |  |  | 0
 | Risked Gas [NAME]
 | Gas Btu Multiplier, BBtu/MMcf |  | Distribution | Parameter1 | Parameter2 | Parameter3
 |  |  | Normal |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | Gas [NAME]
 | Gas Pricing Scenario (1-5) |  | 5
 | Basis and other adjustments
 | Final Price $/Mmbtu
NGL | Gross NGL Production (MBbls) |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Net Working Interest |  |  |  |  |  |  | 1
 | Net NGL Volume (MBbls)
 | Risk Factor |  |  |  |  |  |  | 1
 | Risked NGL Volume (MBbls)
 | NGL Pricing Scenario (1-5) |  | 1
 | Basis and other adjustments |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Final Price ($/Bbl)
 | NGL Revenue ($Thousands)
 |  |  |  | 0 | 0 | 0
 | Production Costs:
 | Variable | Conversion | 6 |  |  |  | BOE:
 | Distribution | Normal |  | Base Variable per BOE |  |  | 0 | Min | ML | [NAME]
 | Parameter 1 |  |  | Factor |  |  | 0 | 0.6 | 1 | 1.4
 | Parameter 2 |  |  | Simulated Amount |  |  | 0
 | Parameter 3 |  |  | Escalation Scenario (1 - 3) |  |  | 0 | 0 | 6.9 | 21.39 | 31.05 | 74.52 | 124.89 | 157.32 | 157.32 | 157.32 | 157.32 | 157.32 | 154.642 | 140.76 | 139.826 | 132.48 | 125.093 | 110.672 | 88.257 | 63.235 | 24.906 | 0
 | Variable Production Cost
 | Ad Valorem and Production Taxes |  |  | Tax Rate |  |  | 0.092
 | Other fixed:
 | Distribution | Normal |  | Base Amount per Year |  |  | 0
 | Parameter 1 |  |  | Factor |  |  | 1
 | Parameter 2 |  |  | Simulated Amount
 | Parameter 3 |  |  | Escalation Scenario (1 - 3) |  |  | 1
 | Total Other Fixed
 | Other: |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  | 0 | 0 | 0 | 0
 | Allocated G&A |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
OIL & GAS INCOME PROJECTIONS
 |  |  |  | min | ml | [NAME]
 |  |  |  | 0.7 | 1 | 1.15
 |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Oil | Gross Oil Production (MBbls)
 | Net Working Interest |  |  |  |  |  |  | 1
 | Net Oil Volumes (MBbls)
 | Risk Factor |  |  |  |  |  |  | 1
 | Risked Oil Volumes (MBbls)
 | Oil Pricing Scenario (1-5) |  | 5
 | Basis and other adjustments |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Final Price - $/Bbl
 |  |  |  | min | ml | [NAME]
 |  |  |  | 0.7 | 1 | 1.15
 |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Gas | Gross Gas Production - MMcf
 | Net Working Interest |  |  |  |  |  |  | 1
 | Net Gas Volumes - MMcf
 | Risk Factor |  |  |  |  |  |  | 1
 | Risked Gas [NAME]
 | Gas Btu Multiplier, BBtu/MMcf |  | Distribution | Parameter1 | Parameter2 | Parameter3
 |  |  | Normal |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | Gas [NAME]
 | Gas Pricing Scenario (1-5) |  | 5
 | Basis and other adjustments |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Final Price $/Mmbtu
NGL | Gross NGL Production (MBbls) |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Net Working Interest |  |  |  |  |  |  | 1
 | Net NGL Volume (MBbls)
 | Risk Factor |  |  |  |  |  |  | 1
 | Risked NGL Volume (MBbls)
 | NGL Pricing Scenario (1-5) |  | 1
 | Basis and other adjustments |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Final Price ($/Bbl)
 | NGL Revenue ($Thousands)
 |  |  |  | 0 | 0 | 0
 | Production Costs:
 | Variable | Conversion | 6 |  |  |  | BOE:
 | Distribution | Normal |  | Base Variable per BOE |  |  | 0 |  | MIN | ML | MAX
 | Parameter 1 |  |  | Factor |  |  | 1 |  | 0.7 | 1 | 1.15
 | Parameter 2 |  |  | Simulated Amount |  |  | 0
 | Parameter 3 |  |  | Escalation Scenario (1 - 3) |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Variable Production Cost
 | Ad Valorem and Production Taxes |  |  | Tax Rate |  |  | 0.12
 | Other fixed:
 | Distribution | Normal |  | Base Amount per Year |  |  | 0
 | Parameter 1 |  |  | Factor |  |  | 0
 | Parameter 2 |  |  | Simulated Amount
 | Parameter 3 |  |  | Escalation Scenario (1 - 3) |  |  | 1
 | Total Other Fixed |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0
 | Other: |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  | 0 | 0 | 0 | 0
 | Allocated G&A |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
OIL & GAS INCOME PROJECTIONS
Oil | Gross Oil Production (MBbls) |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Net Working Interest |  |  |  |  |  |  | 1
 | Net Oil Volumes (MBbls)
 | Risk Factor |  |  |  |  |  |  | 1
 | Risked Oil Volumes (MBbls)
 | Oil Pricing Scenario (1-5) |  | 5
 | Basis and other adjustments |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Final Price - $/Bbl
Gas | Gross Gas Production - MMcf |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Net Working Interest |  |  |  |  |  |  | 1
 | Net Gas Volumes - MMcf
 | Risk Factor |  |  |  |  |  |  | 1
 | Risked Gas [NAME]
 | Gas Btu Multiplier, BBtu/MMcf |  | Distribution | Parameter1 | Parameter2 | Parameter3
 |  |  | Normal |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | Gas [NAME]
 | Gas Pricing Scenario (1-5) |  | 5
 | Basis and other adjustments |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Final Price $/Mmbtu
NGL | Gross NGL Production (MBbls) |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Net Working Interest |  |  |  |  |  |  | 1
 | Net NGL Volume (MBbls)
 | Risk Factor |  |  |  |  |  |  | 1
 | Risked NGL Volume (MBbls)
 | NGL Pricing Scenario (1-5) |  | 1
 | Basis and other adjustments |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | Final Price ($/Bbl)
 | NGL Revenue ($Thousands)
 |  |  |  | 0 | 0 | 0
 | Production Costs:
 | Variable | Conversion | 6 |  |  |  | BOE:
 | Distribution | Normal |  | Base Variable per BOE |  |  | 0
 | Parameter 1 |  |  | Factor |  |  | 0
 | Parameter 2 |  |  | Simulated Amount
 | Parameter 3 |  |  | Escalation Scenario (1 - 3) |  |  | 3
 | Variable Production Cost
 | Ad Valorem and Production Taxes |  |  | Tax Rate |  |  | 0
 | Other fixed:
 | Distribution | Normal |  | Base Amount per Year |  |  | 0
 | Parameter 1 |  |  | Factor |  |  | 0
 | Parameter 2 |  |  | Simulated Amount
 | Parameter 3 |  |  | Escalation Scenario (1 - 3) |  |  | 1
 | Total Other Fixed
 | Other: |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  | 0 | 0 | 0 | 0
 | Allocated G&A |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
HEDGING PROFITS
AND (LOSSES) |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TOTALS
Weighted Average Oil Price/Bbl
Oil Volumes (Mbbls)
Total Oil Revenues before VPP
Contractual Production Payment Volumes |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual Production Payment Volumes
Actual Over/(Under) Contractual
Cumulative Over/(Under) Contractual
VPP Weighted Average Market Price
VPP Market Revenues
Oil Residual Revenues
Weighted Average Gas Price/MMBtu
Gas [NAME]
Total Gas Revenues
Contractual Production Payment Volumes |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual Production Payment Volumes
Actual Over/(Under) Contractual
Cumulative Over/(Under) Contractual
VPP Weighted Average Market Price
VPP Market Revenues
Gas Residual Revenues
Weighted Average NGL Price/BBl
[NAME]
Total NGL Revenues
Contractual Production Payment Volumes |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Actual Production Payment Volumes
Actual Over/(Under) Contractual
Cumulative Over/(Under) Contractual
VPP Weighted Average Market Price
VPP Market Revenues
NGL Residual Revenues
Oil & Gas Revenues before VPP
Less: VPP Revenues at Weighted Average Market Price
Oil & Gas Residual Revenues after VPP
Hedging Profits/(Losses)
Net O&G Revenues + Hedging Profits b/f NPI
Less:  NPI |  |  |  | 0 | 0 | 0 | 0
Net O&G Revenues + Hedging Profits after NPI (Revenues)
Less: Direct Production Costs
Net Oil & Gas Income
Expense Items
Cost of Sales - Other
Cost of Sales - Fixed
 | Distribution | Normal |  | Base Amount per Year |  |  | 0
 | Parameter 1 |  |  | Factor |  |  | 0
 | Parameter 2 |  |  | Simulated Amount
 | Parameter 3 |  |  | Escalation Scenario (1 - 3) |  |  | 1
 | Totals |  |  | 0 | 0 | 0 | 0
Cost of Sales - Variable (% Total Revenues)
 | Distribution | Normal |  | Base % Revenue |  |  | 0
 | Parameter 1 |  |  | Factor |  |  | 0
 | Parameter 2 |  |  | Simulated Amount
 | Parameter 3 |  |  | Escalation Scenario (1 - 3) |  |  | 1
 | Totals |  |  | 0 | 0 | 0 | 0
Total Other Costs of Sales
Production costs (from above)
Total Cost of Sales
G&A Expenses
G&A Expenses - Fixed
 | Distribution | Normal |  | Base Amount per Year |  |  | 0
 | Parameter 1 |  |  | Factor |  |  | 0
 | Parameter 2 |  |  | Simulated Amount
 | Parameter 3 |  |  | Escalation Scenario (1 - 3) |  |  | 1
 | Totals |  |  | 0 | 0 | 0 | 0
G&A Expenses - Variable (% Total Revenues)
 | Distribution | Normal |  | Base % Revenue |  |  | 0
 | Parameter 1 |  |  | Factor |  |  | 0
 | Parameter 2 |  |  | Simulated Amount
 | Parameter 3 |  |  | Escalation Scenario (1 - 3) |  |  | 1
 | Totals |  |  | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
G&A Expenses - Other |  |  |  | 0 | 0 | 0 | 0
Total G&A Expenses
SUMMARY INFORMATION
O&G | Oil
Production: | Avg. Price/Bbl
 | Gas
 | Avg. Price/Mmbtu
PV10 CALCULATION
 |  | Cash Flows from proved reserves |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | Discount percentage |  |  |  | 0.1
 |  |  |  |  | Discounting time (years)
 |  |  |  |  |  | PV10
 |  |  |  |  |  | PV10 - GC
 |  |  |  |  |  | Total
TERAS IMPORT AREA |  |  |  | Set Total Trials: |  | 2000
 |  |  |  | Current Trial |  |  |  | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21
 |  |  |  | (initialize at 0): |  | 0 |  | =HLOOKUP(I$812,DATA!$B$2:$U$1202,+$G$813+1)
Data to Financing Sheet
 | Revenues (excluding deferred PP revenue)
 | Cost of Sales
 | Cash Expenses
 | Capital Expenditures - Total
 | Capital Expenditures - Financed by Debt
 | Capital Expenditures - Land
 | Capitalized Costs
 | Depreciation Expense - Book
 | Depreciation Expense - Tax
 | Depreciation Expense - AMT
 | Amortization of Intangibles - Book
 | Amortization of Intangibles - Tax
 | Oil & Gas Only Items
 | [NAME]. Exp. for Oil & Gas Reserves
 | [NAME]. Exp. for Oil & Gas Reserves - Class B only
 | Depletion - Book
 | Depletion - Tax
 | Class B Oil & Gas Income Before NPI
 | Production Payment Volumes - Gas
 | Production Payment [NAME]
Weighted Average Market Price Curves
for Production Payments*
*For tax purposes.  Default to Oil & Gas Reserves Forward Price Curves for Class A Reserves | Multiple
 | SEC10 Value
Data from Financing Sheet
 |  |  |  | Fraction of year
 |  |  |  | Unit
 |  |  |  | Net O&G Book Value as of beginning of period
[NAME]
 | PDP
 | [NAME]
 | PUD
 | PROBABLE
 | DEVELOPMENT
 | TOTAL
 | PROVED
 | NOT
[NAME]
 | PDP
 | [NAME]
 | PUD
 | PROBABLE
 | DEVELOPMENT
 | TOTAL
 | PROVED
 | NOT