Spreadsheet: 206921d1358312013-cost-and-budget-improvements-kpis-year
Sheet: Totals

 | Expenditure | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | Grand Total | [NAME] | +/- [NAME]
CPF | 7005-Utilities - Elec/Gas | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | PERCENTAGE OF SPENT |  |  | 23700000 | Budget                          Expenses
 | 2012-Contr Construction | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | 0 |  |  | ????
 | 5500-Material Consumables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5015-Material Valves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | SUMMARY
 | 5016-Material Surface Pump Acc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | Total Year Budget |  | Total Months Expenses |  |  | Balance
 | 6014-Chem Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  | 0 |  | 0
 | 5010-Material Compressors/Blow | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 6001-Chem Water Soluble | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 3002-Srvcs Misc Heavy Equip | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5037-Material Shop/Hand Tools | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5008-Material Instr and Elect | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 8001-Freight Handling | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 3005-Srvcs Inspection | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 8915-Accrual / Tangible | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5507-Material Lube Oil/Grease | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 6004-Chem Treat Emulsion | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5014-Material Pipe Fittings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 2001-Contr Electrical Instrume | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5032-Material HES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5002-Material Automation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 2009-Contr Welding | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 3023-Srvcs Cementing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5004-Material Elect Ctrl/Panel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5040-Material Computer Hardwar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5007-Material Elect Switchgear | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5020-Material Structural | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 2004-Contr Maintenance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5012-Material Pipeline Equipmt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5021-Material Surface Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 2034-Contr Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5036-Material Cranes/Hoists | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5003-Material Elect Mtrs/Gener | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5510-Material Office Supplies | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5011-Material Lact Units/Meter | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 3006-Srvcs Construction | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 8003-Freight Customs/Duties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5508-Material Medical Supplies | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 3033-Srvcs Data Proc and Acces | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5000-Material Filters | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 8000-Freight Shipping | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 4013-Rental Surface Equip Tool | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5509-Material Prsc Safety Glas | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5017-Material Vessels | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 3019-Srvcs Wireline/Slickline | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5006-Material Elect Distr Line | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 8927-Vehicle Maintenance Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 6010-Chem Stimulation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 6017-Injectant Nitrogen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5035-Material Office Equipment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5009-Material Engine Turbines | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 7000-Power Purchases | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5023-Material Wellhead Equipmt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 4005-Rental Downhole EquipTool | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
CPF Totals
CPF WP&B |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
+/- CPF WP&B
MPS | 6014-Chem Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 2012-Contr Construction | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5500-Material Consumables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5016-Material Surface Pump Acc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5015-Material Valves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 3002-Srvcs Misc Heavy Equip | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5014-Material Pipe Fittings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5008-Material Instr and Elect | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5003-Material Elect Mtrs/Gener | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5032-Material HES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 8001-Freight Handling | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 2004-Contr Maintenance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5037-Material Shop/Hand Tools | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5004-Material Elect Ctrl/Panel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5010-Material Compressors/Blow | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5040-Material Computer Hardwar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5013-Material Linepipe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5002-Material Automation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 2008-Contr Other Fab | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5507-Material Lube Oil/Grease | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5007-Material Elect Switchgear | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5509-Material Prsc Safety Glas | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 8927-Vehicle Maintenance Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5017-Material Vessels | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5000-Material Filters | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5510-Material Office Supplies | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5021-Material Surface Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5508-Material Medical Supplies | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 8003-Freight Customs/Duties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5034-Material Furniture Fixtur | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 8916-Accrual / Intangible Exp | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 3025-Srvcs Downhole Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5024-Material Pumping Unit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 8915-Accrual / Tangible | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
MPS Totals
Sat 1 | 6014-Chem Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5500-Material Consumables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 2012-Contr Construction | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 6001-Chem Water Soluble | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5027-Material Sub Lift Eqp Oth | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 3002-Srvcs Misc Heavy Equip | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 8001-Freight Handling | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 2010-Contr Inspector | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5016-Material Surface Pump Acc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5008-Material Instr and Elect | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5507-Material Lube Oil/Grease | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5000-Material Filters | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5014-Material Pipe Fittings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5015-Material Valves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 8915-Accrual / Tangible | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5013-Material Linepipe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5510-Material Office Supplies | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5002-Material Automation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5010-Material Compressors/Blow | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5037-Material Shop/Hand Tools | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5003-Material Elect Mtrs/Gener | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5032-Material HES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5004-Material Elect Ctrl/Panel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5007-Material Elect Switchgear | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5508-Material Medical Supplies | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5509-Material Prsc Safety Glas | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5503-Material Bits/Rmrs/Scrape | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5036-Material Cranes/Hoists | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Sat 1 Totals |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Sat 2 | 6014-Chem Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5500-Material Consumables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5027-Material Sub Lift Eqp Oth | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5015-Material Valves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5002-Material Automation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 8001-Freight Handling | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 2012-Contr Construction | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 3002-Srvcs Misc Heavy Equip | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5507-Material Lube Oil/Grease | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 8915-Accrual / Tangible | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5037-Material Shop/Hand Tools | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 2001-Contr Electrical Instrume | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5014-Material Pipe Fittings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5016-Material Surface Pump Acc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5509-Material Prsc Safety Glas | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5032-Material HES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5503-Material Bits/Rmrs/Scrape | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5510-Material Office Supplies | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5007-Material Elect Switchgear | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Sat 2 Totals |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Sat 4 | 5500-Material Consumables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 6017-Injectant Nitrogen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 8915-Accrual / Tangible | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Sat 4 Totals
Sat 1, 2, & 4 Totals
Sat 1, 2, & 4 WP&D
+/- Sat's Budget
Dehydration-Support | 1204-Emp Dir Hire Benefits | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 1100-Emp Dir Hire Wages | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 1150-FTA Emp Wages | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 1001-Emp Overtime | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 1101-Emp Dir Hire Bonus | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 1501-Emp Business Travel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 1000-Emp Wages | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 8915-Accrual / Tangible | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 1201-Emp Burd and [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 1400-Emp Dev and Training | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 1250-FTA Emp Burden | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 1102-Emp Dir Hire Severance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 1002-Emp Bonus | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 1200-Emp Burden and Benefits | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 4011-Rental Residence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 1203-Emp Tax Equalization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 1206-Emp PRA/PSA/ESRP/ESOP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 7003-Telephone/Cable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 2034-Contr Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 1214-Emp Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 8926-Vehicle Gasoline | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 8922-Insurance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 8930-Other Misc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 1004-Emp Awards | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 1210-Emp Business Gifts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 4000-Rental Vehicles | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5509-Material Prsc Safety Glas | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5032-Material HES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 5040-Material Computer Hardwar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | 8916-Accrual / Intangible Exp | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Dehydration-Support Totals |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Dehydration- Support WP&D |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
+/- [NAME]
Grand Total |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
WP&B |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
+/- [NAME]