Economics Module - Vusal Iskandarov .XLSB

Main Assumptions
Reference Year 2023

Inflation Rate 3%
Oil Price $85.00 $/bbl
$3.60 $/MScf
Gas Price
$3,600.00 $/MMScf
Exchange Rate 0.81 $/£
£ 121.50 £/bbl
Oil tariff
$150.00 $/bbl
£ 90.72 £/MScf
Gas tariff $112.00 $/MScf
$112,000.00 $/MMScf
Corporation Tax 30%
Discount Factor 10%
£ 50.00 mln £/year
Fixed OPEX
$40.50 mln $/year
£ 2.00 £/bbl
Variable OPEX $1.62 $/bbl
Casing Depth&Length inSize Setting TVD Top of casingTop of cas Setting De Length
inch ft ft ft ft ft
Conductor 24 500 0 0 400 500
Surface 16 4900 0 0 1200 4900
Intermediate 1 13.375 6500 0 0 5500 6500
Intermediate 2 9.625 10100 0 0 11339.97 10100
Production Liner 7 10800 9500 10522.89 12386.4 700
Casing size Casing ID Bit size Stage 1 Stage 2

inch inch inch TOC (MD) Setting (M TOC (MD) Setting (M
Conductor 30 29 - - 400 - -
Surface 20 19 26 800 1200 250 400
Intermediate - 1 13.375 12.415 17.5 4500 5500 500 1200
Intermediate - 2 9.625 8.535 12.25 10639.97 11339.97 5000 5500
Production 7 6.276 8.75 10522.89 12386.4 - -
Total Cement Height 5713.5107519 ft
Total Cement Volume 5701.3688057 ft3
Total Volume
ft3
0
1550.473
1788.714
2297.658
64.52301
Drilling Stage
Unit Rate Length
Drilling Elements
£/meter ft
Conductor £ 870.00 500
Surface £ 100.00 4900
Intermediate 1 £ 50.00 6500
Intermediate 2 £ 43.00 10100
Production Liner £ 23.00 10800
Drill Tubing (5") £ 42.00 11786.400711415
Drilling Fluid £ 67.00 11786.400711415
Cement £ 15.00 5563.51075188026
Drill Bits £ 45.00 11786.400711415
Drilling Template £ 8,500.00 -
Total Costs without Freight
Freight (1.5%) 0.015
Sub Total Cost of Drilling
Total costs of Production Well

Cost Elements Cost
Drilling of a well £1,193,851.74
Completion of a well £1,380,060.00 60 DAYS
Operations on a well £5,017,500.00 £6,625,980.00
Special Services £540,000.00
Design of Well £51,308.25
Total Costs £8,182,719.99
Contingency (20%) £1,636,544.00
SubTotal in £ £9,819,263.99 £11,427,743.99
SubTotal in $ $7,953,603.83 $ 9,256,472.63

45 DAYS 60 DAYS
Completion Stage
Length Total Cost Unit Rate
Accessories
meter £ £/number
152.39 £ 132,579.30 Xmas Tree £ 852,300.00
1493.45 £ 149,345.00 Wellhead £ 165,100.00
1981.1 £ 99,055.00 Completion £ 55,000.00
3078.33 £ 132,368.19 Downhole £ 280,600.00
3291.68 £ 75,708.64 Total cost without Freight
3592.32 £ 150,877.44 Freight 2%
3592.32 £ 240,685.44
Sub Total Cost of Completion
1695.68 £ 25,435.20
3592.32 £ 161,654.40
1 £ 8,500.00
£ 1,176,208.61
0 £ 17,643.13
ub Total Cost of Drilling £ 1,193,851.74
90 DAYS
£9,938,970.00
£14,740,733.99
$ 11,939,994.53
90 DAYS
tion Stage Operations on Platform (45 DAYS)
Number Total Cost Unit Rate Day Total Cost
Operations
- £ £/day - £
1 £ 852,300.00 From Jackup £ 46,000.00 45 £ 2,070,000.00
1 £ 165,100.00 Bare rig charter £ 36,000.00 45 £ 1,620,000.00
1 £ 55,000.00 Drill crew £ 8,000.00 45 £ 360,000.00
1 £ 280,600.00 Drill marine £ 3,600.00 45 £ 162,000.00
eight £ 1,353,000.00 Consumables £ 6,700.00 45 £ 301,500.00
1 £ 27,060.00 Helicopter services £ 2,100.00 45 £ 94,500.00
Supply boats £ 6,300.00 45 £ 283,500.00
of Completion £ 1,380,060.00
Supply base £ 2,800.00 45 £ 126,000.00
Sub Total Cost of
£ 5,017,500.00
Operations
Operations on Platform (60 DAYS)

Unit Rate Day Total Cost
Operations
£/day - £
From Jackup £ 45,333.00 60 £ 2,719,980.00
Bare rig charter £ 36,000.00 60 £ 2,160,000.00
Drill crew £ 7,800.00 60 £ 468,000.00

Drill marine £ 3,600.00 60 £ 216,000.00
Consumables £ 6,700.00 60 £ 402,000.00
Helicopter services £ 2,000.00 60 £ 120,000.00
Supply boats £ 6,300.00 60 £ 378,000.00
Supply base £ 2,700.00 60 £ 162,000.00
Sub Total Cost of
£ 6,625,980.00
Operations

Unit Rate Day Total Cost
Operations
£/day - £
From Jackup £ 45,333.00 90 £ 4,079,970.00
Bare rig charter £ 36,000.00 90 £ 3,240,000.00
Drill crew £ 7,800.00 90 £ 702,000.00
Drill marine £ 3,600.00 90 £ 324,000.00
Consumables £ 6,700.00 90 £ 603,000.00
Supply boats £ 6,300.00 90 £ 567,000.00
Supply base £ 2,700.00 90 £ 243,000.00
Sub Total Cost of
£ 9,938,970.00
Operations
Specialist services Design Stage
Specialist Unit Rate Number Total Cost
Elements
services £/number - £
Logging £ 335,000.00 1 £ 335,000.00 Design
Cementing £ 75,000.00 1 £ 75,000.00 Project management
Testing £ 130,000.00 1 £ 130,000.00 Certification (1.5%)
Sub Total Cost of Special
£ 540,000.00
Services
Design Stage
Unit Rate Number Total Cost
£/number - £
£ 45.00 500 £ 22,500.00
£ 85.00 330 £ 28,050.00
1.50% £ 758.25
Sub Total Cost of
£ 51,308.25
Design
Drilling Stage
Unit Rate Length
Drilling Elements
£/meter ft
Conductor Casing (30") £ 357.00 500
Surface Casing (20") £ 100.00 4900
Intermediate Casing 1 (13 3/8") £ 50.00 6500
Intermediate Casing 2 (9 5/8") £ 43.00 10100
Production Liner (7") £ 23.00 10800
Drill Tubing (5") £ 42.00 11786.400711415
Drilling Fluid £ 67.00 11786.400711415
Cement £ 15.00 5563.51075188026
Drill Bits £ 45.00 11786.400711415
Drilling Template £ 8,500.00 -
Total Costs without Freight
Freight (1.5%) 0.015
Sub Total Cost of Drilling
Total costs of Production Well

Cost Elements Cost
Drilling of a well £ 1,114,503.03
Completion of a well £ 1,022,856.00 60 DAYS
Operations on a well (45 DAYS) £ 2,151,000.00 £ 2,868,000.00
Special Services £ 80,000.00
Design of Well £ 50,638.35
Total Costs £ 4,418,997.38
Contingency (20%) £ 883,799.48
SubTotal in £ £ 5,302,796.85 £ 6,019,796.85
SubTotal in $ $ 4,295,265.45 $ 4,876,035.45

45 DAYS 60 DAYS
Completion Stage
Length Total Cost Unit Rate
Accessories
meter £ £/number
152.39 £ 54,403.23 Xmas Tree £ 621,600.00
1493.45 £ 149,345.00 Wellhead £ 78,600.00
1981.1 £ 99,055.00 Completion £ 22,000.00
3078.33 £ 132,368.19 Downhole £ 280,600.00
3291.68 £ 75,708.64 Total cost without Freight
3592.32 £ 150,877.44 Freight 2%
3592.32 £ 240,685.44
Sub Total Cost of Completion
1695.68 £ 25,435.20
3592.32 £ 161,654.40
1 £ 8,500.00
£ 1,098,032.54
0 £ 16,470.49
ub Total Cost of Drilling £ 1,114,503.03
90 DAYS
£ 4,302,000.00
£ 7,453,796.85
$ 6,037,575.45
90 DAYS
tion Stage Operations on Platform (45 DAYS)
Number Total Cost Unit Rate Number Total Cost
Operations
- £ £/number - £
1 £ 621,600.00 From Jackup £ 23,900.00 45 £ 1,075,500.00
1 £ 78,600.00 Bare rig charter £ - 45 £ -
1 £ 22,000.00 Drill crew £ 6,200.00 45 £ 279,000.00
1 £ 280,600.00 Drill marine £ - 45 £ -
eight £ 1,002,800.00 Consumables £ 6,700.00 45 £ 301,500.00
1 £ 20,056.00 Helicopter services £ 2,000.00 45 £ 90,000.00
Supply boats £ 6,300.00 45 £ 283,500.00
of Completion £ 1,022,856.00
Supply base £ 2,700.00 45 £ 121,500.00
Sub Total Cost of
£ 2,151,000.00
Operations

Operations
£/number - £
From Jackup £ 23,900.00 60 £ 1,434,000.00
Bare rig charter £ - 60 £ -
Drill crew £ 6,200.00 60 £ 372,000.00

Drill marine £ - 60 £ -
Consumables £ 6,700.00 60 £ 402,000.00
Supply boats £ 6,300.00 60 £ 378,000.00
Supply base £ 2,700.00 60 £ 162,000.00
Sub Total Cost of
£ 2,868,000.00
Operations

Operations
£/number - £
From Jackup £ 23,900.00 90 £ 2,151,000.00
Bare rig charter £ - 90 £ -
Drill crew £ 6,200.00 90 £ 558,000.00
Drill marine £ - 90 £ -
Consumables £ 6,700.00 90 £ 603,000.00
Supply boats £ 6,300.00 90 £ 567,000.00
Supply base £ 2,700.00 90 £ 243,000.00
Sub Total Cost of
£ 4,302,000.00
Operations
Specialist services Design Stage
Specialist Unit Rate Number Total Cost
Elements
services £/number - £
Logging £ - 1 £ - Design
Cementing £ 80,000.00 1 £ 80,000.00 Project management
Testing £ - 1 £ - Certification (1.5%)
Sub Total Cost of Special
£ 80,000.00
Services
Design Stage
£/number - £
£ 43.00 500 £ 21,500.00
£ 85.00 334 £ 28,390.00
1.50% - £ 748.35
Sub Total Cost of
£ 50,638.35
Design
Platform Elements Unit Rate Number
£/meter
Separator £66,000,000.00 3
Compressor £95,000,000.00 1
Pump £45,500,000.00 1
Control Valve £17,000,000.00 3
Cooler/Heater £5,050,000.00 5
Hydrocyclone £1,700,000.00 2
Coalescer modification £1,650,000.00 1
Metering £150,000.00 3
Flowline £10,500,000.00 2
Splitter £1,500,000.00 1
Scrubber £1,500,000.00 1
Molecular sieves unit £1,200,000.00 1
Water treatment unit £27,500,000.00 1
Sub Total Cost of Surface Facilities
Pipeline Element Unit Rate Length

Pipeline Cost £1,350,000.00 30
Platform Cost Total Cost

Construction and Utilization Costs £550,000,000.00
Abandonment Cost/well £5,000,000.00
Platform + Pipelines +
£1,103,950,000.00 $894,199,500.00
Surface Facilities`s Cost
Total Cost
£
£198,000,000.00
£95,000,000.00
£45,500,000.00
£51,000,000.00
£25,250,000.00
£3,400,000.00
£1,650,000.00
£450,000.00
£21,000,000.00
£1,500,000.00
£1,500,000.00
£1,200,000.00
£27,500,000.00
£472,950,000.00
Number Total Cost

2 £81,000,000.00
$894,199,500.00
CAPEX Ellements Cost in £ Cost in $ Unit
Injector Well 5302796.85372 $4,295,265.45 per well
Producer Well 9819263.98698 $7,953,603.83 per well
Platform 550000000 $445,500,000.00 in total
Surface Facilities £472,950,000.00 $383,089,500.00 in total
Pipeline Network £81,000,000.00 $65,610,000.00 in total
Adandonment 5000000 $4,050,000.00 per well
Gas Lift 80000000 $64,800,000.00 in total
CAPEX Elements
Years
Elements
1st year 2nd year 3rd year
Platform 60% 40%
Surface 20% 80%
Pipeline 30% 70%
Producer Wells 0
Injector Wells 0
Gas Lift
Aban
Total $267,300,000.00 $274,500,900.00 $352,398,600.00
Total (mln) $267.30 $274.50 $352.40
CAPEX Elements
Years
4th year 5th year 2030 Last year
0 0
0 0
100%
100%
$0.00 $0.00 $64,800,000.00 $81,000,000.00
$0.00 $0.00 $64.80 $81.00
P8 / I8 - PI value of 27 - Drilling day of 45
Year Data required to run Analysis
- Reference Year 2023

- Inflation Rate 3%
Discount Factor 10%
2023 Oil Price (real term) $85.00 $/bbl
2024 Gas Price (real term) $3,600.00 $/MMScf
2025 Oil Tariff (real term) $150.00 $/bbl
2026 Gas Tariff (real term) $112,000.00 $/MMScf
2027 Corporate Tax 30%
2028 Fixed OPEX (mod) $40.50 mln $/year
2029 Variable OPEX before gas lift (mod) $1.62 $/bbl
2030 Variable OPEX after gas lift (mod) $2.62 $/bbl
2031 $4,295,265.45
2032 Injector Well $4.30 mln
2033 8 number of the well
2034 $7,953,603.83
2035 Producer Well $7.95 mln
2037 Gas lift start Year 2031
2038 Gas Injection Rate 6 MMScf
2039 Capital Allowance Method Modified Declining Balance
2040 Gas Lift CAPEX 64.8 mln
2041 Adandonment Cost 4.05 mln $/well
2042
2043
2044
2045 How to use Economic Model for Different Profile?
2046 Firstly let`s look at - What inputs are required?
1. Flow rates for oil and gas
2047 2. Number of Wells
2048 3. In which years these wells are planned to be drilled.
2049 4. Gas lift start Year
These three inputs should be entered in red column.
2050
2051 You need to update final gas rate after gas lift starts which is in blue color.
Once these inputs have been entered, nothing else is required. Just take NPV [0.1] value
from the table, that`s it.
Year
- P8 / I8 - PI value of 27 - Drilling day of 60
- Data required to run Analysis
Reference Year 2021

2023 Inflation Rate 3%
2024 Discount Factor 10%
2033 $4,876,035.45
2036 $9,256,472.63
2044
2045
2046
2047
2048
How to use Economic Model for Different Profil
Firstly let`s look at - What inputs are required?
2049 1. Flow rates for oil and gas
3. In which years these wells are planned to be drilled.
You need to update final gas rate after gas lift starts which is in blue color.
Year Once these inputs have been entered, nothing else is required. Just take NPV [0.1] v
-
-
Data required to run Analysis

2021
2022 Reference Year 2021
2033 $6,037,575.45
2036 $11,939,994.53
2044
2045
2046
Year
-
-

2021
2033 $4,295,265.45
2036 $7,953,603.83
2044
2045
2046
2047
2048
2049
Year
-
-

2021
2033 $4,876,035.45
2036 $9,256,472.63
2044
2045
2046
4. Gas lift start Year
Year
-
-

2021
2033 $6,037,575.45
2036 $11,939,994.53
2044
2045
2046
2047
2048
2049
Year
-
-

2021
2033 $4,295,265.45
2036 $7,953,603.83
2044
2045
2046
Year
-
-

2021
2033 $4,876,035.45
2036 $9,256,472.63
2044
2045
2046
2047
2048
2049
Year
-
-

2021
2033 $6,037,575.45
2036 $11,939,994.53
2044
2045
2046
2047
2048
2049
Time Adjusted Inflation
Year Oil Rate
Period Rate
- - inflation rate = 3% from profile
- - - (STB/day)
2023 0 1
2024 1 1.03
2025 2 1.061 63794.58333333
2026 3 1.093 126822.25
2027 4 1.126 151790
2028 5 1.16 144794.5
2029 6 1.195 134809.75
2030 7 1.231 119451
2031 8 1.268 102124.08
2032 9 1.306 81292.625
2033 10 1.345 65712.525
2034 11 1.385 53440.275
2035 12 1.427 43846.25
2036 13 1.47 36016.275
2037 14 1.514 30206.925
2038 15 1.559 25815.85
2039 16 1.606 22381.15
2040 17 1.654 19680.075
2041 18 1.704 17512.65
2042 19 1.755 15741.925
2043 20 1.808 14272.45
2044 21 1.862 13031.15
rofile? 2045 22 1.918 11972.15
2046 23 1.976 11062.875
2047 24 2.035 10274.375
2048 25 2.096 9552.235
2049 26 2.159 8881.125
2050 27 2.224 8292.795
2051 28 2.291 7773.2175
[0.1] value
Year
-

- Oil Rate
Period Rate
- inflation rate = 3% from profile
2023 - - (STB/day)
2024
2025 0 1
2026 1 1.03
2027 2 1.061 49298.35
2028 3 1.093 100883.9666667
2029 4 1.126 134907.1666667
2030 5 1.16 146954.25
2031 6 1.195 139672.25
2032 7 1.231 126513.25
2033 8 1.268 107906.92
2034 9 1.306 86761.875
2035 10 1.345 70129.975
2036 11 1.385 56893.25
2037 12 1.427 46592.575
2038 13 1.47 38192.175
2039 14 1.514 31812.9
2040 15 1.559 27048.9
2041 16 1.606 23346.325
2042 17 1.654 20444.9
2043 18 1.704 18130.675
2044 19 1.755 16249.85
2045 20 1.808 14696.125
2046 21 1.862 13391.675
for Different Profile? 2047
2048
22
23
1.918
1.976
12279.8
11328.05
2049 24 2.035 10505.05
2050 25 2.096 9772.4075
.
2051 26 2.159 9077.5025
2052 27 2.224 8465.4625
2053 28 2.291 7926.1075
hich is in blue color.
required. Just take NPV [0.1] value Year

-
-
Oil Rate
Period Rate
2021
2022 - inflation rate = 3% from profile
2023 - - (STB/day)
2024
2025 0 1
2026 1 1.03
2027 2 1.061 44085.06666667
2028 3 1.093 85066.75
2029 4 1.126 99554
2030 5 1.16 120371.8
2031 6 1.195 146552.75
2032 7 1.231 134870.75
2033 8 1.268 118668.2
2034 9 1.306 97755.275
2035 10 1.345 79515.575
2036 11 1.385 64294.95
2037 12 1.427 52333.425
2038 13 1.47 42951.725
2039 14 1.514 35329.25
2040 15 1.559 29694.85
2041 16 1.606 25821.975
2042 17 1.654 22503.475
2043 18 1.704 19777.2
2044 19 1.755 17591.35
2045 20 1.808 15806.725
2046 21 1.862 14326.6
rofile? 2047 22 1.918 13077.35
2048 23 1.976 12011.6
2049 24 2.035 11096.875
2049 25 2.096 10304
2049 26 2.159 9581.04
27 2.224 8906.3075
28 2.291 8314.9775
28 2.36 7792.89
[0.1] value
28 2.431 7383.19
Year
-
-
Oil Rate
Period Rate
2021
2023 - - (STB/day)
2024
2025 0 1
2026 1 1.03
2027 2 1.061 74242.35
2028 3 1.093 132918.25
2029 4 1.126 158707.8
2030 5 1.16 150923.75
2031 6 1.195 139128.75
2032 7 1.231 121659.25
2033 8 1.268 102474.34
2034 9 1.306 80221.875
2035 10 1.345 63932.075
2036 11 1.385 51137.525
2037 12 1.427 41700.8
2038 13 1.47 34429.3
2039 14 1.514 29022.1
2040 15 1.559 24867.65
2041 16 1.606 21652.125
2042 17 1.654 19110.825
2043 18 1.704 17061.3
2044 19 1.755 15378.15
2045 20 1.808 13966.4
2046 21 1.862 12775.7
2047 22 1.918 11760.5
2048 23 1.976 10885.9
2049 24 2.035 10125.365
25 2.096 9535.613333333
26 2.159 8881.125
27 2.224 8292.795
28 2.291 7773.218
Year
-
-
Oil Rate
Period Rate
2021
2023 - - (STB/day)
2024
2025 0 1
2026 1 1.03
2027 2 1.061 53329
2028 3 1.093 107356.0833333
2029 4 1.126 141331.3333333
2030 5 1.16 153687.25
2031 6 1.195 145078
2032 7 1.231 129907
2033 8 1.268 109245.88
2034 9 1.306 86255.9
2035 10 1.345 68872.45
2036 11 1.385 54868.525
2037 12 1.427 44509.125
2038 13 1.47 36559.75
2039 14 1.514 30617.175
2040 15 1.559 26101.525
2041 16 1.606 22612.225
2042 17 1.654 19875.425
2043 18 1.704 17682
2044 19 1.755 15891.575
2045 20 1.808 14398.875
2046 21 1.862 13141.425
rofile? 2047 22 1.918 12073.525
2048 23 1.976 11156.5
2049 24 2.035 10361.35
25 2.096 9666.0275
26 2.159 8881.125
27 2.224 8292.795
28 2.291 7773.218
[0.1] value
Year
-
-
Oil Rate
Period Rate
2021
2023 - - (STB/day)
2024
2025 0 1
2026 1 1.03
2027 2 1.061 47704.8
2028 3 1.093 84552.9
2029 4 1.126 105490.95
2030 5 1.16 126258.4
2031 6 1.195 153280.25
2032 7 1.231 139896.75
2033 8 1.268 121713.2
2034 9 1.306 98684.45
2035 10 1.345 79218.425
2036 11 1.385 63105.125
2037 12 1.427 50531.925
2038 13 1.47 41236.325
2039 14 1.514 34080.8
2040 15 1.559 28758.75
2041 16 1.606 25045.325
2042 17 1.654 21903.7
2043 18 1.704 19311.65
2044 19 1.755 17224.7
2045 20 1.808 15513.775
2046 21 1.862 14080.525
2047 22 1.918 12872.4
2048 23 1.976 11843.4
2049 24 2.035 10957.65
25 2.096 10187.9875
26 2.159 9591.85
27 2.224
28 2.291
Year
-
-
Oil Rate
Period Rate
2021
2023 - - (STB/day)
2024
2025 0 1
2026 1 1.03
2027 2 1.061 79287.15
2028 3 1.093 139780
2029 4 1.126 165358.6
2030 5 1.16 156520
2031 6 1.195 142823.25
2032 7 1.231 123103.75
2033 8 1.268 102280.24
2034 9 1.306 78869.875
2035 10 1.345 62571.325
2036 11 1.385 49805.325
2037 12 1.427 40475
2038 13 1.47 33480.325
2039 14 1.514 28158.325
2040 15 1.559 24129.925
2041 16 1.606 21025.35
2042 17 1.654 18572.9
2043 18 1.704 16592.575
2044 19 1.755 14955.025
2045 20 1.808 13592.375
2046 21 1.862 12443.6
rofile? 2047 22 1.918 11463.45
2048 23 1.976 10618.35
2049 24 2.035 9882.8825
25 2.096 9552.235
26 2.159 8881.125
27 2.224 8292.795
28 2.291 7773.218
[0.1] value
Year Oil Rate
Period Rate
- - - (STB/day)
2023 0 1
2024 1 1.03
2025 2 1.061 57104.175
2026 3 1.093 113454.4
2027 4 1.126 147400.6666667
2028 5 1.16 159845.5
2029 6 1.195 149720.75
2030 7 1.231 132333.25
2031 8 1.268 109559.36
2032 9 1.306 85102.9
2033 10 1.345 67467.225
2034 11 1.385 53515.525
2035 12 1.427 43193.9
2036 13 1.47 35557.5
2037 14 1.514 29731.325
2038 15 1.559 25320.575
2039 16 1.606 21951.875
2040 17 1.654 19310.575
2041 18 1.704 17194
2042 19 1.755 15453.55
2043 20 1.808 14009.075
2044 21 1.862 12796.475
2045 22 1.918 11765.7
2046 23 1.976 10879.85
2047 24 2.035 10111.1275
2048 25 2.096 9438.37
2049 26 2.159 8845.065
2050 27 2.224 8292.795
2051 28 2.291 7773.218
Year Oil Rate
Period Rate
- - - (STB/day)
2021 0 1
2022 1 1.03
2023 2 1.061 51100.56666667
2024 3 1.093 89470.325
2025 4 1.126 110278.275
2026 5 1.16 135254.2
2027 6 1.195 154174.75
2028 7 1.231 143681.5
2029 8 1.268 123202.2
2030 9 1.306 98240.775
2031 10 1.345 77849.25
2032 11 1.385 61761.25
2033 12 1.427 49206.3
2034 13 1.47 40035.65
2035 14 1.514 33143.625
2036 15 1.559 27902.025
2037 16 1.606 24303.65
2038 17 1.654 21269.925
2039 18 1.704 18768.15
2040 19 1.755 16752.225
2041 20 1.808 15087.425
2042 21 1.862 13703.25
2043 22 1.918 12537.625
2044 23 1.976 11544.1
2045 24 2.035 10688.225
2046 25 2.096 9943.91
2047 26 2.159 9291.2975
2048 27 2.224 8292.795
2049 28 2.291 7773.218
Final Rate Gas to buy for
Gas Rate after gas lift Gas to Sale Annual Oil Rate
(if) Gas lift
from profile 48.00 from profile
(MMscf/day) (MMscf/day) (STB/year)
32.2162666666667 32.22 32.2162666666667 0 23285022.9166667

64.0452875 64.05 64.05 0 46290121.25
76.65384 76.65 76.65 0 55403350
73.121 73.12 73.12 0 52849992.5
68.079 68.08 68.08 0 49205558.75
60.323 60.32 60.32 0 43599615
51.573 51.57 51.57 0 37275289.2
41.053 41.05 41.05 0 29671808.125
33.185 -14.82 0 14.815175 23985071.625
26.987 -21.01 0 21.01265 19505700.375
22.142 -25.86 0 25.857625 16003881.25
18.188 -29.81 0 29.8118 13145940.375
15.255 -32.75 0 32.7455 11025527.625
13.037 -34.96 0 34.962975 9422785.25
11.302 -36.70 0 36.69755 8169119.75
9.938 -38.06 0 38.0615625 7183227.375
8.844 -39.16 0 39.1561 6392117.25
7.950 -40.05 0 40.05033 5745802.625
7.208 -40.79 0 40.792425 5209444.25
6.581 -41.42 0 41.41928 4756369.75
6.046 -41.95 0 41.95406 4369834.75
5.587 -42.41 0 42.413255 4037949.375
5.189 -42.81 0 42.8114475 3750146.875
4.824 -43.18 0 43.1761225 3486565.775
4.485 -43.52 0 43.51503 3241610.625
4.188 -43.81 0 43.8121375 3026870.175
3.925 -44.07 0 44.0745275 2837224.3875
(if) Gas lift
24.895675 24.90 24.895675 0 17993897.75

50.9463 50.95 50.95 0 36822647.8333333
68.1281666666667 68.13 68.13 0 49241115.8333333
74.211975 74.21 74.21 0 53638301.25
70.534475 70.53 70.53 0 50980371.25
63.889175 63.89 63.89 0 46177336.25
54.49292 54.49 54.49 0 39386025.8
43.81475 43.81 43.81 0 31668084.375
35.41565 35.42 35.42 0 25597440.875
28.7311 -19.27 0 19.2689 20766036.25
23.529275 -24.47 0 24.470725 17006289.875
19.28705 -28.71 0 28.71295 13940143.875
16.0655 -31.93 0 31.9345 11611708.5
13.659675 -34.34 0 34.340325 9872848.5
11.7899 -36.21 0 36.2101 8521408.625
10.3246775 -37.68 0 37.6753225 7462388.5
9.155985 -38.84 0 38.844015 6617696.375
8.206175 -39.79 0 39.793825 5931195.25
7.4215475 -40.58 0 40.5784525 5364085.625
6.7627975 -41.24 0 41.2372025 4887961.375
6.20131 -41.80 0 41.79869 4482127
5.72067 -42.28 0 42.27933 4134738.25
5.3050575 -42.69 0 42.6949425 3834343.25
4.9350625 -43.06 0 43.0649375 3566928.7375
4.58414 -43.42 0 43.41586 3313288.4125
4.2750575 -43.72 0 43.7249425 3089893.8125
4.002685 -44.00 0 43.997315 2893029.2375
(if) Gas lift
22.2629666666667 22.26 22.2629666666667 0 16091049.3333333

42.958725 42.96 42.96 0 31049363.75
50.27475 50.27 50.27 0 36337210
60.7878 60.79 60.79 0 43935707
74.009125 74.01 74.01 0 53491753.75
68.109825 68.11 68.11 0 49227823.75
59.92748 59.93 59.93 0 43313893
49.3664 49.37 49.37 0 35680675.375
40.155375 40.16 40.16 0 29023184.875
32.46895 32.47 32.47 0 23467656.75
26.428375 -21.57 0 21.571625 19101700.125
21.6906 -26.31 0 26.3094 15677379.625
17.84125 -30.16 0 30.15875 12895176.25
14.9959 -33.00 0 33.0041 10838620.25
13.040125 -34.96 0 34.959875 9425020.875
11.36425 -36.64 0 36.63575 8213768.375
9.9875 -38.01 0 38.0125 7218678
8.8836425 -39.12 0 39.1163575 6420842.75
7.982405 -40.02 0 40.017595 5769454.625
7.2349325 -40.77 0 40.7650675 5229209
6.60407 -41.40 0 41.39593 4773232.75
6.06586 -41.93 0 41.93414 4384234
5.6039375 -42.40 0 42.3960625 4050359.375
5.2035275 -42.80 0 42.7964725 3760960
4.838425 -43.16 0 43.161575 3497079.6
4.4976875 -43.50 0 43.5023125 3250802.2375
4.1990625 -43.80 0 43.8009375 3034966.7875
3.9354075
3.72851
(if) Gas lift
37.4923833333333 37.49 37.4923833333333 0 27098457.75

67.1237625 67.12 67.12 0 48515161.25
80.14734 80.15 80.15 0 57928347
76.216475 76.22 76.22 0 55087168.75
70.259975 70.26 70.26 0 50781993.75
61.437775 61.44 61.44 0 44405626.25
51.74958 51.75 51.75 0 37403134.1
40.51205 40.51 40.51 0 29280984.375
32.2857 -15.71 0 15.7143 23335207.375
25.8245 -22.18 0 22.1755 18665196.625
21.0589 -26.94 0 26.9411 15220792
17.3868 -30.61 0 30.6132 12566694.5
14.656175 -33.34 0 33.343825 10593066.5
12.55815 -35.44 0 35.44185 9076692.25
10.934325 -37.07 0 37.065675 7903025.625
9.65096 -38.35 0 38.34904 6975451.125
8.61596 -39.38 0 39.38404 6227374.5
7.7659625 -40.23 0 40.2340375 5613024.75
7.05303 -40.95 0 40.94697 5097736
6.451715 -41.55 0 41.548285 4663130.5
5.9390625 -42.06 0 42.0609375 4292582.5
5.497375 -42.50 0 42.502625 3973353.5
5.1133075 -42.89 0 42.8866925 3695758.225
4.81548333333333 -43.18 0 43.1845166666667 3480498.86666667
4.485 -43.52 0 43.51503 3241610.625
4.188 -43.81 0 43.8121375 3026870.175
3.925 -44.07 0 44.0745275 2837224.3875
(if) Gas lift
26.931175 26.93 26.931175 0 19465085

54.21475 54.21 54.21 0 39184970.4166667
71.3723833333333 71.37 71.37 0 51585936.6666667
77.612075 77.61 77.61 0 56095846.25
73.264325 73.26 73.26 0 52953470
65.603025 65.60 65.60 0 47416055
55.16922 55.17 55.17 0 39874746.2
43.559225 43.56 43.56 0 31483403.5
34.780575 -13.22 0 13.219425 25138444.25
27.708625 -20.29 0 20.291375 20027011.625
22.477125 -25.52 0 25.522875 16245830.625
18.46265 -29.54 0 29.53735 13344308.75
15.461675 -32.54 0 32.538325 11175268.875
13.181275 -34.82 0 34.818725 9527056.625
11.4192 -36.58 0 36.5808 8253462.125
10.0370925 -37.96 0 37.9629075 7254530.125
8.92941 -39.07 0 39.07059 6453930
8.0252425 -39.97 0 39.9747575 5800424.875
7.271435 -40.73 0 40.728565 5255589.375
6.6364175 -41.36 0 41.3635825 4796620.125
6.09714 -41.90 0 41.90286 4406836.625
5.634035 -42.37 0 42.365965 4072122.5
5.2325 -42.77 0 42.7675 3781892.75
4.8813425 -43.12 0 43.1186575 3528100.0375
4.485 -43.52 0 43.51503 3241610.625
4.188 -43.81 0 43.8121375 3026870.175
3.925 -44.07 0 44.0745275 2837224.3875
(if) Gas lift
24.0909 24.09 24.0909 0 17412252

42.699225 42.70 42.70 0 30861808.5
53.272825 53.27 53.27 0 38504196.75
63.7604 63.76 63.76 0 46084316
77.406525 77.41 77.41 0 55947291.25
70.6478 70.65 70.65 0 51062313.75
61.46518 61.47 61.47 0 44425318
49.83565 49.84 49.84 0 36019824.25
40.005325 -7.99 0 7.994675 28914725.125
31.868075 -16.13 0 16.131925 23033370.625
25.51865 -22.48 0 22.48135 18444152.625
20.82435 -27.18 0 27.17565 15051258.625
17.2108 -30.79 0 30.7892 12439492
14.523175 -33.48 0 33.476825 10496943.75
12.6479 -35.35 0 35.3521 9141543.625
11.0614 -36.94 0 36.9386 7994850.5
9.7523875 -38.25 0 38.2476125 7048752.25
8.69847 -39.30 0 39.30153 6287015.5
7.8344575 -40.17 0 40.1655425 5662527.875
7.1106575 -40.89 0 40.8893425 5139391.625
6.5005675 -41.50 0 41.4994325 4698426
5.98092 -42.02 0 42.01908 4322841
5.5336075 -42.47 0 42.4663925 3999542.25
5.144935 -42.86 0 42.855065 3718615.4375
4.84388666666667 -43.16 0 43.1561133333333 3501025.25
-48.00 0 48 0
-48.00 0 48 0
(if) Gas lift
40.0400666666667 40.04 40.0400666666667 0 28939809.75

70.588925 70.59 70.59 0 51019700
83.50614 83.51 83.51 0 60355889
79.042625 79.04 79.04 0 57129800
72.12565 72.13 72.13 0 52130486.25
62.16735 62.17 62.17 0 44932868.75
51.65152 51.65 51.65 0 37332287.6
39.8293 -8.17 0 8.1707 28787504.375
31.5985 -16.40 0 16.4015 22838533.625
25.1517 -22.85 0 22.8483 18178943.625
20.43985 -27.56 0 27.56015 14773375
16.90755 -31.09 0 31.09245 12220318.625
14.21995 -33.78 0 33.78005 10277788.625
12.18565 -35.81 0 35.81435 8807422.625
10.6178 -37.38 0 37.3822 7674252.75
9.3793325 -38.62 0 38.6206675 6779108.5
8.3792425 -39.62 0 39.6207575 6056289.875
7.552295 -40.45 0 40.447705 5458584.125
6.8641425 -41.14 0 41.1358575 4961216.875
6.28402 -41.72 0 41.71598 4541914
5.789045 -42.21 0 42.210955 4184159.25
5.362265 -42.64 0 42.637735 3875697.75
4.9908575 -43.01 0 43.0091425 3607252.1125
4.824 -43.18 0 43.1761225 3486565.775
4.485 -43.52 0 43.51503 3241610.625
4.188 -43.81 0 43.8121375 3026870.175
3.925 -44.07 0 44.0745275 2837224.3875
(if) Gas lift
28.8376 28.84 28.8376 0 20843023.875

57.2945666666667 57.29 57.29 0 41410856
74.4373333333333 74.44 74.44 0 53801243.3333333
80.72195 80.72 80.72 0 58343607.5
75.608975 75.61 75.61 0 54648073.75
66.828375 66.83 66.83 0 48301636.25
55.32746 55.33 55.33 0 39989166.4
42.976975 42.98 42.98 0 31062558.5
34.07095 -13.93 0 13.92905 24625537.125
27.025325 -20.97 0 20.974675 19533166.625
21.81295 -26.19 0 26.18705 15765773.5
17.956525 -30.04 0 30.043475 12978487.5
15.014325 -32.99 0 32.985675 10851933.625
12.7869 -35.21 0 35.2131 9242009.875
11.085675 -36.91 0 36.914325 8012434.375
9.75185 -38.25 0 38.24815 7048359.875
8.682965 -39.32 0 39.317035 6275810
7.8040375 -40.20 0 40.1959625 5640545.75
7.07458 -40.93 0 40.92542 5113312.375
6.4622175 -41.54 0 41.5377825 4670713.375
5.94168 -42.06 0 42.05832 4294480.5
5.49432 -42.51 0 42.50568 3971145.25
5.106125 -42.89 0 42.893875 3690561.5375
4.766375 -43.23 0 43.233625 3445005.05
4.46676 -43.53 0 43.53324 3228448.725
4.188 -43.81 0 43.8121375 3026870.175
3.925 -44.07 0 44.0745275 2837224.3875
(if) Gas lift
25.8057666666667 25.81 25.8057666666667 0 18651706.8333333

45.182575 45.18 45.18 0 32656668.625
55.69055 55.69 55.69 0 40251570.375
68.30332 68.30 68.30 0 49367783
77.8582 77.86 77.86 0 56273783.75
72.55915 72.56 72.56 0 52443747.5
62.21708 62.22 62.22 0 44968803
49.611575 49.61 49.61 0 35857882.875
39.313875 39.31 39.31 0 28414976.25
31.189425 -16.81 0 16.810575 22542856.25
24.8492 -23.15 0 23.1508 17960299.5
20.217975 -27.78 0 27.782025 14613012.25
16.73755 -31.26 0 31.26245 12097423.125
14.090525 -33.91 0 33.909475 10184239.125
12.27335 -35.73 0 35.72665 8870832.25
10.741325 -37.26 0 37.258675 7763522.625
9.47792 -38.52 0 38.52208 6850374.75
8.459885 -39.54 0 39.540115 6114562.125
7.6191575 -40.38 0 40.3808425 5506910.125
6.9201375 -41.08 0 41.0798625 5001686.25
6.331505 -41.67 0 41.668495 4576233.125
5.82977 -42.17 0 42.17023 4213596.5
5.39754 -42.60 0 42.60246 3901202.125
5.021675 -42.98 0 42.978325 3629527.15
4.692105 -43.31 0 43.307895 3391323.5875
4.188 -43.81 0 43.8121375 3026870.175
3.925 -44.07 0 44.0745275 2837224.3875
$31.71
Annual Gas Annual Gas to Production Injection

CAPEX
Rate buy Well Well
from profile from gas lift number of the number of the mln $
(MMscf/year) (MMscf/year) producers injectors mod
$267.30
$274.50
11758.94 0 4 4 $401.39
23376.53 0 4 4 $49.00
27978.65 0 0 0 $0.00
26689.27 0 $0.00
24848.84 0 $0.00
22017.84 0 $0.00
18824.01 0
14984.26 0 $0.00
0.00 5407.538875 $0.00
0.00 7669.61725 64.8
0.00 9438.033125
0.00 10881.307
0.00 11952.1075
0.00 12761.485875
0.00 13394.60575
0.00 13892.4703125
0.00 14291.9765
0.00 14618.37045
0.00 14889.235125
0.00 15118.0372
0.00 15313.2319
0.00 15480.838075 64.8
0.00 15626.1783375
0.00 15759.2847125
0.00 15882.98595
0.00 15991.4301875
0.00 16087.2025375
CAPEX
Rate buy Well Well
$267.30
$274.50
9086.92 0 3 3 $389.15
18595.40 0 3 3 $36.75
24866.78 0 2 2 $24.50
27087.37 0 $0.00
25745.08 0 $0.00
23319.55 0 $0.00
19889.92 0
15992.38 0 $0.00
12926.71 0 $0.00
0.00 7033.1485 64.8
0.00 8931.814625
0.00 10480.22675
0.00 11656.0925
0.00 12534.218625
0.00 13216.6865
0.00 13751.4927125
0.00 14178.065475
0.00 14524.746125
0.00 14811.1351625
0.00 15051.5789125
0.00 15256.52185
0.00 15431.95545
0.00 15583.6540125 64.8
0.00 15718.7021875
0.00 15846.7889
0.00 15959.6040125
0.00 16059.019975
CAPEX
Rate buy Well Well
$267.30
$274.50
8125.98 0 2 2 $376.90
15679.93 0 3 1 $28.16
18350.28 0 3 1 $28.16
22187.55 0 4 $17.18
27013.33 0 $0.00
24860.09 0 $0.00
21873.53 0
18018.74 0 $0.00
14656.71 0 $0.00
11851.17 0
0.00 7873.643125 64.8
0.00 9602.931
0.00 11007.94375
0.00 12046.4965
0.00 12760.354375
0.00 13372.04875
0.00 13874.5625
0.00 14277.4704875
0.00 14606.422175
0.00 14879.2496375
0.00 15109.51445
0.00 15305.9611
0.00 15474.5628125 64.8
0.00 15620.7124625
0.00 15753.974875
0.00 15878.3440625
0.00 15987.3421875
CAPEX
Rate buy Well Well
$267.30
$274.50
13684.72 0 4 4 $401.39
24500.17 0 4 4 $49.00
29253.78 0 0 0 $0.00
27819.01 0 $0.00
25644.89 0 $0.00
22424.79 0 $0.00
18888.60 0
14786.90 0 $0.00
0.00 5735.7195 $64.80
0.00 8094.0575
0.00 9833.5015
0.00 11173.818
0.00 12170.496125
0.00 12936.27525
0.00 13528.971375
0.00 13997.3996
0.00 14375.1746
0.00 14685.4236875
0.00 14945.64405
0.00 15165.124025
0.00 15352.2421875
0.00 15513.458125 64.8
0.00 15653.6427625
0.00 15762.3485833333
0.00 15882.98595
0.00 15991.4301875
0.00 16087.2025375
CAPEX
Rate buy Well Well
$267.30
$274.50
9829.88 0 3 3 $389.15
19788.38 0 3 3 $36.75
26050.92 0 2 2 $24.50
28328.41 0 $0.00
26741.48 0 $0.00
23945.10 0 $0.00
20136.77 0
15899.12 0 $0.00
0.00 4825.090125 $64.80
0.00 7406.351875
0.00 9315.849375
0.00 10781.13275
0.00 11876.488625
0.00 12708.834625
0.00 13351.992
0.00 13856.4612375
0.00 14260.76535
0.00 14590.7864875
0.00 14865.926225
0.00 15097.7076125
0.00 15294.5439
0.00 15463.577225 64.8
0.00 15610.1375
0.00 15738.3099875
0.00 15882.98595
0.00 15991.4301875
0.00 16087.2025375
CAPEX
Rate buy Well Well
$267.30
$274.50
8793.18 0 2 2 $376.90
15585.22 0 3 1 $28.16
19444.58 0 3 1 $28.16
23272.55 0 4 $17.18
28253.38 0 $0.00
25786.45 0 $0.00
22434.79 0
18190.01 0 $0.00
0.00 2918.056375 $64.80
0.00 5888.152625
0.00 8205.69275
0.00 9919.11225
0.00 11238.058
0.00 12219.041125
0.00 12903.5165
0.00 13482.589
0.00 13960.3785625
0.00 14345.05845
0.00 14660.4230125
0.00 14924.6100125
0.00 15147.2928625
0.00 15336.9642
0.00 15500.2332625 64.8
0.00 15642.098725
0.00 15751.9813666667
0.00 17520
0.00 17520
CAPEX
Rate buy Well Well
$267.30
$274.50
14614.62 0 4 4 $401.39
25764.96 0 4 4 $49.00
30479.74 0 0 0 $0.00
28850.56 0 $0.00
26325.86 0 $0.00
22691.08 0 $0.00
18852.80 0
0.00 2982.3055 $64.80
0.00 5986.5475 $0.00
0.00 8339.6295
0.00 10059.45475
0.00 11348.74425
0.00 12329.71825
0.00 13072.23775
0.00 13644.503
0.00 14096.5436375
0.00 14461.5764875
0.00 14763.412325
0.00 15014.5879875
0.00 15226.3327
0.00 15406.998575
0.00 15562.773275 64.8
0.00 15698.3370125
0.00 15759.2847125
0.00 15882.98595
0.00 15991.4301875
0.00 16087.2025375
CAPEX
Rate buy Well Well
$267.30
$274.50
10525.72 0 3 3 $389.15
20912.52 0 3 3 $36.75
27169.63 0 2 2 $24.50
29463.51 0 $0.00
27597.28 0 $0.00
24392.36 0 $0.00
20194.52 0
15686.60 0 $0.00
0.00 5084.10325 $64.80
0.00 7655.756375
0.00 9558.27325
0.00 10965.868375
0.00 12039.771375
0.00 12852.7815
0.00 13473.728625
0.00 13960.57475
0.00 14350.717775
0.00 14671.5263125
0.00 14937.7783
0.00 15161.2906125
0.00 15351.2868
0.00 15514.5732 64.8
0.00 15656.264375
0.00 15780.273125
0.00 15889.6326
0.00 15991.4301875
0.00 16087.2025375
CAPEX
Rate buy Well Well
$267.30
$274.50
9419.10 0 2 2 $376.90
16491.64 0 3 1 $28.16
20327.05 0 3 1 $28.16
24930.71 0 4 $17.18
28418.24 0 $0.00
26484.09 0 $0.00
22709.23 0
18108.22 0 $0.00
14349.56 0 $0.00
0.00 6135.859875
0.00 8450.042
0.00 10140.439125
0.00 11410.79425
0.00 12376.958375
0.00 13040.22725
0.00 13599.416375
0.00 14060.5592
0.00 14432.141975
0.00 14739.0075125
0.00 14994.1498125
0.00 15209.000675
0.00 15392.13395
0.00 15549.8979 64.8
0.00 15687.088625
0.00 15807.381675
0.00 15991.4301875
0.00 16087.2025375
OPEX for Oil Price
Fixed OPEX Variable OPEX Total OPEX
Gas lift [2023 $]
mln $/year mln $ mln $ $
mod mod mod 2023 term
$40.50 $0.00 $37,721,737.13 $78.22 $85.00

$40.50 $0.00 $74,989,996.43 $115.49 $85.00
$40.50 $0.00 $89,753,427.00 $130.25 $85.00
$40.50 $0.00 $85,616,987.85 $126.12 $85.00
$40.50 $0.00 $79,713,005.18 $120.21 $85.00
$40.50 $0.00 $70,631,376.30 $111.13 $85.00
$40.50 $0.00 $60,385,968.50 $100.89 $85.00
$40.50 $0.00 $48,068,329.16 $88.57 $85.00
$40.50 $19.47 $38,855,816.03 $98.82 $85.00
$40.50 $27.61 $31,599,234.61 $99.71 $85.00
$40.50 $33.98 $25,926,287.63 $100.40 $85.00
$40.50 $39.17 $21,296,423.41 $100.97 $85.00
$40.50 $43.03 $17,861,354.75 $101.39 $85.00
$40.50 $45.94 $24,687,697.36 $111.13 $85.00
$40.50 $48.22 $21,403,093.75 $110.12 $85.00
$40.50 $50.01 $18,820,055.72 $109.33 $85.00
$40.50 $51.45 $16,747,347.20 $108.70 $85.00
$40.50 $52.63 $15,054,002.88 $108.18 $85.00
$40.50 $53.60 $13,648,743.94 $107.75 $85.00
$40.50 $54.42 $12,461,688.75 $107.39 $85.00
$40.50 $55.13 $11,448,967.05 $107.08 $85.00
$40.50 $55.73 $10,579,427.36 $106.81 $85.00
$40.50 $56.25 $9,825,384.81 $106.58 $85.00
$40.50 $56.73 $9,134,802.33 $106.37 $85.00
$40.50 $57.18 $8,493,019.84 $106.17 $85.00
$40.50 $57.57 $7,930,399.86 $106.00 $85.00
$40.50 $57.91 $7,433,527.90 $105.85 $85.00
OPEX for Oil Price
Gas lift [2023 $]
$40.50 $0.00 $29,150,114.36 $69.65 $85.00

$40.50 $0.00 $59,652,689.49 $100.15 $85.00
$40.50 $0.00 $79,770,607.65 $120.27 $85.00
$40.50 $0.00 $86,894,048.03 $127.39 $85.00
$40.50 $0.00 $82,588,201.43 $123.09 $85.00
$40.50 $0.00 $74,807,284.73 $115.31 $85.00
$40.50 $0.00 $63,805,361.80 $104.31 $85.00
$40.50 $0.00 $51,302,296.69 $91.80 $85.00
$40.50 $0.00 $41,467,854.22 $81.97 $85.00
$40.50 $25.32 $33,640,978.73 $99.46 $85.00
$40.50 $32.15 $27,550,189.60 $100.20 $85.00
$40.50 $37.73 $22,583,033.08 $100.81 $85.00
$40.50 $41.96 $18,810,967.77 $101.27 $85.00
$40.50 $45.12 $25,866,863.07 $111.49 $85.00
$40.50 $47.58 $22,326,090.60 $110.41 $85.00
$40.50 $49.51 $19,551,457.87 $109.56 $85.00
$40.50 $51.04 $17,338,364.50 $108.88 $85.00
$40.50 $52.29 $15,539,731.56 $108.33 $85.00
$40.50 $53.32 $14,053,904.34 $107.87 $85.00
$40.50 $54.19 $12,806,458.80 $107.49 $85.00
$40.50 $54.92 $11,743,172.74 $107.17 $85.00
$40.50 $55.56 $10,833,014.22 $106.89 $85.00
$40.50 $56.10 $10,045,979.32 $106.65 $85.00
$40.50 $56.59 $9,345,353.29 $106.43 $85.00
$40.50 $57.05 $8,680,815.64 $106.23 $85.00
$40.50 $57.45 $8,095,521.79 $106.05 $85.00
$40.50 $57.81 $7,579,736.60 $105.89 $85.00
OPEX for Oil Price
Gas lift [2021 $]
$40.50 $0.00 $26,067,499.92 $66.57 $85.00

$40.50 $0.00 $50,299,969.28 $90.80 $85.00
$40.50 $0.00 $58,866,280.20 $99.37 $85.00
$40.50 $0.00 $71,175,845.34 $111.68 $85.00
$40.50 $0.00 $86,656,641.08 $127.16 $85.00
$40.50 $0.00 $79,749,074.48 $120.25 $85.00
$40.50 $0.00 $70,168,506.66 $110.67 $85.00
$40.50 $0.00 $57,802,694.11 $98.30 $85.00
$40.50 $0.00 $47,017,559.50 $87.52 $85.00
$40.50 $0.00 $38,017,603.94 $78.52 $85.00
$40.50 $28.35 $30,944,754.20 $99.79 $85.00
$40.50 $34.57 $25,397,354.99 $100.47 $85.00
$40.50 $39.63 $20,890,185.53 $101.02 $85.00
$40.50 $43.37 $28,397,185.06 $112.26 $85.00
$40.50 $45.94 $24,693,554.69 $111.13 $85.00
$40.50 $48.14 $21,520,073.14 $110.16 $85.00
$40.50 $49.95 $18,912,936.36 $109.36 $85.00
$40.50 $51.40 $16,822,608.01 $108.72 $85.00
$40.50 $52.58 $15,115,971.12 $108.20 $85.00
$40.50 $53.57 $13,700,527.58 $107.77 $85.00
$40.50 $54.39 $12,505,869.81 $107.40 $85.00
$40.50 $55.10 $11,486,693.08 $107.09 $85.00
$40.50 $55.71 $10,611,941.56 $106.82 $85.00
$40.50 $56.23 $9,853,715.20 $106.59 $85.00
$40.50 $56.71 $9,162,348.55 $106.38 $85.00
$40.50 $57.16 $8,517,101.86 $106.18 $85.00
$40.50 $57.55 $7,951,612.98 $106.01 $85.00
OPEX for Oil Price
Gas lift [2021 $]
$40.50 $0.00 $43,899,501.56 $84.40 $85.00

$40.50 $0.00 $78,594,561.23 $119.09 $85.00
$40.50 $0.00 $93,843,922.14 $134.34 $85.00
$40.50 $0.00 $89,241,213.38 $129.74 $85.00
$40.50 $0.00 $82,266,829.88 $122.77 $85.00
$40.50 $0.00 $71,937,114.53 $112.44 $85.00
$40.50 $0.00 $60,593,077.24 $101.09 $85.00
$40.50 $0.00 $47,435,194.69 $87.94 $85.00
$40.50 $20.65 $37,803,035.95 $98.95 $85.00
$40.50 $29.14 $30,237,618.53 $99.88 $85.00
$40.50 $35.40 $24,657,683.04 $100.56 $85.00
$40.50 $40.23 $20,358,045.09 $101.08 $85.00
$40.50 $43.81 $17,160,767.73 $101.47 $85.00
$40.50 $46.57 $23,780,933.70 $110.85 $85.00
$40.50 $48.70 $20,705,927.14 $109.91 $85.00
$40.50 $50.39 $18,275,681.95 $109.17 $85.00
$40.50 $51.75 $16,315,721.19 $108.57 $85.00
$40.50 $52.87 $14,706,124.85 $108.07 $85.00
$40.50 $53.80 $13,356,068.32 $107.66 $85.00
$40.50 $54.59 $12,217,401.91 $107.31 $85.00
$40.50 $55.27 $11,246,566.15 $107.01 $85.00
$40.50 $55.85 $10,410,186.17 $106.76 $85.00
$40.50 $56.35 $9,682,886.55 $106.54 $85.00
$40.50 $56.74 $9,118,907.03 $106.36 $85.00
$40.50 $57.18 $8,493,019.84 $106.17 $85.00
$40.50 $57.57 $7,930,399.86 $106.00 $85.00
$40.50 $57.91 $7,433,527.90 $105.85 $85.00
OPEX for Oil Price
Gas lift [2021 $]
$40.50 $0.00 $31,533,437.70 $72.03 $85.00

$40.50 $0.00 $63,479,652.08 $103.98 $85.00
$40.50 $0.00 $83,569,217.40 $124.07 $85.00
$40.50 $0.00 $90,875,270.93 $131.38 $85.00
$40.50 $0.00 $85,784,621.40 $126.28 $85.00
$40.50 $0.00 $76,814,009.10 $117.31 $85.00
$40.50 $0.00 $64,597,088.84 $105.10 $85.00
$40.50 $0.00 $51,003,113.67 $91.50 $85.00
$40.50 $17.37 $40,724,279.69 $98.59 $85.00
$40.50 $26.66 $32,443,758.83 $99.61 $85.00
$40.50 $33.54 $26,318,245.61 $100.36 $85.00
$40.50 $38.81 $21,617,780.18 $100.93 $85.00
$40.50 $42.76 $18,103,935.58 $101.36 $85.00
$40.50 $45.75 $24,960,888.36 $111.21 $85.00
$40.50 $48.07 $21,624,070.77 $110.19 $85.00
$40.50 $49.88 $19,006,868.93 $109.39 $85.00
$40.50 $51.34 $16,909,296.60 $108.75 $85.00
$40.50 $52.53 $15,197,113.17 $108.22 $85.00
$40.50 $53.52 $13,769,644.16 $107.79 $85.00
$40.50 $54.35 $12,567,144.73 $107.42 $85.00
$40.50 $55.06 $11,545,911.96 $107.11 $85.00
$40.50 $55.67 $10,668,960.95 $106.84 $85.00
$40.50 $56.20 $9,908,559.00 $106.61 $85.00
$40.50 $56.66 $9,243,622.10 $106.40 $85.00
$40.50 $57.18 $8,493,019.84 $106.17 $85.00
$40.50 $57.57 $7,930,399.86 $106.00 $85.00
$40.50 $57.91 $7,433,527.90 $105.85 $85.00
OPEX for Oil Price
Gas lift [2021 $]
$40.50 $0.00 $28,207,848.24 $68.71 $85.00

$40.50 $0.00 $49,996,129.77 $90.50 $85.00
$40.50 $0.00 $62,376,798.74 $102.88 $85.00
$40.50 $0.00 $74,656,591.92 $115.16 $85.00
$40.50 $0.00 $90,634,611.83 $131.13 $85.00
$40.50 $0.00 $82,720,948.28 $123.22 $85.00
$40.50 $0.00 $71,969,015.16 $112.47 $85.00
$40.50 $0.00 $58,352,115.29 $98.85 $85.00
$40.50 $10.51 $46,841,854.70 $97.85 $85.00
$40.50 $21.20 $37,314,060.41 $99.01 $85.00
$40.50 $29.54 $29,879,527.25 $99.92 $85.00
$40.50 $35.71 $24,383,038.97 $100.59 $85.00
$40.50 $40.46 $20,151,977.04 $101.11 $85.00
$40.50 $43.99 $27,501,992.63 $111.99 $85.00
$40.50 $46.45 $23,950,844.30 $110.90 $85.00
$40.50 $48.54 $20,946,508.31 $109.98 $85.00
$40.50 $50.26 $18,467,730.90 $109.23 $85.00
$40.50 $51.64 $16,471,980.61 $108.61 $85.00
$40.50 $52.78 $14,835,823.03 $108.11 $85.00
$40.50 $53.73 $13,465,206.06 $107.69 $85.00
$40.50 $54.53 $12,309,876.12 $107.34 $85.00
$40.50 $55.21 $11,325,843.42 $107.04 $85.00
$40.50 $55.80 $10,478,800.70 $106.78 $85.00
$40.50 $56.31 $9,742,772.45 $106.55 $85.00
$40.50 $56.71 $9,172,686.16 $106.38 $85.00
$40.50 $63.07 $0.00 $103.57 $85.00
$40.50 $63.07 $0.00 $103.57 $85.00
OPEX for Oil Price
Gas lift [mod $]
mod mod mod mod
$40.50 $0.00 $46,882,491.80 $87.38 $85.00

$40.50 $0.00 $82,651,914.00 $123.15 $85.00
$40.50 $0.00 $97,776,540.18 $138.28 $85.00
$40.50 $0.00 $92,550,276.00 $133.05 $85.00
$40.50 $0.00 $84,451,387.73 $124.95 $85.00
$40.50 $0.00 $72,791,247.38 $113.29 $85.00
$40.50 $0.00 $60,478,305.91 $100.98 $85.00
$40.50 $10.74 $46,635,757.09 $97.87 $85.00
$40.50 $21.55 $36,998,424.47 $99.05 $85.00
$40.50 $30.02 $29,449,888.67 $99.97 $85.00
$40.50 $36.21 $23,932,867.50 $100.65 $85.00
$40.50 $40.86 $19,796,916.17 $101.15 $85.00
$40.50 $44.39 $16,650,017.57 $101.54 $85.00
$40.50 $47.06 $23,075,447.28 $110.64 $85.00
$40.50 $49.12 $20,106,542.21 $109.73 $85.00
$40.50 $50.75 $17,761,264.27 $109.01 $85.00
$40.50 $52.06 $15,867,479.47 $108.43 $85.00
$40.50 $53.15 $14,301,490.41 $107.95 $85.00
$40.50 $54.05 $12,998,388.21 $107.55 $85.00
$40.50 $54.81 $11,899,814.68 $107.21 $85.00
$40.50 $55.47 $10,962,497.24 $106.93 $85.00
$40.50 $56.03 $10,154,328.11 $106.68 $85.00
$40.50 $56.51 $9,451,000.53 $106.47 $85.00
$40.50 $56.73 $9,134,802.33 $106.37 $85.00
$40.50 $57.18 $8,493,019.84 $106.17 $85.00
$40.50 $57.57 $7,930,399.86 $106.00 $85.00
$40.50 $57.91 $7,433,527.90 $105.85 $85.00
OPEX for Oil Price
Gas lift [2021 $]
$40.50 $0.00 $33,765,698.68 $74.27 $85.00

$40.50 $0.00 $67,085,586.72 $107.59 $85.00
$40.50 $0.00 $87,158,014.20 $127.66 $85.00
$40.50 $0.00 $94,516,644.15 $135.02 $85.00
$40.50 $0.00 $88,529,879.48 $129.03 $85.00
$40.50 $0.00 $78,248,650.73 $118.75 $85.00
$40.50 $0.00 $64,782,449.57 $105.28 $85.00
$40.50 $0.00 $50,321,344.77 $90.82 $85.00
$40.50 $18.30 $39,893,370.14 $98.70 $85.00
$40.50 $27.56 $31,643,729.93 $99.70 $85.00
$40.50 $34.41 $25,540,553.07 $100.45 $85.00
$40.50 $39.48 $21,025,149.75 $101.00 $85.00
$40.50 $43.34 $17,580,132.47 $101.42 $85.00
$40.50 $46.27 $24,214,065.87 $110.98 $85.00
$40.50 $48.51 $20,992,578.06 $110.00 $85.00
$40.50 $50.26 $18,466,702.87 $109.22 $85.00
$40.50 $51.66 $16,442,622.20 $108.61 $85.00
$40.50 $52.82 $14,778,229.87 $108.10 $85.00
$40.50 $53.78 $13,396,878.42 $107.67 $85.00
$40.50 $54.58 $12,237,269.04 $107.32 $85.00
$40.50 $55.26 $11,251,538.91 $107.02 $85.00
$40.50 $55.85 $10,404,400.56 $106.76 $85.00
$40.50 $56.36 $9,669,271.23 $106.53 $85.00
$40.50 $56.81 $9,025,913.23 $106.33 $85.00
$40.50 $57.20 $8,458,535.66 $106.16 $85.00
$40.50 $57.57 $7,930,399.86 $106.00 $85.00
$40.50 $57.91 $7,433,527.90 $105.85 $85.00
OPEX for Oil Price
Gas lift [2021 $]
$40.50 $0.00 $30,215,765.07 $70.72 $85.00

$40.50 $0.00 $52,903,803.17 $93.40 $85.00
$40.50 $0.00 $65,207,544.01 $105.71 $85.00
$40.50 $0.00 $79,975,808.46 $120.48 $85.00
$40.50 $0.00 $91,163,529.68 $131.66 $85.00
$40.50 $0.00 $84,958,870.95 $125.46 $85.00
$40.50 $0.00 $72,849,460.86 $113.35 $85.00
$40.50 $0.00 $58,089,770.26 $98.59 $85.00
$40.50 $0.00 $46,032,261.53 $86.53 $85.00
$40.50 $22.09 $36,519,427.13 $99.11 $85.00
$40.50 $30.42 $29,095,685.19 $100.02 $85.00
$40.50 $36.51 $23,673,079.85 $100.68 $85.00
$40.50 $41.08 $19,597,825.46 $101.18 $85.00
$40.50 $44.56 $26,682,706.51 $111.74 $85.00
$40.50 $46.94 $23,241,580.50 $110.69 $85.00
$40.50 $48.96 $20,340,429.28 $109.80 $85.00
$40.50 $50.62 $17,947,981.85 $109.07 $85.00
$40.50 $51.96 $16,020,152.77 $108.48 $85.00
$40.50 $53.06 $14,428,104.53 $107.99 $85.00
$40.50 $53.98 $13,104,417.98 $107.58 $85.00
$40.50 $54.75 $11,989,730.79 $107.24 $85.00
$40.50 $55.41 $11,039,622.83 $106.95 $85.00
$40.50 $55.98 $10,221,149.57 $106.70 $85.00
$40.50 $56.47 $9,509,361.13 $106.48 $85.00
$40.50 $56.91 $8,885,267.80 $106.29 $85.00
$40.50 $57.57 $7,930,399.86 $106.00 $85.00
$40.50 $57.91 $7,433,527.90 $105.85 $85.00
Oil Tariff Rate Gas Price Gas Tariff
Oil Tariff Charge Oil Revenue
[2023 $] [2023 $] [2023 $]
$ $ mln $ $ $
2023 term mod mod 2023 term 2023 term
$150.00 $3,492,753,437.50 -$1,513.53 $3,600.00 $112,000.00

$150.00 $6,943,518,187.50 -$3,008.86 $3,600.00 $112,000.00
$150.00 $8,310,502,500.00 -$3,601.22 $3,600.00 $112,000.00
$150.00 $7,927,498,875.00 -$3,435.25 $3,600.00 $112,000.00
$150.00 $7,380,833,812.50 -$3,198.36 $3,600.00 $112,000.00
$150.00 $6,539,942,250.00 -$2,833.97 $3,600.00 $112,000.00
$150.00 $5,591,293,380.00 -$2,422.89 $3,600.00 $112,000.00
$150.00 $4,450,771,218.75 -$1,928.67 $3,600.00 $112,000.00
$150.00 $3,597,760,743.75 -$1,559.03 $3,600.00 $112,000.00
$150.00 $2,925,855,056.25 -$1,267.87 $3,600.00 $112,000.00
$150.00 $2,400,582,187.50 -$1,040.25 $3,600.00 $112,000.00
$150.00 $1,971,891,056.25 -$854.49 $3,600.00 $112,000.00
$150.00 $1,653,829,143.75 -$716.66 $3,600.00 $112,000.00
$150.00 $1,413,417,787.50 -$612.48 $3,600.00 $112,000.00
$150.00 $1,225,367,962.50 -$530.99 $3,600.00 $112,000.00
$150.00 $1,077,484,106.25 -$466.91 $3,600.00 $112,000.00
$150.00 $958,817,587.50 -$415.49 $3,600.00 $112,000.00
$150.00 $861,870,393.75 -$373.48 $3,600.00 $112,000.00
$150.00 $781,416,637.50 -$338.61 $3,600.00 $112,000.00
$150.00 $713,455,462.50 -$309.16 $3,600.00 $112,000.00
$150.00 $655,475,212.50 -$284.04 $3,600.00 $112,000.00
$150.00 $605,692,406.25 -$262.47 $3,600.00 $112,000.00
$150.00 $562,522,031.25 -$243.76 $3,600.00 $112,000.00
$150.00 $522,984,866.25 -$226.63 $3,600.00 $112,000.00
$150.00 $486,241,593.75 -$210.70 $3,600.00 $112,000.00
$150.00 $454,030,526.25 -$196.75 $3,600.00 $112,000.00
$150.00 $425,583,658.12 -$184.42 $3,600.00 $112,000.00
[2023 $] [2023 $] [2023 $]
$ $ mln $ $ $
$150.00 $2,699,084,662.50 -$1,169.60 $3,600.00 $112,000.00

$150.00 $5,523,397,175.00 -$2,393.47 $3,600.00 $112,000.00
$150.00 $7,386,167,375.00 -$3,200.67 $3,600.00 $112,000.00
$150.00 $8,045,745,187.50 -$3,486.49 $3,600.00 $112,000.00
$150.00 $7,647,055,687.50 -$3,313.72 $3,600.00 $112,000.00
$150.00 $6,926,600,437.50 -$3,001.53 $3,600.00 $112,000.00
$150.00 $5,907,903,870.00 -$2,560.09 $3,600.00 $112,000.00
$150.00 $4,750,212,656.25 -$2,058.43 $3,600.00 $112,000.00
$150.00 $3,839,616,131.25 -$1,663.83 $3,600.00 $112,000.00
$150.00 $3,114,905,437.50 -$1,349.79 $3,600.00 $112,000.00
$150.00 $2,550,943,481.25 -$1,105.41 $3,600.00 $112,000.00
$150.00 $2,091,021,581.25 -$906.11 $3,600.00 $112,000.00
$150.00 $1,741,756,275.00 -$754.76 $3,600.00 $112,000.00
$150.00 $1,480,927,275.00 -$641.74 $3,600.00 $112,000.00
$150.00 $1,278,211,293.75 -$553.89 $3,600.00 $112,000.00
$150.00 $1,119,358,275.00 -$485.06 $3,600.00 $112,000.00
$150.00 $992,654,456.25 -$430.15 $3,600.00 $112,000.00
$150.00 $889,679,287.50 -$385.53 $3,600.00 $112,000.00
$150.00 $804,612,843.75 -$348.67 $3,600.00 $112,000.00
$150.00 $733,194,206.25 -$317.72 $3,600.00 $112,000.00
$150.00 $672,319,050.00 -$291.34 $3,600.00 $112,000.00
$150.00 $620,210,737.50 -$268.76 $3,600.00 $112,000.00
$150.00 $575,151,487.50 -$249.23 $3,600.00 $112,000.00
$150.00 $535,039,310.63 -$231.85 $3,600.00 $112,000.00
$150.00 $496,993,261.88 -$215.36 $3,600.00 $112,000.00
$150.00 $463,484,071.88 -$200.84 $3,600.00 $112,000.00
$150.00 $433,954,385.63 -$188.05 $3,600.00 $112,000.00
[2021 $] [2021 $] [2021 $]
$ $ mln $ $ $
$150.00 $2,413,657,400.00 -$1,045.92 $3,600.00 $112,000.00

$150.00 $4,657,404,562.50 -$2,018.21 $3,600.00 $112,000.00
$150.00 $5,450,581,500.00 -$2,361.92 $3,600.00 $112,000.00
$150.00 $6,590,356,050.00 -$2,855.82 $3,600.00 $112,000.00
$150.00 $8,023,763,062.50 -$3,476.96 $3,600.00 $112,000.00
$150.00 $7,384,173,562.50 -$3,199.81 $3,600.00 $112,000.00
$150.00 $6,497,083,950.00 -$2,815.40 $3,600.00 $112,000.00
$150.00 $5,352,101,306.25 -$2,319.24 $3,600.00 $112,000.00
$150.00 $4,353,477,731.25 -$1,886.51 $3,600.00 $112,000.00
$150.00 $3,520,148,512.50 -$1,525.40 $3,600.00 $112,000.00
$150.00 $2,865,255,018.75 -$1,241.61 $3,600.00 $112,000.00
$150.00 $2,351,606,943.75 -$1,019.03 $3,600.00 $112,000.00
$150.00 $1,934,276,437.50 -$838.19 $3,600.00 $112,000.00
$150.00 $1,625,793,037.50 -$704.51 $3,600.00 $112,000.00
$150.00 $1,413,753,131.25 -$612.63 $3,600.00 $112,000.00
$150.00 $1,232,065,256.25 -$533.89 $3,600.00 $112,000.00
$150.00 $1,082,801,700.00 -$469.21 $3,600.00 $112,000.00
$150.00 $963,126,412.50 -$417.35 $3,600.00 $112,000.00
$150.00 $865,418,193.75 -$375.01 $3,600.00 $112,000.00
$150.00 $784,381,350.00 -$339.90 $3,600.00 $112,000.00
$150.00 $715,984,912.50 -$310.26 $3,600.00 $112,000.00
$150.00 $657,635,100.00 -$284.98 $3,600.00 $112,000.00
$150.00 $607,553,906.25 -$263.27 $3,600.00 $112,000.00
$150.00 $564,144,000.00 -$244.46 $3,600.00 $112,000.00
$150.00 $524,561,940.00 -$227.31 $3,600.00 $112,000.00
$150.00 $487,620,335.63 -$211.30 $3,600.00 $112,000.00
$150.00 $455,245,018.12 -$197.27 $3,600.00 $112,000.00
[2021 $] [2021 $] [2021 $]
$ $ mln $ $ $
$150.00 $4,064,768,662.50 -$1,761.40 $3,600.00 $112,000.00

$150.00 $7,277,274,187.50 -$3,153.49 $3,600.00 $112,000.00
$150.00 $8,689,252,050.00 -$3,765.34 $3,600.00 $112,000.00
$150.00 $8,263,075,312.50 -$3,580.67 $3,600.00 $112,000.00
$150.00 $7,617,299,062.50 -$3,300.83 $3,600.00 $112,000.00
$150.00 $6,660,843,937.50 -$2,886.37 $3,600.00 $112,000.00
$150.00 $5,610,470,115.00 -$2,431.20 $3,600.00 $112,000.00
$150.00 $4,392,147,656.25 -$1,903.26 $3,600.00 $112,000.00
$150.00 $3,500,281,106.25 -$1,516.79 $3,600.00 $112,000.00
$150.00 $2,799,779,493.75 -$1,213.24 $3,600.00 $112,000.00
$150.00 $2,283,118,800.00 -$989.35 $3,600.00 $112,000.00
$150.00 $1,885,004,175.00 -$816.84 $3,600.00 $112,000.00
$150.00 $1,588,959,975.00 -$688.55 $3,600.00 $112,000.00
$150.00 $1,361,503,837.50 -$589.98 $3,600.00 $112,000.00
$150.00 $1,185,453,843.75 -$513.70 $3,600.00 $112,000.00
$150.00 $1,046,317,668.75 -$453.40 $3,600.00 $112,000.00
$150.00 $934,106,175.00 -$404.78 $3,600.00 $112,000.00
$150.00 $841,953,712.50 -$364.85 $3,600.00 $112,000.00
$150.00 $764,660,400.00 -$331.35 $3,600.00 $112,000.00
$150.00 $699,469,575.00 -$303.10 $3,600.00 $112,000.00
$150.00 $643,887,375.00 -$279.02 $3,600.00 $112,000.00
$150.00 $596,003,025.00 -$258.27 $3,600.00 $112,000.00
$150.00 $554,363,733.75 -$240.22 $3,600.00 $112,000.00
$150.00 $522,074,830.00 -$226.23 $3,600.00 $112,000.00
$150.00 $486,241,593.75 -$210.70 $3,600.00 $112,000.00
$150.00 $454,030,526.25 -$196.75 $3,600.00 $112,000.00
$150.00 $425,583,658.12 -$184.42 $3,600.00 $112,000.00
[2021 $] [2021 $] [2021 $]
$ $ mln $ $ $
$150.00 $2,919,762,750.00 -$1,265.23 $3,600.00 $112,000.00

$150.00 $5,877,745,562.50 -$2,547.02 $3,600.00 $112,000.00
$150.00 $7,737,890,500.00 -$3,353.09 $3,600.00 $112,000.00
$150.00 $8,414,376,937.50 -$3,646.23 $3,600.00 $112,000.00
$150.00 $7,943,020,500.00 -$3,441.98 $3,600.00 $112,000.00
$150.00 $7,112,408,250.00 -$3,082.04 $3,600.00 $112,000.00
$150.00 $5,981,211,930.00 -$2,591.86 $3,600.00 $112,000.00
$150.00 $4,722,510,525.00 -$2,046.42 $3,600.00 $112,000.00
$150.00 $3,770,766,637.50 -$1,634.00 $3,600.00 $112,000.00
$150.00 $3,004,051,743.75 -$1,301.76 $3,600.00 $112,000.00
$150.00 $2,436,874,593.75 -$1,055.98 $3,600.00 $112,000.00
$150.00 $2,001,646,312.50 -$867.38 $3,600.00 $112,000.00
$150.00 $1,676,290,331.25 -$726.39 $3,600.00 $112,000.00
$150.00 $1,429,058,493.75 -$619.26 $3,600.00 $112,000.00
$150.00 $1,238,019,318.75 -$536.48 $3,600.00 $112,000.00
$150.00 $1,088,179,518.75 -$471.54 $3,600.00 $112,000.00
$150.00 $968,089,500.00 -$419.51 $3,600.00 $112,000.00
$150.00 $870,063,731.25 -$377.03 $3,600.00 $112,000.00
$150.00 $788,338,406.25 -$341.61 $3,600.00 $112,000.00
$150.00 $719,493,018.75 -$311.78 $3,600.00 $112,000.00
$150.00 $661,025,493.75 -$286.44 $3,600.00 $112,000.00
$150.00 $610,818,375.00 -$264.69 $3,600.00 $112,000.00
$150.00 $567,283,912.50 -$245.82 $3,600.00 $112,000.00
$150.00 $529,215,005.63 -$229.33 $3,600.00 $112,000.00
$150.00 $486,241,593.75 -$210.70 $3,600.00 $112,000.00
$150.00 $454,030,526.25 -$196.75 $3,600.00 $112,000.00
$150.00 $425,583,658.12 -$184.42 $3,600.00 $112,000.00
[2021 $] [2021 $] [2021 $]
$ $ mln $ $ $
$150.00 $2,611,837,800.00 -$1,131.80 $3,600.00 $112,000.00

$150.00 $4,629,271,275.00 -$2,006.02 $3,600.00 $112,000.00
$150.00 $5,775,629,512.50 -$2,502.77 $3,600.00 $112,000.00
$150.00 $6,912,647,400.00 -$2,995.48 $3,600.00 $112,000.00
$150.00 $8,392,093,687.50 -$3,636.57 $3,600.00 $112,000.00
$150.00 $7,659,347,062.50 -$3,319.05 $3,600.00 $112,000.00
$150.00 $6,663,797,700.00 -$2,887.65 $3,600.00 $112,000.00
$150.00 $5,402,973,637.50 -$2,341.29 $3,600.00 $112,000.00
$150.00 $4,337,208,768.75 -$1,879.46 $3,600.00 $112,000.00
$150.00 $3,455,005,593.75 -$1,497.17 $3,600.00 $112,000.00
$150.00 $2,766,622,893.75 -$1,198.87 $3,600.00 $112,000.00
$150.00 $2,257,688,793.75 -$978.33 $3,600.00 $112,000.00
$150.00 $1,865,923,800.00 -$808.57 $3,600.00 $112,000.00
$150.00 $1,574,541,562.50 -$682.30 $3,600.00 $112,000.00
$150.00 $1,371,231,543.75 -$594.20 $3,600.00 $112,000.00
$150.00 $1,199,227,575.00 -$519.67 $3,600.00 $112,000.00
$150.00 $1,057,312,837.50 -$458.17 $3,600.00 $112,000.00
$150.00 $943,052,325.00 -$408.66 $3,600.00 $112,000.00
$150.00 $849,379,181.25 -$368.06 $3,600.00 $112,000.00
$150.00 $770,908,743.75 -$334.06 $3,600.00 $112,000.00
$150.00 $704,763,900.00 -$305.40 $3,600.00 $112,000.00
$150.00 $648,426,150.00 -$280.98 $3,600.00 $112,000.00
$150.00 $599,931,337.50 -$259.97 $3,600.00 $112,000.00
$150.00 $557,792,315.62 -$241.71 $3,600.00 $112,000.00
$150.00 $525,153,787.50 -$227.57 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
[mod $] [mod $] [mod $]
$ $ mln $ $ $
mod mod mod mod mod
$150.00 $4,340,971,462.50 -$1,881.09 $3,600.00 $112,000.00

$150.00 $7,652,955,000.00 -$3,316.28 $3,600.00 $112,000.00
$150.00 $9,053,383,350.00 -$3,923.13 $3,600.00 $112,000.00
$150.00 $8,569,470,000.00 -$3,713.44 $3,600.00 $112,000.00
$150.00 $7,819,572,937.50 -$3,388.48 $3,600.00 $112,000.00
$150.00 $6,739,930,312.50 -$2,920.64 $3,600.00 $112,000.00
$150.00 $5,599,843,140.00 -$2,426.60 $3,600.00 $112,000.00
$150.00 $4,318,125,656.25 -$1,871.19 $3,600.00 $112,000.00
$150.00 $3,425,780,043.75 -$1,484.50 $3,600.00 $112,000.00
$150.00 $2,726,841,543.75 -$1,181.63 $3,600.00 $112,000.00
$150.00 $2,216,006,250.00 -$960.27 $3,600.00 $112,000.00
$150.00 $1,833,047,793.75 -$794.32 $3,600.00 $112,000.00
$150.00 $1,541,668,293.75 -$668.06 $3,600.00 $112,000.00
$150.00 $1,321,113,393.75 -$572.48 $3,600.00 $112,000.00
$150.00 $1,151,137,912.50 -$498.83 $3,600.00 $112,000.00
$150.00 $1,016,866,275.00 -$440.64 $3,600.00 $112,000.00
$150.00 $908,443,481.25 -$393.66 $3,600.00 $112,000.00
$150.00 $818,787,618.75 -$354.81 $3,600.00 $112,000.00
$150.00 $744,182,531.25 -$322.48 $3,600.00 $112,000.00
$150.00 $681,287,100.00 -$295.22 $3,600.00 $112,000.00
$150.00 $627,623,887.50 -$271.97 $3,600.00 $112,000.00
$150.00 $581,354,662.50 -$251.92 $3,600.00 $112,000.00
$150.00 $541,087,816.88 -$234.47 $3,600.00 $112,000.00
$150.00 $522,984,866.25 -$226.63 $3,600.00 $112,000.00
$150.00 $486,241,593.75 -$210.70 $3,600.00 $112,000.00
$150.00 $454,030,526.25 -$196.75 $3,600.00 $112,000.00
$150.00 $425,583,658.12 -$184.42 $3,600.00 $112,000.00
[2021 $] [2021 $] [2021 $]
$ $ mln $ $ $
$150.00 $3,126,453,581.25 -$1,354.80 $3,600.00 $112,000.00

$150.00 $6,211,628,400.00 -$2,691.71 $3,600.00 $112,000.00
$150.00 $8,070,186,500.00 -$3,497.08 $3,600.00 $112,000.00
$150.00 $8,751,541,125.00 -$3,792.33 $3,600.00 $112,000.00
$150.00 $8,197,211,062.50 -$3,552.12 $3,600.00 $112,000.00
$150.00 $7,245,245,437.50 -$3,139.61 $3,600.00 $112,000.00
$150.00 $5,998,374,960.00 -$2,599.30 $3,600.00 $112,000.00
$150.00 $4,659,383,775.00 -$2,019.07 $3,600.00 $112,000.00
$150.00 $3,693,830,568.75 -$1,600.66 $3,600.00 $112,000.00
$150.00 $2,929,974,993.75 -$1,269.66 $3,600.00 $112,000.00
$150.00 $2,364,866,025.00 -$1,024.78 $3,600.00 $112,000.00
$150.00 $1,946,773,125.00 -$843.60 $3,600.00 $112,000.00
$150.00 $1,627,790,043.75 -$705.38 $3,600.00 $112,000.00
$150.00 $1,386,301,481.25 -$600.73 $3,600.00 $112,000.00
$150.00 $1,201,865,156.25 -$520.81 $3,600.00 $112,000.00
$150.00 $1,057,253,981.25 -$458.14 $3,600.00 $112,000.00
$150.00 $941,371,500.00 -$407.93 $3,600.00 $112,000.00
$150.00 $846,081,862.50 -$366.64 $3,600.00 $112,000.00
$150.00 $766,996,856.25 -$332.37 $3,600.00 $112,000.00
$150.00 $700,607,006.25 -$303.60 $3,600.00 $112,000.00
$150.00 $644,172,075.00 -$279.14 $3,600.00 $112,000.00
$150.00 $595,671,787.50 -$258.12 $3,600.00 $112,000.00
$150.00 $553,584,230.63 -$239.89 $3,600.00 $112,000.00
$150.00 $516,750,757.50 -$223.93 $3,600.00 $112,000.00
$150.00 $484,267,308.75 -$209.85 $3,600.00 $112,000.00
$150.00 $454,030,526.25 -$196.75 $3,600.00 $112,000.00
$150.00 $425,583,658.12 -$184.42 $3,600.00 $112,000.00
[2021 $] [2021 $] [2021 $]
$ $ mln $ $ $
$150.00 $2,797,756,025.00 -$1,212.36 $3,600.00 $112,000.00

$150.00 $4,898,500,293.75 -$2,122.68 $3,600.00 $112,000.00
$150.00 $6,037,735,556.25 -$2,616.35 $3,600.00 $112,000.00
$150.00 $7,405,167,450.00 -$3,208.91 $3,600.00 $112,000.00
$150.00 $8,441,067,562.50 -$3,657.80 $3,600.00 $112,000.00
$150.00 $7,866,562,125.00 -$3,408.84 $3,600.00 $112,000.00
$150.00 $6,745,320,450.00 -$2,922.97 $3,600.00 $112,000.00
$150.00 $5,378,682,431.25 -$2,330.76 $3,600.00 $112,000.00
$150.00 $4,262,246,437.50 -$1,846.97 $3,600.00 $112,000.00
$150.00 $3,381,428,437.50 -$1,465.29 $3,600.00 $112,000.00
$150.00 $2,694,044,925.00 -$1,167.42 $3,600.00 $112,000.00
$150.00 $2,191,951,837.50 -$949.85 $3,600.00 $112,000.00
$150.00 $1,814,613,468.75 -$786.33 $3,600.00 $112,000.00
$150.00 $1,527,635,868.75 -$661.98 $3,600.00 $112,000.00
$150.00 $1,330,624,837.50 -$576.60 $3,600.00 $112,000.00
$150.00 $1,164,528,393.75 -$504.63 $3,600.00 $112,000.00
$150.00 $1,027,556,212.50 -$445.27 $3,600.00 $112,000.00
$150.00 $917,184,318.75 -$397.45 $3,600.00 $112,000.00
$150.00 $826,036,518.75 -$357.95 $3,600.00 $112,000.00
$150.00 $750,252,937.50 -$325.11 $3,600.00 $112,000.00
$150.00 $686,434,968.75 -$297.46 $3,600.00 $112,000.00
$150.00 $632,039,475.00 -$273.88 $3,600.00 $112,000.00
$150.00 $585,180,318.75 -$253.58 $3,600.00 $112,000.00
$150.00 $544,429,072.50 -$235.92 $3,600.00 $112,000.00
$150.00 $508,698,538.13 -$220.44 $3,600.00 $112,000.00
$150.00 $454,030,526.25 -$196.75 $3,600.00 $112,000.00
$150.00 $425,583,658.12 -$184.42 $3,600.00 $112,000.00
Total Unrecoverable
Gas Tariff Charge Gas Revenue
Revenue assests (CAPEX)
$ mln $ mln $ mln $
mod mod mod mod
$1,317,000,981.33 -$1,274.67 -$2,788.20 $267.30

$2,618,171,353.00 -$2,534.02 -$5,542.87 $488.34
$3,133,608,979.20 -$3,032.89 -$6,634.10 $792.07
$2,989,197,722.00 -$2,893.12 -$6,328.37 $682.65
$2,783,069,520.00 -$2,693.61 -$5,891.98 $546.12
$2,465,998,108.00 -$2,386.73 -$5,220.71 $436.90
$2,108,288,705.60 -$2,040.52 -$4,463.42 $349.52
$1,678,237,442.00 -$1,624.29 -$3,552.96 $279.61
$0.00 $0.00 -$1,559.03 $223.69
$0.00 $0.00 -$1,267.87 $178.95
$0.00 $0.00 -$1,040.25 $143.16
$0.00 $0.00 -$854.49 $179.33
$0.00 $0.00 -$716.66 $143.46
$0.00 $0.00 -$612.48 $114.77
$0.00 $0.00 -$530.99 $91.82
$0.00 $0.00 -$466.91 $73.45
$0.00 $0.00 -$415.49
$0.00 $0.00 -$373.48
$0.00 $0.00 -$338.61
$0.00 $0.00 -$309.16
$0.00 $0.00 -$284.04
$0.00 $0.00 -$262.47
$0.00 $0.00 -$243.76
$0.00 $0.00 -$226.63
$0.00 $0.00 -$210.70
$0.00 $0.00 -$196.75
$0.00 $0.00 -$184.42
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$1,017,735,194.00 -$985.02 -$2,154.63 $267.30

$2,082,684,744.00 -$2,015.74 -$4,409.21 $488.34
$2,785,079,453.33 -$2,695.56 -$5,896.23 $779.82
$3,033,785,538.00 -$2,936.27 -$6,422.76 $660.60
$2,883,449,338.00 -$2,790.77 -$6,104.49 $552.98
$2,611,789,474.00 -$2,527.84 -$5,529.37 $442.38
$2,227,670,569.60 -$2,156.07 -$4,716.16 $353.91
$1,791,146,980.00 -$1,733.57 -$3,792.00 $283.12
$1,447,791,772.00 -$1,401.26 -$3,065.09 $226.50
$0.00 $0.00 -$1,349.79 $181.20
$0.00 $0.00 -$1,105.41 $144.96
$0.00 $0.00 -$906.11 $180.77
$0.00 $0.00 -$754.76 $144.61
$0.00 $0.00 -$641.74 $115.69
$0.00 $0.00 -$553.89 $92.55
$0.00 $0.00 -$485.06 $74.04
$0.00 $0.00 -$430.15
$0.00 $0.00 -$385.53
$0.00 $0.00 -$348.67
$0.00 $0.00 -$317.72
$0.00 $0.00 -$291.34
$0.00 $0.00 -$268.76
$0.00 $0.00 -$249.23
$0.00 $0.00 -$231.85
$0.00 $0.00 -$215.36
$0.00 $0.00 -$200.84
$0.00 $0.00 -$188.05
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$910,110,077.33 -$880.86 -$1,926.77 $267.30

$1,756,152,678.00 -$1,699.70 -$3,717.91 $488.34
$2,055,231,780.00 -$1,989.17 -$4,351.09 $767.57
$2,485,005,264.00 -$2,405.13 -$5,260.95 $642.21
$3,025,493,030.00 -$2,928.25 -$6,405.21 $541.93
$2,784,329,646.00 -$2,694.83 -$5,894.64 $450.72
$2,449,835,382.40 -$2,371.09 -$5,186.49 $360.58
$2,018,098,432.00 -$1,953.23 -$4,272.47 $288.46
$1,641,551,730.00 -$1,588.79 -$3,475.29 $230.77
$1,327,330,676.00 -$1,284.67 -$2,810.06 $184.62
$0.00 $0.00 -$1,241.61 $147.69
$0.00 $0.00 -$1,019.03 $118.15
$0.00 $0.00 -$838.19 $159.32
$0.00 $0.00 -$704.51 $127.46
$0.00 $0.00 -$612.63 $101.97
$0.00 $0.00 -$533.89 $81.57
$0.00 $0.00 -$469.21
$0.00 $0.00 -$417.35
$0.00 $0.00 -$375.01
$0.00 $0.00 -$339.90
$0.00 $0.00 -$310.26
$0.00 $0.00 -$284.98
$0.00 $0.00 -$263.27
$0.00 $0.00 -$244.46
$0.00 $0.00 -$227.31
$0.00 $0.00 -$211.30
$0.00 $0.00 -$197.27
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$1,532,688,630.67 -$1,483.42 -$3,244.82 $267.30

$2,744,019,411.00 -$2,655.82 -$5,809.30 $488.34
$3,276,423,259.20 -$3,171.11 -$6,936.45 $792.07
$3,115,729,498.00 -$3,015.58 -$6,596.25 $682.65
$2,872,227,778.00 -$2,779.91 -$6,080.74 $546.12
$2,511,576,242.00 -$2,430.85 -$5,317.21 $436.90
$2,115,522,830.40 -$2,047.52 -$4,478.73 $349.52
$1,656,132,604.00 -$1,602.90 -$3,506.16 $279.61
$0.00 $0.00 -$1,516.79 $223.69
$0.00 $0.00 -$1,213.24 $178.95
$0.00 $0.00 -$989.35 $207.96
$0.00 $0.00 -$816.84 $166.37
$0.00 $0.00 -$688.55 $133.10
$0.00 $0.00 -$589.98 $106.48
$0.00 $0.00 -$513.70 $85.18
$0.00 $0.00 -$453.40 $68.14
$0.00 $0.00 -$404.78
$0.00 $0.00 -$364.85
$0.00 $0.00 -$331.35
$0.00 $0.00 -$303.10
$0.00 $0.00 -$279.02
$0.00 $0.00 -$258.27
$0.00 $0.00 -$240.22
$0.00 $0.00 -$226.23
$0.00 $0.00 -$210.70
$0.00 $0.00 -$196.75
$0.00 $0.00 -$184.42
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$1,100,946,434.00 -$1,065.56 -$2,330.79 $267.30

$2,216,298,980.00 -$2,145.06 -$4,692.08 $488.34
$2,917,703,030.67 -$2,823.92 -$6,177.01 $779.82
$3,172,781,626.00 -$3,070.80 -$6,717.03 $660.60
$2,995,045,606.00 -$2,898.78 -$6,340.75 $552.98
$2,681,851,662.00 -$2,595.65 -$5,677.69 $442.38
$2,255,317,713.60 -$2,182.83 -$4,774.68 $353.91
$1,780,701,118.00 -$1,723.46 -$3,769.89 $283.12
$0.00 $0.00 -$1,634.00 $226.50
$0.00 $0.00 -$1,301.76 $181.20
$0.00 $0.00 -$1,055.98 $209.76
$0.00 $0.00 -$867.38 $167.81
$0.00 $0.00 -$726.39 $134.25
$0.00 $0.00 -$619.26 $107.40
$0.00 $0.00 -$536.48 $85.92
$0.00 $0.00 -$471.54 $68.73
$0.00 $0.00 -$419.51
$0.00 $0.00 -$377.03
$0.00 $0.00 -$341.61
$0.00 $0.00 -$311.78
$0.00 $0.00 -$286.44
$0.00 $0.00 -$264.69
$0.00 $0.00 -$245.82
$0.00 $0.00 -$229.33
$0.00 $0.00 -$210.70
$0.00 $0.00 -$196.75
$0.00 $0.00 -$184.42
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$984,835,992.00 -$953.18 -$2,084.98 $267.30

$1,745,544,318.00 -$1,689.44 -$3,695.46 $488.34
$2,177,793,086.00 -$2,107.79 -$4,610.57 $767.57
$2,606,525,152.00 -$2,522.74 -$5,518.22 $642.21
$3,164,378,742.00 -$3,062.67 -$6,699.24 $541.93
$2,888,082,064.00 -$2,795.25 -$6,114.30 $450.72
$2,512,696,558.40 -$2,431.93 -$5,319.58 $360.58
$2,037,281,372.00 -$1,971.80 -$4,313.09 $288.46
$0.00 $0.00 -$1,879.46 $230.77
$0.00 $0.00 -$1,497.17 $184.62
$0.00 $0.00 -$1,198.87 $212.49
$0.00 $0.00 -$978.33 $169.99
$0.00 $0.00 -$808.57 $136.00
$0.00 $0.00 -$682.30 $108.80
$0.00 $0.00 -$594.20 $87.04
$0.00 $0.00 -$519.67 $69.63
$0.00 $0.00 -$458.17
$0.00 $0.00 -$408.66
$0.00 $0.00 -$368.06
$0.00 $0.00 -$334.06
$0.00 $0.00 -$305.40
$0.00 $0.00 -$280.98
$0.00 $0.00 -$259.97
$0.00 $0.00 -$241.71
$0.00 $0.00 -$227.57
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$1,636,837,925.33 -$1,584.23 -$3,465.31 $267.30

$2,885,675,254.00 -$2,792.92 -$6,109.20 $488.34
$3,413,731,003.20 -$3,304.00 -$7,227.14 $792.07
$3,231,262,510.00 -$3,127.40 -$6,840.84 $682.65
$2,948,496,572.00 -$2,853.72 -$6,242.21 $546.12
$2,541,401,268.00 -$2,459.71 -$5,380.35 $436.90
$2,111,514,137.60 -$2,043.64 -$4,470.24 $349.52
$0.00 $0.00 -$1,871.19 $279.61
$0.00 $0.00 -$1,484.50 $223.69
$0.00 $0.00 -$1,181.63 $243.75
$0.00 $0.00 -$960.27 $195.00
$0.00 $0.00 -$794.32 $156.00
$0.00 $0.00 -$668.06 $124.80
$0.00 $0.00 -$572.48 $99.84
$0.00 $0.00 -$498.83 $79.87
$0.00 $0.00 -$440.64 $63.90
$0.00 $0.00 -$393.66
$0.00 $0.00 -$354.81
$0.00 $0.00 -$322.48
$0.00 $0.00 -$295.22
$0.00 $0.00 -$271.97
$0.00 $0.00 -$251.92
$0.00 $0.00 -$234.47
$0.00 $0.00 -$226.63
$0.00 $0.00 -$210.70
$0.00 $0.00 -$196.75
$0.00 $0.00 -$184.42
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$1,178,881,088.00 -$1,140.99 -$2,495.79 $267.30

$2,342,201,885.33 -$2,266.92 -$4,958.62 $488.34
$3,042,998,186.67 -$2,945.19 -$6,442.27 $779.82
$3,299,913,316.00 -$3,193.84 -$6,986.18 $660.60
$3,090,894,898.00 -$2,991.54 -$6,543.67 $552.98
$2,731,943,970.00 -$2,644.13 -$5,783.74 $442.38
$2,261,786,564.80 -$2,189.09 -$4,788.38 $353.91
$1,756,898,738.00 -$1,700.43 -$3,719.49 $283.12
$0.00 $0.00 -$1,600.66 $226.50
$0.00 $0.00 -$1,269.66 $181.20
$0.00 $0.00 -$1,024.78 $209.76
$0.00 $0.00 -$843.60 $167.81
$0.00 $0.00 -$705.38 $134.25
$0.00 $0.00 -$600.73 $107.40
$0.00 $0.00 -$520.81 $85.92
$0.00 $0.00 -$458.14 $68.73
$0.00 $0.00 -$407.93
$0.00 $0.00 -$366.64
$0.00 $0.00 -$332.37
$0.00 $0.00 -$303.60
$0.00 $0.00 -$279.14
$0.00 $0.00 -$258.12
$0.00 $0.00 -$239.89
$0.00 $0.00 -$223.93
$0.00 $0.00 -$209.85
$0.00 $0.00 -$196.75
$0.00 $0.00 -$184.42
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$1,054,939,741.33 -$1,021.03 -$2,233.39 $267.30

$1,847,063,666.00 -$1,787.69 -$3,910.38 $488.34
$2,276,629,684.00 -$2,203.45 -$4,819.80 $767.57
$2,792,239,721.60 -$2,702.49 -$5,911.40 $642.21
$3,182,843,216.00 -$3,080.54 -$6,738.33 $541.93
$2,966,218,052.00 -$2,870.88 -$6,279.72 $450.72
$2,543,434,230.40 -$2,461.68 -$5,384.65 $360.58
$2,028,121,186.00 -$1,962.93 -$4,293.69 $288.46
$1,607,151,210.00 -$1,555.49 -$3,402.47 $230.77
$0.00 $0.00 -$1,465.29 $184.62
$0.00 $0.00 -$1,167.42 $147.69
$0.00 $0.00 -$949.85 $118.15
$0.00 $0.00 -$786.33 $94.52
$0.00 $0.00 -$661.98 $75.62
$0.00 $0.00 -$576.60 $60.49
$0.00 $0.00 -$504.63 $48.40
$0.00 $0.00 -$445.27
$0.00 $0.00 -$397.45
$0.00 $0.00 -$357.95
$0.00 $0.00 -$325.11
$0.00 $0.00 -$297.46
$0.00 $0.00 -$273.88
$0.00 $0.00 -$253.58
$0.00 $0.00 -$235.92
$0.00 $0.00 -$220.44
$0.00 $0.00 -$196.75
$0.00 $0.00 -$184.42
Capital Taxable
TAX CF [mod]
Allowance Income
mln $ mln $ mln $ mln $
mod mod mod mod
-$267.30
-$274.50
$53.46 -$2,919.88 -$875.96 -$2,391.85
$97.67 -$5,756.03 -$1,726.81 -$3,980.55
$158.41 -$6,922.77 -$2,076.83 -$4,687.53
$136.53 -$6,591.01 -$1,977.30 -$4,477.18
$109.22 -$6,121.41 -$1,836.42 -$4,175.76
$87.38 -$5,419.22 -$1,625.77 -$3,706.07
$69.90 -$4,634.21 -$1,390.26 -$3,174.04
$55.92 -$3,697.45 -$1,109.24 -$2,532.29
$44.74 -$1,702.59 -$510.78 -$1,147.08
$35.79 -$1,403.37 -$421.01 -$1,011.37
$28.63 -$1,169.29 -$350.79 -$789.87
$35.87 -$991.32 -$297.40 -$658.06
$28.69 -$846.74 -$254.02 -$564.03
$22.95 -$746.56 -$223.97 -$499.64
$18.36 -$659.48 -$197.84 -$443.27
$73.45 -$649.70 -$194.91 -$381.33
-$524.19 -$157.26 -$366.93
-$481.66 -$144.50 -$337.16
-$446.36 -$133.91 -$312.45
-$416.55 -$124.97 -$291.59
-$391.12 -$117.33 -$273.78
-$369.28 -$110.78 -$323.29
-$350.34 -$105.10 -$245.24
-$333.00 -$99.90 -$233.10
-$316.88 -$95.06 -$221.81
-$302.75 -$90.82 -$211.92
-$290.27 -$87.08 -$203.19
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$2,277.74 -$683.32 -$1,930.10
$97.67 -$4,607.03 -$1,382.11 -$3,164.00
$155.96 -$6,172.47 -$1,851.74 -$4,189.26
$132.12 -$6,682.27 -$2,004.68 -$4,545.47
$110.60 -$6,338.18 -$1,901.45 -$4,326.13
$88.48 -$5,733.15 -$1,719.94 -$3,924.73
$70.78 -$4,891.25 -$1,467.37 -$3,353.09
$56.62 -$3,940.43 -$1,182.13 -$2,701.67
$45.30 -$3,192.36 -$957.71 -$2,189.35
$36.24 -$1,485.49 -$445.65 -$1,068.40
$28.99 -$1,234.61 -$370.38 -$835.23
$36.15 -$1,043.07 -$312.92 -$694.00
$28.92 -$884.96 -$265.49 -$590.55
$23.14 -$776.36 -$232.91 -$520.32
$18.51 -$682.81 -$204.84 -$459.46
$74.04 -$668.65 -$200.60 -$394.02
-$539.03 -$161.71 -$377.32
-$493.86 -$148.16 -$345.70
-$456.54 -$136.96 -$319.58
-$425.21 -$127.56 -$297.65
-$398.50 -$119.55 -$278.95
-$375.65 -$112.69 -$262.95
-$355.88 -$106.76 -$313.92
-$338.28 -$101.48 -$236.80
-$321.59 -$96.48 -$225.12
-$306.89 -$92.07 -$214.83
-$293.94 -$88.18 -$205.76
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$2,046.80 -$614.04 -$1,756.20
$97.67 -$3,906.38 -$1,171.91 -$2,664.96
$153.51 -$4,603.97 -$1,381.19 -$3,097.42
$128.44 -$5,501.07 -$1,650.32 -$3,739.49
$108.39 -$6,640.75 -$1,992.23 -$4,540.14
$90.14 -$6,105.04 -$1,831.51 -$4,183.38
$72.12 -$5,369.28 -$1,610.78 -$3,686.38
$57.69 -$4,428.47 -$1,328.54 -$3,042.24
$46.15 -$3,608.97 -$1,082.69 -$2,480.12
$36.92 -$2,925.50 -$877.65 -$2,010.93
$29.54 -$1,370.94 -$411.28 -$994.92
$23.63 -$1,143.13 -$342.94 -$776.56
$31.86 -$971.07 -$291.32 -$647.88
$25.49 -$842.27 -$252.68 -$564.09
$20.39 -$744.15 -$223.25 -$500.51
$81.57 -$725.63 -$217.69 -$426.37
-$578.58 -$173.57 -$405.00
-$526.08 -$157.82 -$368.25
-$483.21 -$144.96 -$338.25
-$447.66 -$134.30 -$313.37
-$417.66 -$125.30 -$292.36
-$392.06 -$117.62 -$274.44
-$370.09 -$111.03 -$323.87
-$351.05 -$105.32 -$245.74
-$333.69 -$100.11 -$233.58
-$317.48 -$95.24 -$222.24
-$303.28 -$90.98 -$212.30
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$3,382.68 -$1,014.80 -$2,715.81
$97.67 -$6,026.07 -$1,807.82 -$4,169.57
$158.41 -$7,229.21 -$2,168.76 -$4,902.03
$136.53 -$6,862.52 -$2,058.76 -$4,667.23
$109.22 -$6,312.73 -$1,893.82 -$4,309.68
$87.38 -$5,517.03 -$1,655.11 -$3,774.54
$69.90 -$4,649.72 -$1,394.92 -$3,184.90
$55.92 -$3,650.02 -$1,095.01 -$2,499.09
$44.74 -$1,660.48 -$498.14 -$1,182.40
$35.79 -$1,348.90 -$404.67 -$908.44
$41.59 -$1,131.50 -$339.45 -$750.46
$33.27 -$951.19 -$285.36 -$632.56
$26.62 -$816.64 -$244.99 -$545.03
$21.30 -$722.13 -$216.64 -$484.20
$17.04 -$640.64 -$192.19 -$431.41
$68.14 -$630.72 -$189.21 -$373.36
-$513.35 -$154.00 -$359.34
-$472.92 -$141.88 -$331.04
-$439.01 -$131.70 -$307.31
-$410.42 -$123.12 -$287.29
-$386.03 -$115.81 -$270.22
-$365.03 -$109.51 -$320.32
-$346.76 -$104.03 -$242.73
-$332.60 -$99.78 -$232.82
-$316.88 -$95.06 -$221.81
-$302.75 -$90.82 -$211.92
-$290.27 -$87.08 -$203.19
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$2,456.28 -$736.88 -$2,055.08
$97.67 -$4,893.73 -$1,468.12 -$3,364.69
$155.96 -$6,457.04 -$1,937.11 -$4,388.46
$132.12 -$6,980.52 -$2,094.16 -$4,754.25
$110.60 -$6,577.63 -$1,973.29 -$4,493.75
$88.48 -$5,883.48 -$1,765.05 -$4,029.96
$70.78 -$4,950.56 -$1,485.17 -$3,394.61
$56.62 -$3,918.01 -$1,175.40 -$2,685.98
$45.30 -$1,777.89 -$533.37 -$1,264.03
$36.24 -$1,437.60 -$431.28 -$970.08
$41.95 -$1,198.29 -$359.49 -$796.85
$33.56 -$1,001.87 -$300.56 -$667.75
$26.85 -$854.60 -$256.38 -$571.37
$21.48 -$751.95 -$225.59 -$504.89
$17.18 -$663.85 -$199.15 -$447.51
$68.73 -$649.67 -$194.90 -$386.03
-$528.25 -$158.48 -$369.78
-$485.25 -$145.58 -$339.68
-$449.40 -$134.82 -$314.58
-$419.20 -$125.76 -$293.44
-$393.55 -$118.07 -$275.49
-$371.53 -$111.46 -$324.87
-$352.43 -$105.73 -$246.70
-$335.73 -$100.72 -$235.01
-$316.88 -$95.06 -$221.81
-$302.75 -$90.82 -$211.92
-$290.27 -$87.08 -$203.19
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$2,207.14 -$662.14 -$1,868.44
$97.67 -$3,883.62 -$1,165.09 -$2,649.02
$153.51 -$4,866.96 -$1,460.09 -$3,281.51
$128.44 -$5,761.82 -$1,728.55 -$3,922.02
$108.39 -$6,938.76 -$2,081.63 -$4,748.75
$90.14 -$6,327.67 -$1,898.30 -$4,339.22
$72.12 -$5,504.16 -$1,651.25 -$3,780.80
$57.69 -$4,469.63 -$1,340.89 -$3,071.05
$46.15 -$2,023.46 -$607.04 -$1,435.07
$36.92 -$1,633.10 -$489.93 -$1,106.25
$42.50 -$1,341.29 -$402.39 -$896.40
$34.00 -$1,112.92 -$333.88 -$745.05
$27.20 -$936.87 -$281.06 -$628.61
$21.76 -$816.05 -$244.82 -$549.48
$17.41 -$722.51 -$216.75 -$488.35
$69.63 -$699.28 -$209.78 -$419.87
-$567.39 -$170.22 -$397.18
-$517.27 -$155.18 -$362.09
-$476.18 -$142.85 -$333.32
-$441.75 -$132.53 -$309.23
-$412.74 -$123.82 -$288.92
-$388.02 -$116.41 -$271.62
-$366.75 -$110.02 -$321.52
-$348.26 -$104.48 -$243.79
-$333.95 -$100.18 -$233.76
-$103.57 -$31.07 -$72.50
-$103.57 -$31.07 -$72.50
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$3,606.16 -$1,081.85 -$2,872.24
$97.67 -$6,330.02 -$1,899.01 -$4,382.34
$158.41 -$7,523.83 -$2,257.15 -$5,108.27
$136.53 -$7,110.42 -$2,133.13 -$4,840.76
$109.22 -$6,476.38 -$1,942.91 -$4,424.24
$87.38 -$5,581.02 -$1,674.31 -$3,819.34
$69.90 -$4,641.12 -$1,392.34 -$3,178.88
$55.92 -$2,024.98 -$607.49 -$1,426.37
$44.74 -$1,628.29 -$488.49 -$1,095.07
$48.75 -$1,330.35 -$399.11 -$882.50
$39.00 -$1,099.92 -$329.97 -$730.94
$31.20 -$926.67 -$278.00 -$617.47
$24.96 -$794.55 -$238.37 -$531.23
$19.97 -$703.09 -$210.93 -$472.19
$15.97 -$624.53 -$187.36 -$421.19
$63.90 -$613.55 -$184.06 -$365.59
-$502.09 -$150.63 -$351.46
-$462.76 -$138.83 -$323.93
-$430.03 -$129.01 -$301.02
-$402.44 -$120.73 -$281.71
-$378.90 -$113.67 -$265.23
-$358.60 -$107.58 -$315.82
-$340.94 -$102.28 -$238.66
-$333.00 -$99.90 -$233.10
-$316.88 -$95.06 -$221.81
-$302.75 -$90.82 -$211.92
-$290.27 -$87.08 -$203.19
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$2,623.51 -$787.05 -$2,172.14
$97.67 -$5,163.88 -$1,549.16 -$3,553.79
$155.96 -$6,725.89 -$2,017.77 -$4,576.66
$132.12 -$7,253.32 -$2,175.99 -$4,945.20
$110.60 -$6,783.30 -$2,034.99 -$4,637.71
$88.48 -$5,990.96 -$1,797.29 -$4,105.20
$70.78 -$4,964.45 -$1,489.33 -$3,404.33
$56.62 -$3,866.94 -$1,160.08 -$2,650.23
$45.30 -$1,744.66 -$523.40 -$1,240.76
$36.24 -$1,405.60 -$421.68 -$947.68
$41.95 -$1,167.18 -$350.15 -$775.07
$33.56 -$978.17 -$293.45 -$651.15
$26.85 -$833.65 -$250.09 -$556.70
$21.48 -$733.19 -$219.96 -$491.76
$17.18 -$647.99 -$194.40 -$436.41
$68.73 -$636.10 -$190.83 -$376.54
-$516.53 -$154.96 -$361.57
-$474.73 -$142.42 -$332.31
-$440.04 -$132.01 -$308.03
-$410.91 -$123.27 -$287.64
-$386.16 -$115.85 -$270.31
-$364.88 -$109.46 -$320.22
-$346.42 -$103.93 -$242.49
-$330.26 -$99.08 -$231.18
-$316.01 -$94.80 -$221.21
-$302.75 -$90.82 -$211.92
-$290.27 -$87.08 -$203.19
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$2,357.57 -$707.27 -$1,973.73
$97.67 -$4,101.45 -$1,230.43 -$2,801.50
$153.51 -$5,079.03 -$1,523.71 -$3,429.96
$128.44 -$6,160.31 -$1,848.09 -$4,200.96
$108.39 -$6,978.38 -$2,093.51 -$4,776.48
$90.14 -$6,495.32 -$1,948.60 -$4,456.58
$72.12 -$5,570.12 -$1,671.04 -$3,826.97
$57.69 -$4,449.98 -$1,334.99 -$3,057.29
$46.15 -$3,535.15 -$1,060.55 -$2,428.45
$36.92 -$1,601.32 -$480.40 -$1,084.00
$29.54 -$1,296.97 -$389.09 -$878.34
$23.63 -$1,074.16 -$322.25 -$728.28
$18.90 -$906.41 -$271.92 -$615.59
$15.12 -$788.84 -$236.65 -$537.06
$12.10 -$699.39 -$209.82 -$477.47
$48.40 -$662.82 -$198.85 -$415.58
-$554.34 -$166.30 -$388.04
-$505.92 -$151.78 -$354.15
-$465.94 -$139.78 -$326.16
-$432.69 -$129.81 -$302.89
-$404.70 -$121.41 -$283.29
-$380.84 -$114.25 -$266.58
-$360.28 -$108.08 -$317.00
-$342.40 -$102.72 -$239.68
-$326.73 -$98.02 -$228.71
-$302.75 -$90.82 -$211.92
-$290.27 -$87.08 -$203.19
Cumulative CF
CF [2021 term] Cumulative CF DCF [0.1]
[0.1]
2021 term 2021 term 2021 term 2021 term
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$2,254.33 -$2,788.14 -$1,863.09 -$2,372.66
-$3,641.86 -$6,430.00 -$2,736.18 -$5,108.84
-$4,162.99 -$10,592.99 -$2,843.38 -$7,952.22
-$3,859.64 -$14,452.62 -$2,396.53 -$10,348.75
-$3,494.36 -$17,946.99 -$1,972.48 -$12,321.23
-$3,010.62 -$20,957.61 -$1,544.92 -$13,866.16
-$2,503.19 -$23,460.79 -$1,167.75 -$15,033.91
-$1,938.97 -$25,399.76 -$822.31 -$15,856.22
-$852.84 -$26,252.61 -$328.81 -$16,185.03
-$730.23 -$26,982.84 -$255.94 -$16,440.97
-$553.52 -$27,536.36 -$176.37 -$16,617.34
-$447.66 -$27,984.01 -$129.67 -$16,747.01
-$372.54 -$28,356.55 -$98.10 -$16,845.11
-$320.49 -$28,677.04 -$76.72 -$16,921.83
-$276.01 -$28,953.05 -$60.07 -$16,981.90
-$230.55 -$29,183.61 -$45.61 -$17,027.52
-$215.33 -$29,398.94 -$38.73 -$17,066.25
-$192.11 -$29,591.05 -$31.41 -$17,097.66
-$172.82 -$29,763.87 -$25.69 -$17,123.35
-$156.60 -$29,920.47 -$21.16 -$17,144.51
-$142.74 -$30,063.21 -$17.54 -$17,162.04
-$163.61 -$30,226.82 -$18.27 -$17,180.31
-$120.51 -$30,347.33 -$12.23 -$17,192.55
-$111.21 -$30,458.54 -$10.26 -$17,202.81
-$102.74 -$30,561.28 -$8.62 -$17,211.43
-$95.29 -$30,656.57 -$7.27 -$17,218.70
-$88.69 -$30,745.26 -$6.15 -$17,224.85
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$1,819.13 -$2,352.94 -$1,503.42 -$2,012.99
-$2,894.79 -$5,247.73 -$2,174.90 -$4,187.89
-$3,720.48 -$8,968.21 -$2,541.14 -$6,729.03
-$3,918.51 -$12,886.72 -$2,433.09 -$9,162.11
-$3,620.19 -$16,506.91 -$2,043.50 -$11,205.62
-$3,188.24 -$19,695.15 -$1,636.07 -$12,841.69
-$2,644.39 -$22,339.54 -$1,233.63 -$14,075.32
-$2,068.66 -$24,408.21 -$877.32 -$14,952.63
-$1,627.77 -$26,035.98 -$627.58 -$15,580.21
-$771.41 -$26,807.39 -$270.38 -$15,850.59
-$585.31 -$27,392.69 -$186.50 -$16,037.08
-$472.11 -$27,864.80 -$136.75 -$16,173.83
-$390.06 -$28,254.86 -$102.71 -$16,276.55
-$333.75 -$28,588.61 -$79.90 -$16,356.45
-$286.09 -$28,874.70 -$62.26 -$16,418.71
-$238.22 -$29,112.92 -$47.13 -$16,465.84
-$221.43 -$29,334.35 -$39.83 -$16,505.66
-$196.98 -$29,531.33 -$32.21 -$16,537.87
-$176.76 -$29,708.09 -$26.27 -$16,564.15
-$159.85 -$29,867.94 -$21.60 -$16,585.75
-$145.44 -$30,013.38 -$17.87 -$16,603.61
-$133.07 -$30,146.45 -$14.86 -$16,618.47
-$154.26 -$30,300.71 -$15.66 -$16,634.14
-$112.98 -$30,413.69 -$10.43 -$16,644.56
-$104.27 -$30,517.95 -$8.75 -$16,653.31
-$96.59 -$30,614.55 -$7.37 -$16,660.68
-$89.81 -$30,704.36 -$6.23 -$16,666.91
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$1,655.23 -$2,189.03 -$1,367.96 -$1,877.54
-$2,438.20 -$4,627.24 -$1,831.86 -$3,709.39
-$2,750.82 -$7,378.05 -$1,878.85 -$5,588.24
-$3,223.70 -$10,601.75 -$2,001.66 -$7,589.90
-$3,799.28 -$14,401.03 -$2,144.59 -$9,734.50
-$3,398.36 -$17,799.39 -$1,743.90 -$11,478.39
-$2,907.24 -$20,706.63 -$1,356.25 -$12,834.64
-$2,329.43 -$23,036.06 -$987.91 -$13,822.55
-$1,843.96 -$24,880.02 -$710.93 -$14,533.47
-$1,451.94 -$26,331.95 -$508.89 -$15,042.37
-$697.21 -$27,029.16 -$222.15 -$15,264.52
-$528.27 -$27,557.43 -$153.02 -$15,417.54
-$427.93 -$27,985.36 -$112.69 -$15,530.23
-$361.83 -$28,347.19 -$86.62 -$15,616.85
-$311.65 -$28,658.85 -$67.82 -$15,684.67
-$257.78 -$28,916.62 -$51.00 -$15,735.67
-$237.68 -$29,154.30 -$42.75 -$15,778.42
-$209.83 -$29,364.13 -$34.31 -$15,812.73
-$187.08 -$29,551.22 -$27.81 -$15,840.54
-$168.29 -$29,719.51 -$22.74 -$15,863.28
-$152.43 -$29,871.94 -$18.73 -$15,882.00
-$138.89 -$30,010.83 -$15.51 -$15,897.51
-$159.15 -$30,169.98 -$16.16 -$15,913.67
-$117.24 -$30,287.22 -$10.82 -$15,924.49
-$108.19 -$30,395.41 -$9.08 -$15,933.57
-$99.93 -$30,495.34 -$7.62 -$15,941.19
-$92.66 -$30,588.00 -$6.43 -$15,947.62
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$2,559.67 -$3,093.48 -$2,115.43 -$2,625.01
-$3,814.80 -$6,908.28 -$2,866.11 -$5,491.12
-$4,353.49 -$11,261.77 -$2,973.49 -$8,464.62
-$4,023.48 -$15,285.25 -$2,498.26 -$10,962.88
-$3,606.43 -$18,891.68 -$2,035.74 -$12,998.62
-$3,066.24 -$21,957.92 -$1,573.47 -$14,572.08
-$2,511.75 -$24,469.67 -$1,171.75 -$15,743.83
-$1,913.55 -$26,383.22 -$811.53 -$16,555.36
-$879.11 -$27,262.32 -$338.93 -$16,894.30
-$655.92 -$27,918.24 -$229.89 -$17,124.19
-$525.90 -$28,444.14 -$167.57 -$17,291.76
-$430.31 -$28,874.45 -$124.65 -$17,416.41
-$359.99 -$29,234.44 -$94.80 -$17,511.20
-$310.58 -$29,545.03 -$74.35 -$17,585.56
-$268.63 -$29,813.65 -$58.46 -$17,644.02
-$225.73 -$30,039.38 -$44.66 -$17,688.68
-$210.88 -$30,250.26 -$37.93 -$17,726.60
-$188.63 -$30,438.89 -$30.84 -$17,757.45
-$169.97 -$30,608.86 -$25.27 -$17,782.71
-$154.29 -$30,763.16 -$20.85 -$17,803.56
-$140.89 -$30,904.04 -$17.31 -$17,820.87
-$162.10 -$31,066.15 -$18.10 -$17,838.97
-$119.28 -$31,185.43 -$12.11 -$17,851.08
-$111.08 -$31,296.50 -$10.25 -$17,861.33
-$102.74 -$31,399.24 -$8.62 -$17,869.95
-$95.29 -$31,494.53 -$7.27 -$17,877.22
-$88.69 -$31,583.22 -$6.15 -$17,883.37
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$1,936.93 -$2,470.74 -$1,600.77 -$2,110.35
-$3,078.40 -$5,549.14 -$2,312.85 -$4,423.19
-$3,897.39 -$9,446.53 -$2,661.97 -$7,085.16
-$4,098.49 -$13,545.01 -$2,544.84 -$9,630.00
-$3,760.46 -$17,305.47 -$2,122.68 -$11,752.68
-$3,273.73 -$20,579.20 -$1,679.94 -$13,432.62
-$2,677.14 -$23,256.34 -$1,248.91 -$14,681.53
-$2,056.65 -$25,312.99 -$872.22 -$15,553.75
-$939.80 -$26,252.79 -$362.33 -$15,916.08
-$700.42 -$26,953.21 -$245.49 -$16,161.57
-$558.41 -$27,511.61 -$177.93 -$16,339.50
-$454.25 -$27,965.87 -$131.58 -$16,471.08
-$377.39 -$28,343.26 -$99.38 -$16,570.46
-$323.85 -$28,667.11 -$77.53 -$16,647.99
-$278.65 -$28,945.76 -$60.64 -$16,708.63
-$233.39 -$29,179.15 -$46.18 -$16,754.81
-$217.01 -$29,396.16 -$39.03 -$16,793.84
-$193.55 -$29,589.71 -$31.65 -$16,825.48
-$173.99 -$29,763.70 -$25.86 -$16,851.35
-$157.59 -$29,921.29 -$21.30 -$16,872.64
-$143.63 -$30,064.93 -$17.64 -$16,890.29
-$164.41 -$30,229.33 -$18.36 -$16,908.65
-$121.23 -$30,350.56 -$12.31 -$16,920.95
-$112.12 -$30,462.68 -$10.35 -$16,931.30
-$102.74 -$30,565.42 -$8.62 -$16,939.92
-$95.29 -$30,660.71 -$7.27 -$16,947.19
-$88.69 -$30,749.40 -$6.15 -$16,953.34
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$1,761.02 -$2,294.82 -$1,455.38 -$1,964.96
-$2,423.62 -$4,718.45 -$1,820.90 -$3,785.87
-$2,914.31 -$7,632.75 -$1,990.51 -$5,776.38
-$3,381.05 -$11,013.80 -$2,099.36 -$7,875.74
-$3,973.85 -$14,987.65 -$2,243.13 -$10,118.88
-$3,524.96 -$18,512.61 -$1,808.86 -$11,927.74
-$2,981.70 -$21,494.31 -$1,390.99 -$13,318.72
-$2,351.49 -$23,845.80 -$997.26 -$14,315.99
-$1,066.96 -$24,912.76 -$411.36 -$14,727.35
-$798.74 -$25,711.50 -$279.95 -$15,007.30
-$628.17 -$26,339.67 -$200.16 -$15,207.45
-$506.83 -$26,846.51 -$146.81 -$15,354.27
-$415.20 -$27,261.71 -$109.34 -$15,463.60
-$352.45 -$27,614.16 -$84.37 -$15,547.98
-$304.08 -$27,918.24 -$66.18 -$15,614.15
-$253.85 -$28,172.09 -$50.22 -$15,664.37
-$233.08 -$28,405.17 -$41.92 -$15,706.30
-$206.32 -$28,611.49 -$33.73 -$15,740.03
-$184.36 -$28,795.85 -$27.40 -$15,767.44
-$166.07 -$28,961.93 -$22.44 -$15,789.88
-$150.63 -$29,112.56 -$18.50 -$15,808.38
-$137.46 -$29,250.02 -$15.35 -$15,823.73
-$158.00 -$29,408.02 -$16.04 -$15,839.77
-$116.31 -$29,524.33 -$10.73 -$15,850.51
-$108.27 -$29,632.60 -$9.08 -$15,859.59
-$32.60 -$29,665.20 -$2.49 -$15,862.08
-$31.65 -$29,696.84 -$2.19 -$15,864.27
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$2,707.11 -$3,240.91 -$2,237.28 -$2,746.86
-$4,009.46 -$7,250.38 -$3,012.37 -$5,759.23
-$4,536.65 -$11,787.03 -$3,098.59 -$8,857.82
-$4,173.07 -$15,960.10 -$2,591.15 -$11,448.97
-$3,702.29 -$19,662.39 -$2,089.85 -$13,538.82
-$3,102.63 -$22,765.02 -$1,592.14 -$15,130.95
-$2,507.01 -$25,272.03 -$1,169.54 -$16,300.49
-$1,092.16 -$26,364.19 -$463.18 -$16,763.68
-$814.18 -$27,178.36 -$313.90 -$17,077.58
-$637.18 -$27,815.55 -$223.33 -$17,300.90
-$512.22 -$28,327.77 -$163.21 -$17,464.11
-$420.05 -$28,747.82 -$121.67 -$17,585.79
-$350.88 -$29,098.69 -$92.40 -$17,678.18
-$302.88 -$29,401.58 -$72.51 -$17,750.69
-$262.26 -$29,663.84 -$57.08 -$17,807.77
-$221.03 -$29,884.87 -$43.73 -$17,851.50
-$206.26 -$30,091.13 -$37.10 -$17,888.59
-$184.58 -$30,275.70 -$30.18 -$17,918.77
-$166.49 -$30,442.20 -$24.75 -$17,943.52
-$151.29 -$30,593.49 -$20.44 -$17,963.97
-$138.28 -$30,731.77 -$16.99 -$17,980.95
-$159.83 -$30,891.60 -$17.85 -$17,998.80
-$117.28 -$31,008.88 -$11.91 -$18,010.71
-$111.21 -$31,120.09 -$10.26 -$18,020.97
-$102.74 -$31,222.83 -$8.62 -$18,029.59
-$95.29 -$31,318.12 -$7.27 -$18,036.86
-$88.69 -$31,406.80 -$6.15 -$18,043.01
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$2,047.26 -$2,581.07 -$1,691.95 -$2,201.53
-$3,251.41 -$5,832.48 -$2,442.83 -$4,644.36
-$4,064.53 -$9,897.00 -$2,776.13 -$7,420.49
-$4,263.10 -$14,160.11 -$2,647.05 -$10,067.54
-$3,880.93 -$18,041.04 -$2,190.68 -$12,258.22
-$3,334.85 -$21,375.88 -$1,711.30 -$13,969.53
-$2,684.80 -$24,060.69 -$1,252.48 -$15,222.01
-$2,029.27 -$26,089.96 -$860.61 -$16,082.62
-$922.50 -$27,012.46 -$355.66 -$16,438.28
-$684.25 -$27,696.71 -$239.82 -$16,678.11
-$543.15 -$28,239.85 -$173.06 -$16,851.17
-$442.96 -$28,682.82 -$128.31 -$16,979.48
-$367.70 -$29,050.52 -$96.83 -$17,076.31
-$315.43 -$29,365.95 -$75.51 -$17,151.82
-$271.74 -$29,637.69 -$59.14 -$17,210.96
-$227.65 -$29,865.34 -$45.04 -$17,256.00
-$212.19 -$30,077.53 -$38.16 -$17,294.16
-$189.35 -$30,266.88 -$30.96 -$17,325.12
-$170.37 -$30,437.25 -$25.32 -$17,350.45
-$154.48 -$30,591.73 -$20.87 -$17,371.32
-$140.93 -$30,732.66 -$17.31 -$17,388.63
-$162.05 -$30,894.72 -$18.10 -$17,406.73
-$119.16 -$31,013.88 -$12.10 -$17,418.83
-$110.30 -$31,124.18 -$10.18 -$17,429.01
-$102.46 -$31,226.63 -$8.60 -$17,437.61
-$95.29 -$31,321.92 -$7.27 -$17,444.87
-$88.69 -$31,410.61 -$6.15 -$17,451.02
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$1,860.26 -$2,394.06 -$1,537.40 -$2,046.98
-$2,563.13 -$4,957.19 -$1,925.72 -$3,972.70
-$3,046.15 -$8,003.34 -$2,080.56 -$6,053.26
-$3,621.52 -$11,624.86 -$2,248.68 -$8,301.93
-$3,997.06 -$15,621.91 -$2,256.23 -$10,558.17
-$3,620.29 -$19,242.21 -$1,857.78 -$12,415.95
-$3,018.11 -$22,260.32 -$1,407.97 -$13,823.92
-$2,340.96 -$24,601.28 -$992.79 -$14,816.72
-$1,805.54 -$26,406.82 -$696.11 -$15,512.83
-$782.67 -$27,189.49 -$274.32 -$15,787.15
-$615.52 -$27,805.01 -$196.12 -$15,983.28
-$495.43 -$28,300.43 -$143.51 -$16,126.78
-$406.60 -$28,707.03 -$107.07 -$16,233.85
-$344.49 -$29,051.52 -$82.47 -$16,316.32
-$297.31 -$29,348.83 -$64.70 -$16,381.02
-$251.26 -$29,600.08 -$49.71 -$16,430.73
-$227.72 -$29,827.81 -$40.96 -$16,471.69
-$201.79 -$30,029.60 -$32.99 -$16,504.69
-$180.40 -$30,210.00 -$26.81 -$16,531.50
-$162.67 -$30,372.66 -$21.98 -$16,553.48
-$147.70 -$30,520.36 -$18.14 -$16,571.63
-$134.91 -$30,655.27 -$15.07 -$16,586.69
-$155.77 -$30,811.04 -$15.81 -$16,602.51
-$114.35 -$30,925.40 -$10.55 -$16,613.06
-$105.93 -$31,031.33 -$8.89 -$16,621.95
-$95.29 -$31,126.62 -$7.27 -$16,629.22
-$88.69 -$31,215.31 -$6.15 -$16,635.37
NPV IRR PIR TCF MOC Payback ti Project Lifetime
-$17,180.31 Err:523 -$7.13 ### -$2,372.66 4 22
-$16,634.14 Err:523 -$8.18 ### -$2,012.99 5 23
-$15,913.67 Err:523 -$8.38 ### -$1,877.54 5 24
-$17,838.97 Err:523 6.7957746 ### -$2,625.01 4 23
-$16,908.65 Err:523 8.0122594 ### -$2,110.35 4 23
-$15,839.77 Err:523 8.0611063 ### -$1,964.96 5 24
-$17,998.80 Err:523 6.4988782 ### -$2,746.86 5 23
-$17,406.73 Err:523 7.9066585 ### -$2,201.53 4 23
-$16,602.51 Err:523 -$8.11 ### -$2,046.98 5 24

- Inflation Rate 3%
Discount Factor 10%
2029 $4,295,265.45
2032 $7,953,603.83
2040
2041
2042
2048

- Inflation Rate 3%
Discount Factor 10%
2031 $4,876,035.45
2034 $9,256,472.63
2040 Gas Lift CAPEX How to use Economic Model for Different Profile? 64.8 mln
2041 Adandonment Firstly let`s look at - What inputs are required? 4.05 mln $/well
Cost
2042 1. Flow rates for oil and gas
2. Number of Wells
2045 These three inputs should be entered in red column.
2047
2048 Once these inputs have been entered, nothing else is required. Just take NPV [0.1] value
2049 from the table, that`s it.
2050
2051
Year
Reference Year 2021

2031 $6,037,575.45
2034 $11,939,994.53
2042
2043
2044
2049
Year
Reference Year 2021

2031 $4,295,265.45
2034 $7,953,603.83
2042
2043
2044
2045
2046
2047
2048
2049
Year
Reference Year 2021

2031 $4,876,035.45
2034 $9,256,472.63
2042
2043
2044
Year
Reference Year 2021

2031 $6,037,575.45
2034 $11,939,994.53
2042
2043
2044
2045
2046
2047
2048
2049
Year
Reference Year 2021

2031 $4,295,265.45
2034 $7,953,603.83
2042
2043
2044
Year
Reference Year 2021

2031 $4,876,035.45
2034 $9,256,472.63
2042
2043
2044
2045
2046
2047
2048
2049
Year
Reference Year 2021

2031 $6,037,575.45
2034 $11,939,994.53
2042
2043
2044
2045
2046
2047
2048
2049
Year Oil Rate
Period Rate
- - - (STB/day)
2021 0 1
2022 1 1.03
2023 2 1.061 68765.68333333
2024 3 1.093 136844
2025 4 1.126 160424.1666667
2026 5 1.16 159997.5
2027 6 1.195 145874
2028 7 1.231 125157.5
2029 8 1.268 103295.42
2030 9 1.306 78895.55
2031 10 1.345 61619.35
2032 11 1.385 48901.575
2033 12 1.427 39633.15
2034 13 1.47 32660.025
2035 14 1.514 27485.825
2036 15 1.559 23557.525
2037 16 1.606 20532.25
2038 17 1.654 18142.6
2039 18 1.704 16215.25
2040 19 1.755 14628.225
2041 20 1.808 13302.025
2042 21 1.862 12183.475
rofile? 2043 22 1.918 11228.525
2044 23 1.976 10596.35
2045 24 2.035 10274.375
2046 25 2.096 9552.235
2047 26 2.159 8881.125
2048 27 2.224 8292.795
2049 28 2.291 7773.2175
[0.1] value
Year Oil Rate
Period Rate
- - - (STB/day)
2023 0 1
2024 1 1.03
2025 2 1.061 49298.35
2026 3 1.093 110622.1166667
2027 4 1.126 134248.6666667
2028 5 1.16 162588.2
2029 6 1.195 152312
2030 7 1.231 133818.75
2031 8 1.268 111650.84
2032 9 1.306 85991.65
2033 10 1.345 67279.75
2034 11 1.385 52910.9
2035 12 1.427 42638.1
2036 13 1.47 34895.4
2037 14 1.514 29159.55
2038 15 1.559 24830.05
2039 16 1.606 21831.225
rent Profile? 2040 17 1.654 19267.5
2041 18 1.704 17127.125
2042 19 1.755 15383.625
2043 20 1.808 13934.1
2044 21 1.862 12718.5
2045 22 1.918 11686.625
e color. 2046 23 1.976 10800.9
2047 24 2.035
t take NPV [0.1] value 2048 25 2.096
2049 26 2.159
2050 27 2.224
2051 28 2.291
Year
-

- Oil Rate
Period Rate
2021 - - (STB/day)
2022
2023 0 1
2024 1 1.03
2025 2 1.061 44085.06666667
2026 3 1.093 85066.75
2027 4 1.126 99554
2028 5 1.16 125183.2
2029 6 1.195 156744.25
2030 7 1.231 148898.5
2031 8 1.268 127816.8
2032 9 1.306 101637.625
2033 10 1.345 79958.45
2034 11 1.385 62462.65
2035 12 1.427 49497.05
2036 13 1.47 40081.45
2037 14 1.514 32991.65
2038 15 1.559 27735.675
2039 16 1.606 24116.775
2040 17 1.654 21077.4
2041 18 1.704 18577.275
2042 19 1.755 16568.6
2043 20 1.808 14921.9
2044 21 1.862 13547.975
rofile? 2045 22 1.918 12392.05
2046 23 1.976 11407.4
2047 24 2.035 10653.56666667
2048 25 2.096
2049 26 2.159
2049 27 2.224
2049 28 2.291
28 2.36
[0.1] value
28 2.431
Year
-

- Oil Rate
Period Rate
2021 - - (STB/day)
2022
2023 0 1
2024 1 1.03
2025 2 1.061 74242.35
2026 3 1.093 144199.625
2027 4 1.126 167557.6666667
2028 5 1.16 166544.5
2029 6 1.195 150105.25
2030 7 1.231 126645
2031 8 1.268 102236.58
2032 9 1.306 76399.325
2033 10 1.345 59344.4
2034 11 1.385 47149.15
2035 12 1.427 38374.75
2036 13 1.47 31796.525
2037 14 1.514 26812.375
2038 15 1.559 23058.825
2039 16 1.606 20154.5
2040 17 1.654 17852.15
2041 18 1.704 15980.925
2042 19 1.755 12602.95
2043 20 1.808 12366.4
2044 21 1.862 12075.7
2045 22 1.918 11760.5
2046 23 1.976 10885.9
2047 24 2.035 10125.365
2048 25 2.096 9535.613333333
2049 26 2.159 8881.125
27 2.224 8292.795
28 2.291 7773.218
Year
-

- Oil Rate
Period Rate
2021 - - (STB/day)
2022
2023 0 1
2024 1 1.03
2025 2 1.061 53329
2026 3 1.093 107356.0833333
2027 4 1.126 144514.5
2028 5 1.16 172668.6
2029 6 1.195 158006.75
2030 7 1.231 136969
2031 8 1.268 112100.42
2032 9 1.306 84348.925
2033 10 1.345 65218.125
2034 11 1.385 51321.2
2035 12 1.427 41367.325
2036 13 1.47 34108.6
2037 14 1.514 28537.95
2038 15 1.559 24369.65
2039 16 1.606 21177.5
2040 17 1.654 18668.975
2041 18 1.704 16650.5
2042 19 1.755 13939.75
2043 20 1.808
2044 21 1.862
rofile? 2045 22 1.918
2046 23 1.976
2047 24 2.035
2048 25 2.096
2049 26 2.159
27 2.224
28 2.291
[0.1] value
Year
-

- Oil Rate
Period Rate
2021 - - (STB/day)
2022
2023 0 1
2024 1 1.03
2025 2 1.061 47704.8
2026 3 1.093 84552.9
2027 4 1.126 105490.95
2028 5 1.16 131225.4
2029 6 1.195 162015.25
2030 7 1.231 153997.5
2031 8 1.268 130512
2032 9 1.306 101229.225
2033 10 1.345 78202.55
2034 11 1.385 60672.6
2035 12 1.427 48088.6
2036 13 1.47 39054.875
2037 14 1.514 32321.2
2038 15 1.559 27203.55
2039 16 1.606 23714.1
2040 17 1.654 20772.775
2041 18 1.704 18346.575
2042 19 1.755 16386.975
2043 20 1.808 13563.5
2044 21 1.862
2045 22 1.918
2046 23 1.976
2047 24 2.035
2048 25 2.096
2049 26 2.159
27 2.224
28 2.291
Year
-

- Oil Rate
Period Rate
2021 - - (STB/day)
2022
2023 0 1
2024 1 1.03
2025 2 1.061 79287.15
2026 3 1.093 150810.25
2027 4 1.126 173235
2028 5 1.16 171812
2029 6 1.195 153043.5
2030 7 1.231 127148.25
2031 8 1.268 101583.96
2032 9 1.306 75092.05
2033 10 1.345 57881
2034 11 1.385 45798.675
2035 12 1.427 37288.225
2036 13 1.47 30963.325
2037 14 1.514 26114.425
2038 15 1.559 22475.15
2039 16 1.606 19660.15
2040 17 1.654 17419.8
2041 18 1.704 15600.625
2042 19 1.755 14105.475
2043 20 1.808
2044 21 1.862
rofile? 2045 22 1.918
2046 23 1.976
2047 24 2.035
2048 25 2.096
2049 26 2.159
27 2.224
28 2.291
[0.1] value
Year Oil Rate
Period Rate
- - - (STB/day)
2023 0 1
2024 1 1.03
2025 2 1.061 57104.175
2026 3 1.093 113454.4
2027 4 1.126 153103
2028 5 1.16 174152
2029 6 1.195 162065.75
2030 7 1.231 138475.5
2031 8 1.268 111923.84
2032 9 1.306 83240.8
2033 10 1.345 63776.7
2034 11 1.385 49957.15
2035 12 1.427 40209.875
2036 13 1.47 33213.2
2037 14 1.514 27802.625
2038 15 1.559 23756.2
2039 16 1.606 20659.725
2040 17 1.654 18223.275
2041 18 1.704 16254.6
2042 19 1.755 14646
2043 20 1.808 13310.4
2044 21 1.862
2045 22 1.918
2046 23 1.976
2047 24 2.035
2048 25 2.096
2049 26 2.159
2050 27 2.224
2051 28 2.291
Year Oil Rate
Period Rate
- - - (STB/day)
2021 0 1
2022 1 1.03
2023 2 1.061 51100.56666667
2024 3 1.093 89470.325
2025 4 1.126 110278.275
2026 5 1.16 135254.2
2027 6 1.195 170816.5
2028 7 1.231 157177
2029 8 1.268 130739
2030 9 1.306 99923.05
2031 10 1.345 76464.375
2032 11 1.385 58839.025
2033 12 1.427 46485.375
2034 13 1.47 37770.55
2035 14 1.514 31340.7
2036 15 1.559 26394.85
2037 16 1.606 23032.85
2038 17 1.654 20198.35
2039 18 1.704 17853.7
2040 19 1.755 15953.8
2041 20 1.808 14397.85
2042 21 1.862
2043 22 1.918
2044 23 1.976
2045 24 2.035
2046 25 2.096
2047 26 2.159
2048 27 2.224
2049 28 2.291
(if) Gas lift
34.7266333333333 34.73 34.7266333333333 0 25099474.4166667

69.1062375 69.11 69.11 0 49948060
81.0142666666667 81.01 81.01 0 58554820.8333333
80.79855 80.80 80.80 0 58399087.5
73.6663 73.67 73.67 0 53244010
63.204525 63.20 63.20 0 45682487.5
52.1642 52.16 52.16 0 37702828.3
39.84225 -20.16 0 20.15775 28796875.75
31.1178 -28.88 0 28.8822 22491062.75
24.6953 -35.30 0 35.3047 17849074.875
20.014725 -39.99 0 39.985275 14466099.75
16.493325 -43.51 0 43.506675 11920909.125
13.88035 -46.12 0 46.11965 10032326.125
11.89655 -48.10 0 48.10345 8598496.625
10.368795 -49.63 0 49.631205 7494271.25
9.1620225 -50.84 0 50.8379775 6622049
8.1887025 -51.81 0 51.8112975 5918566.25
7.387255 -52.61 0 52.612745 5339302.125
6.717515 -53.28 0 53.282485 4855239.125
6.1526575 -53.85 0 53.8473425 4446968.375
5.670415 -54.33 0 54.329585 4098411.625
5.35117 -54.65 0 54.64883 3867667.75
5.189 -54.81 0 54.8114475 3750146.875
4.824 -55.18 0 55.1761225 3486565.775
4.485 -55.52 0 55.51503 3241610.625
4.188 -55.81 0 55.8121375 3026870.175
3.925 -56.07 0 56.0745275 2837224.3875
(if) Gas lift
24.895675 24.90 24.895675 0 17993897.75

55.8640833333333 55.86 55.86 0 40377072.5833333
67.7956 67.80 67.80 0 49000763.3333333
82.10712 82.11 82.11 0 59344693
76.917575 76.92 76.92 0 55593880
67.5785 67.58 67.58 0 48843843.75
56.38378 56.38 56.38 0 40752556.6
43.425775 43.43 43.43 0 31386952.25
33.9763 -26.02 0 26.0237 24557108.75
26.72 -33.28 0 33.28 19312478.5
21.53225 -38.47 0 38.46775 15562906.5
17.622175 -42.38 0 42.377825 12736821
14.72555 -45.27 0 45.27445 10643235.75
12.539175 -47.46 0 47.460825 9062968.25
11.024775 -48.98 0 48.975225 7968397.125
9.7301 -50.27 0 50.2699 7032637.5
8.64921 -51.35 0 51.35079 6251400.625
7.76874 -52.23 0 52.23126 5615023.125
7.036725 -52.96 0 52.963275 5085946.5
6.42284 -53.58 0 53.57716 4642252.5
5.90175 -54.10 0 54.09825 4265618.125
5.45447 -54.55 0 54.54553 3942328.5
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
(if) Gas lift
22.2629666666667 22.26 22.2629666666667 0 16091049.3333333

42.958725 42.96 42.96 0 31049363.75
50.27475 50.27 50.27 0 36337210
63.2176 63.22 63.22 0 45691868
79.155725 79.16 79.16 0 57211651.25
75.19375 75.19 75.19 0 54347952.5
64.5474 64.55 64.55 0 46653132
51.327 51.33 51.33 0 37097733.125
40.379025 -19.62 0 19.620975 29184834.25
31.543625 -28.46 0 28.456375 22798867.25
24.996025 -35.00 0 35.003975 18066423.25
20.24115 -39.76 0 39.75885 14629729.25
16.6608 -43.34 0 43.3392 12041952.25
14.006525 -45.99 0 45.993475 10123521.375
12.179 -47.82 0 47.821 8802622.875
10.6441 -49.36 0 49.3559 7693251
9.38151 -50.62 0 50.61849 6780705.375
8.3671325 -51.63 0 51.6328675 6047539
7.53556 -52.46 0 52.46444 5446493.5
6.8417175 -53.16 0 53.1582825 4945010.875
6.2579875 -53.74 0 53.7420125 4523098.25
5.76075 -54.24 0 54.23925 4163701
5.38005333333333 -54.62 0 54.6199466666667 3888551.83333333
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
(if) Gas lift
37.4923833333333 37.49 37.4923833333333 0 27098457.75

72.8208375 72.82 72.82 0 52632863.125
84.61665 84.62 84.62 0 61158548.3333333
84.10505 84.11 84.11 0 60788742.5
75.80315 75.80 75.80 0 54788416.25
63.955675 63.96 63.96 0 46225425
51.62942 -8.37 0 8.37058 37316351.7
38.58165 -21.42 0 21.41835 27885753.625
29.968925 -30.03 0 30.031075 21660706
23.810325 -36.19 0 36.189675 17209439.75
19.37925 -40.62 0 40.62075 14006783.75
16.057275 -43.94 0 43.942725 11605731.625
13.540225 -46.46 0 46.459775 9786516.875
11.6447 -48.36 0 48.3553 8416471.125
10.178015 -49.82 0 49.821985 7356392.5
9.0153425 -50.98 0 50.9846575 6516034.75
8.07038 -51.93 0 51.92962 5833037.625
7.346425 -52.65 0 52.653575 4600076.75
7.05303 -52.95 0 52.94697 4513736
6.451715 -53.55 0 53.548285 4407630.5
5.9390625 -54.06 0 54.0609375 4292582.5
5.497375 -54.50 0 54.502625 3973353.5
5.1133075 -54.89 0 54.8866925 3695758.225
4.81548333333333 -55.18 0 55.1845166666667 3480498.86666667
4.485 -55.52 0 55.51503 3241610.625
4.188 -55.81 0 55.8121375 3026870.175
3.925 -56.07 0 56.0745275 2837224.3875
(if) Gas lift
26.931175 26.93 26.931175 0 19465085

54.21475 54.21 54.21 0 39184970.4166667
72.97995 72.98 72.98 0 52747792.5
87.19758 87.20 87.20 0 63024039
79.793525 79.79 79.79 0 57672463.75
69.169275 69.17 69.17 0 49993685
56.61068 56.61 56.61 0 40916653.3
42.5962 -17.40 0 17.4038 30787357.625
32.93515 -27.06 0 27.06485 23804615.625
25.9172 -34.08 0 34.0828 18732238
20.8905 -39.11 0 39.1095 15099073.625
17.224825 -42.78 0 42.775175 12449639
14.411675 -45.59 0 45.588325 10416351.75
12.3067 -47.69 0 47.6933 8894922.25
10.694625 -49.31 0 49.305375 7729787.5
9.4278275 -50.57 0 50.5721725 6814175.875
8.40851 -51.59 0 51.59149 6077432.5
7.30537 -52.69 0 52.69463 5088008.75
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
(if) Gas lift
24.0909 24.09 24.0909 0 17412252

42.699225 42.70 42.70 0 30861808.5
53.272825 53.27 53.27 0 38504196.75
66.26884 66.27 66.27 0 47897271
81.81765 81.82 81.82 0 59135566.25
77.76865 77.77 77.77 0 56209087.5
65.9085 65.91 65.91 0 47636880
51.120675 51.12 51.12 0 36948667.125
39.4923 -20.51 0 20.5077 28543930.75
30.63965 -29.36 0 29.36035 22145499
24.284725 -35.72 0 35.715275 17552339
19.722725 -40.28 0 40.277275 14255029.375
16.3222 -43.68 0 43.6778 11797238
13.7378 -46.26 0 46.2622 9929295.75
11.97565 -48.02 0 48.02435 8655646.5
10.49027 -49.51 0 49.50973 7582062.875
9.26503 -50.73 0 50.73497 6696499.875
8.275425 -51.72 0 51.724575 5981245.875
7.4140825 -52.59 0 52.5859175 4950677.5
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
(if) Gas lift
40.0400666666667 40.04 40.0400666666667 0 28939809.75

76.159075 76.16 76.16 0 55045741.25
87.4837333333334 87.48 87.48 0 63230775
86.765125 86.77 86.77 0 62711380
77.287 77.29 77.29 0 55860877.5
64.209725 64.21 64.21 0 46409111.25
51.29982 -8.70 0 8.70018 37078145.4
37.921475 -22.08 0 22.078525 27408598.25
29.2299 -30.77 0 30.7701 21126565
23.128325 -36.87 0 36.871675 16716516.375
18.83055 -41.17 0 41.16945 13610202.125
15.6365 -44.36 0 44.3635 11301613.625
13.187775 -46.81 0 46.812225 9531765.125
11.34995 -48.65 0 48.65005 8203429.75
9.92839 -50.07 0 50.07161 7175954.75
8.7969975 -51.20 0 51.2030025 6358227
7.878305 -52.12 0 52.121695 5694228.125
7.123265 -52.88 0 52.876735 5148498.375
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
(if) Gas lift
28.8376 28.84 28.8376 0 20843023.875

57.2945666666667 57.29 57.29 0 41410856
77.3170666666667 77.32 77.32 0 55882595
87.94682 87.95 87.95 0 63565480
81.84325 81.84 81.84 0 59153998.75
69.930275 69.93 69.93 0 50543557.5
56.52158 56.52 56.52 0 40852201.6
42.0366 -17.96 0 17.9634 30382892
32.20725 -27.79 0 27.79275 23278495.5
25.22835 -34.77 0 34.77165 18234359.75
20.305975 -39.69 0 39.694025 14676604.375
16.772675 -43.23 0 43.227325 12122818
14.040325 -45.96 0 45.959675 10147958.125
11.9969 -48.00 0 48.0031 8671013
10.4331625 -49.57 0 49.5668375 7540799.625
9.2027575 -50.80 0 50.7972425 6651495.375
8.20858 -51.79 0 51.79142 5932929
7.3962325 -52.60 0 52.6037675 5345790
6.7217525 -53.28 0 53.2782475 4858296
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
(if) Gas lift
25.8057666666667 25.81 25.8057666666667 0 18651706.8333333

45.182575 45.18 45.18 0 32656668.625
55.69055 55.69 55.69 0 40251570.375
68.30332 68.30 68.30 0 49367783
86.262225 86.26 86.26 0 62348022.5
79.3744 79.37 79.37 0 57369605
66.02326 66.02 66.02 0 47719735
50.46105 -9.54 0 9.53895 36471913.25
38.6145 -21.39 0 21.3855 27909496.875
29.713725 -30.29 0 30.286275 21476244.125
23.475125 -36.52 0 36.524875 16967161.875
19.074125 -40.93 0 40.925875 13786250.75
15.82705 -44.17 0 44.17295 11439355.5
13.3294 -46.67 0 46.6706 9634120.25
11.6316 -48.37 0 48.3684 8406990.25
10.200185 -49.80 0 49.799815 7372397.75
9.0161225 -50.98 0 50.9838775 6516600.5
8.0566575 -51.94 0 51.9433425 5823137
7.27092 -52.73 0 52.72908 5255215.25
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
-60.00 0 60 0
CAPEX
Rate buy Well Well
$267.30
$274.50
12675.22 0 4 4 $401.39
25223.78 0 4 4 $49.00
29570.21 0 2 0 $15.91
29491.47 0 $0.00
26888.20 0 $0.00
23069.65 0 $0.00
19039.93 0 $0.00
0.00 7357.57875 $64.80
0.00 10542.003 $0.00
0.00 12886.2155
0.00 14594.625375
0.00 15879.936375
0.00 16833.67225
0.00 17557.75925
0.00 18115.389825
0.00 18555.8617875
0.00 18911.1235875
0.00 19203.651925
0.00 19448.107025
0.00 19654.2800125 72.9
0.00 19830.298525
0.00 19946.82295
0.00 20006.1783375
0.00 20139.2847125
0.00 20262.98595
0.00 20371.4301875
0.00 20467.2025375
CAPEX
Rate buy Well Well
$267.30
$274.50
9086.92 0 3 3 $389.15
20390.39 0 3 3 $36.75
24745.39 0 3 2 $32.45
29969.10 0 1 $7.95
28074.91 0 $0.00
24666.15 0 $0.00
20580.08 0
15850.41 0 $0.00
0.00 9498.6505 $64.80
0.00 12147.2
0.00 14040.72875
0.00 15467.906125
0.00 16525.17425
0.00 17323.201125
0.00 17875.957125
0.00 18348.5135
0.00 18743.03835
0.00 19064.4099
0.00 19331.595375
0.00 19555.6634
0.00 19745.86125 72.9
0.00 19909.11845
0.00 21900
0.00 21900
0.00 21900
0.00 21900
0.00 21900
CAPEX
Rate buy Well Well
$267.30
$274.50
8125.98 0 2 2 $376.90
15679.93 0 3 1 $28.16
18350.28 0 3 1 $28.16
23074.42 0 2 4 $33.09
28891.84 0 $0.00
27445.72 0 $0.00
23559.80 0
18734.36 0 $0.00
0.00 7161.655875 $64.80
0.00 10386.576875
0.00 12776.450875
0.00 14511.98025
0.00 15818.808
0.00 16787.618375
0.00 17454.665
0.00 18014.9035
0.00 18475.74885
0.00 18845.9966375
0.00 19149.5206
0.00 19402.7731125
0.00 19615.8345625
0.00 19797.32625 72.9
0.00 19936.2805333333
0.00 21900
0.00 21900
0.00 21900
0.00 21900
CAPEX
Rate buy Well Well
$267.30
$274.50
13684.72 0 4 4 $401.39
26579.61 0 4 4 $49.00
30885.08 0 2 0 $15.91
30698.34 0 $0.00
27668.15 0 $0.00
23343.82 0 $0.00
0.00 3055.2617 $64.80
0.00 7817.69775 $0.00
0.00 10961.342375 $0.00
0.00 13209.231375
0.00 14826.57375
0.00 16039.094625
0.00 16957.817875
0.00 17649.6845
0.00 18185.024525
0.00 18609.3999875
0.00 18954.3113
0.00 19218.554875
0.00 19325.64405
0.00 19545.124025
0.00 19732.2421875 72.9
0.00 19893.458125
0.00 20033.6427625
0.00 20142.3485833333
0.00 20262.98595
0.00 20371.4301875
0.00 20467.2025375
CAPEX
Rate buy Well Well
$267.30
$274.50
9829.88 0 3 3 $389.15
19788.38 0 3 3 $36.75
26637.68 0 3 2 $32.45
31827.12 0 1 $7.95
29124.64 0 $0.00
25246.79 0 $0.00
20662.90 0
0.00 6352.387 $64.80
0.00 9878.67025 $0.00
0.00 12440.222
0.00 14274.9675
0.00 15612.938875
0.00 16639.738625
0.00 17408.0545
0.00 17996.461875
0.00 18458.8429625
0.00 18830.89385
0.00 19233.53995 72.9
0.00 21900
0.00 21900
0.00 21900
0.00 21900
0.00 21900
0.00 21900
0.00 21900
0.00 21900
0.00 21900
CAPEX
Rate buy Well Well
$267.30
$274.50
8793.18 0 2 2 $376.90
15585.22 0 3 1 $28.16
19444.58 0 3 1 $28.16
24188.13 0 2 4 $33.09
29863.44 0 $0.00
28385.56 0 $0.00
24056.60 0
18659.05 0 $0.00
0.00 7485.3105 $64.80
0.00 10716.52775
0.00 13036.075375
0.00 14701.205375
0.00 15942.397
0.00 16885.703
0.00 17528.88775
0.00 18071.05145
0.00 18518.26405
0.00 18879.469875
0.00 19193.8598875 72.9
0.00 21900
0.00 21900
0.00 21900
0.00 21900
0.00 21900
0.00 21900
0.00 21900
0.00 21900
CAPEX
Rate buy Well Well
$267.30
$274.50
14614.62 0 4 4 $401.39
27798.06 0 4 4 $49.00
31931.56 0 2 0 $15.91
31669.27 0 $0.00
28209.76 0 $0.00
23436.55 0 $0.00
0.00 3175.5657 $64.80
0.00 8058.661625 $0.00
0.00 11231.0865 $0.00
0.00 13458.161375
0.00 15026.84925
0.00 16192.6775
0.00 17086.462125
0.00 17757.26825
0.00 18276.13765
0.00 18689.0959125
0.00 19024.418675
0.00 19300.008275 72.9
0.00 21900
0.00 21900
0.00 21900
0.00 21900
0.00 21900
0.00 21900
0.00 21900
0.00 21900
0.00 21900
CAPEX
Rate buy Well Well
$267.30
$274.50
10525.72 0 3 3 $389.15
20912.52 0 3 3 $36.75
28220.73 0 3 2 $32.45
32100.59 0 1 $7.95
29872.79 0 $0.00
25524.55 0 $0.00
20630.38 0
0.00 6556.641 $64.80
0.00 10144.35375 $0.00
0.00 12691.65225
0.00 14488.319125
0.00 15777.973625
0.00 16775.281375
0.00 17521.1315
0.00 18091.8956875
0.00 18540.9935125
0.00 18903.8683
0.00 19200.3751375
0.00 19446.5603375 72.9
0.00 21900
0.00 21900
0.00 21900
0.00 21900
0.00 21900
0.00 21900
0.00 21900
0.00 21900
CAPEX
Rate buy Well Well
$267.30
$274.50
9419.10 0 2 2 $376.90
16491.64 0 3 1 $28.16
20327.05 0 3 1 $28.16
24930.71 0 2 4 $33.09
31485.71 0 $0.00
28971.66 0 $0.00
24098.49 0
0.00 3481.71675 $64.80
0.00 7805.7075 $0.00
0.00 11054.490375
0.00 13331.579375
0.00 14937.944375
0.00 16123.12675
0.00 17034.769
0.00 17654.466
0.00 18176.932475
0.00 18609.1152875
0.00 18959.3200125
0.00 19246.1142 72.9
0.00 21900
0.00 21900
0.00 21900
0.00 21900
0.00 21900
0.00 21900
0.00 21900
0.00 21900
OPEX for Oil Price
Gas lift [2021 $]
$40.50 $0.00 $40,661,148.56 $81.16 $85.00

$40.50 $0.00 $80,915,857.20 $121.42 $85.00
$40.50 $0.00 $94,858,809.75 $135.36 $85.00
$40.50 $0.00 $94,606,521.75 $135.11 $85.00
$40.50 $0.00 $86,255,296.20 $126.76 $85.00
$40.50 $0.00 $74,005,629.75 $114.51 $85.00
$40.50 $0.00 $61,078,581.85 $101.58 $85.00
$40.50 $26.49 $46,650,938.72 $113.64 $85.00
$40.50 $37.95 $36,435,521.66 $114.89 $85.00
$40.50 $46.39 $28,915,501.30 $115.81 $85.00
$40.50 $52.54 $23,435,081.60 $116.48 $85.00
$40.50 $57.17 $19,311,872.78 $116.98 $85.00
$40.50 $60.60 $16,252,368.32 $117.35 $85.00
$40.50 $63.21 $22,528,061.16 $126.24 $85.00
$40.50 $65.22 $19,634,990.68 $125.35 $85.00
$40.50 $66.80 $17,349,768.38 $124.65 $85.00
$40.50 $68.08 $15,506,643.58 $124.09 $85.00
$40.50 $69.13 $13,988,971.57 $123.62 $85.00
$40.50 $70.01 $12,720,726.51 $123.23 $85.00
$40.50 $70.76 $11,651,057.14 $122.91 $85.00
$40.50 $71.39 $10,737,838.46 $122.63 $85.00
$40.50 $71.81 $10,133,289.51 $122.44 $85.00
$40.50 $72.02 $9,825,384.81 $122.35 $85.00
$40.50 $72.50 $9,134,802.33 $122.14 $85.00
$40.50 $72.95 $8,493,019.84 $121.94 $85.00
$40.50 $73.34 $7,930,399.86 $121.77 $85.00
$40.50 $73.68 $7,433,527.90 $121.62 $85.00
OPEX for Oil Price
Gas lift [2023 $]
$40.50 $0.00 $29,150,114.36 $69.65 $85.00

$40.50 $0.00 $65,410,857.58 $105.91 $85.00
$40.50 $0.00 $79,381,236.60 $119.88 $85.00
$40.50 $0.00 $96,138,402.66 $136.64 $85.00
$40.50 $0.00 $90,062,085.60 $130.56 $85.00
$40.50 $0.00 $79,127,026.88 $119.63 $85.00
$40.50 $0.00 $66,019,141.69 $106.52 $85.00
$40.50 $0.00 $50,846,862.64 $91.35 $85.00
$40.50 $34.20 $39,782,516.18 $114.48 $85.00
$40.50 $43.73 $31,286,215.17 $115.52 $85.00
$40.50 $50.55 $25,211,908.53 $116.26 $85.00
$40.50 $55.68 $20,633,650.02 $116.82 $85.00
$40.50 $59.49 $17,242,041.92 $117.23 $85.00
$40.50 $62.36 $23,744,976.82 $126.61 $85.00
$40.50 $64.35 $20,877,200.47 $125.73 $85.00
$40.50 $66.05 $18,425,510.25 $124.98 $85.00
$40.50 $67.47 $16,378,669.64 $124.35 $85.00
$40.50 $68.63 $14,711,360.59 $123.84 $85.00
$40.50 $69.59 $13,325,179.83 $123.42 $85.00
$40.50 $70.40 $12,162,701.55 $123.06 $85.00
$40.50 $71.09 $11,175,919.49 $122.76 $85.00
$40.50 $71.67 $10,328,900.67 $122.50 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
OPEX for Oil Price
Gas lift [2021 $]
$40.50 $0.00 $26,067,499.92 $66.57 $85.00

$40.50 $0.00 $50,299,969.28 $90.80 $85.00
$40.50 $0.00 $58,866,280.20 $99.37 $85.00
$40.50 $0.00 $74,020,826.16 $114.52 $85.00
$40.50 $0.00 $92,682,875.03 $133.18 $85.00
$40.50 $0.00 $88,043,683.05 $128.54 $85.00
$40.50 $0.00 $75,578,073.84 $116.08 $85.00
$40.50 $0.00 $60,098,327.66 $100.60 $85.00
$40.50 $25.78 $47,279,431.49 $113.56 $85.00
$40.50 $37.39 $36,934,164.95 $114.83 $85.00
$40.50 $46.00 $29,267,605.67 $115.76 $85.00
$40.50 $52.24 $23,700,161.38 $116.44 $85.00
$40.50 $56.95 $19,507,962.65 $116.96 $85.00
$40.50 $60.44 $26,523,626.00 $127.46 $85.00
$40.50 $62.84 $23,062,871.93 $126.40 $85.00
$40.50 $64.85 $20,156,317.62 $125.51 $85.00
$40.50 $66.51 $17,765,448.08 $124.78 $85.00
$40.50 $67.85 $15,844,552.18 $124.19 $85.00
$40.50 $68.94 $14,269,812.97 $123.71 $85.00
$40.50 $69.85 $12,955,928.49 $123.31 $85.00
$40.50 $70.62 $11,850,517.42 $122.97 $85.00
$40.50 $71.27 $10,908,896.62 $122.68 $85.00
$40.50 $71.77 $10,188,005.80 $122.46 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
OPEX for Oil Price
Gas lift [2021 $]
$40.50 $0.00 $43,899,501.56 $84.40 $85.00

$40.50 $0.00 $85,265,238.26 $125.77 $85.00
$40.50 $0.00 $99,076,848.30 $139.58 $85.00
$40.50 $0.00 $98,477,762.85 $138.98 $85.00
$40.50 $0.00 $88,757,234.33 $129.26 $85.00
$40.50 $0.00 $74,885,188.50 $115.39 $85.00
$40.50 $11.00 $60,452,489.75 $111.95 $85.00
$40.50 $28.14 $45,174,920.87 $113.82 $85.00
$40.50 $39.46 $35,090,343.72 $115.05 $85.00
$40.50 $47.55 $27,879,292.40 $115.93 $85.00
$40.50 $53.38 $22,690,989.68 $116.57 $85.00
$40.50 $57.74 $18,801,285.23 $117.04 $85.00
$40.50 $61.05 $15,854,157.34 $117.40 $85.00
$40.50 $63.54 $22,051,154.35 $126.09 $85.00
$40.50 $65.47 $19,273,748.35 $125.24 $85.00
$40.50 $66.99 $17,072,011.05 $124.57 $85.00
$40.50 $68.24 $15,282,558.58 $124.02 $85.00
$40.50 $69.19 $12,052,201.09 $121.74 $85.00
$40.50 $69.57 $11,825,988.32 $121.90 $85.00
$40.50 $70.36 $11,547,991.91 $122.41 $85.00
$40.50 $71.04 $11,246,566.15 $122.78 $85.00
$40.50 $71.62 $10,410,186.17 $122.53 $85.00
$40.50 $72.12 $9,682,886.55 $122.30 $85.00
$40.50 $72.51 $9,118,907.03 $122.13 $85.00
$40.50 $72.95 $8,493,019.84 $121.94 $85.00
$40.50 $73.34 $7,930,399.86 $121.77 $85.00
$40.50 $73.68 $7,433,527.90 $121.62 $85.00
OPEX for Oil Price
Gas lift [2021 $]
$40.50 $0.00 $31,533,437.70 $72.03 $85.00

$40.50 $0.00 $63,479,652.08 $103.98 $85.00
$40.50 $0.00 $85,451,423.85 $125.95 $85.00
$40.50 $0.00 $102,098,943.18 $142.60 $85.00
$40.50 $0.00 $93,429,391.28 $133.93 $85.00
$40.50 $0.00 $80,989,769.70 $121.49 $85.00
$40.50 $0.00 $66,284,978.35 $106.78 $85.00
$40.50 $22.87 $49,875,519.35 $113.24 $85.00
$40.50 $35.56 $38,563,477.31 $114.63 $85.00
$40.50 $44.78 $30,346,225.56 $115.63 $85.00
$40.50 $51.39 $24,460,499.27 $116.35 $85.00
$40.50 $56.21 $20,168,415.18 $116.87 $85.00
$40.50 $59.90 $16,874,489.84 $117.28 $85.00
$40.50 $62.67 $23,304,696.30 $126.47 $85.00
$40.50 $64.79 $20,252,043.25 $125.54 $85.00
$40.50 $66.45 $17,853,140.79 $124.80 $85.00
$40.50 $67.79 $15,922,873.15 $124.21 $85.00
$40.50 $69.24 $13,330,582.93 $123.07 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
OPEX for Oil Price
Gas lift [2021 $]
$40.50 $0.00 $28,207,848.24 $68.71 $85.00

$40.50 $0.00 $49,996,129.77 $90.50 $85.00
$40.50 $0.00 $62,376,798.74 $102.88 $85.00
$40.50 $0.00 $77,593,579.02 $118.09 $85.00
$40.50 $0.00 $95,799,617.33 $136.30 $85.00
$40.50 $0.00 $91,058,721.75 $131.56 $85.00
$40.50 $0.00 $77,171,745.60 $117.67 $85.00
$40.50 $0.00 $59,856,840.74 $100.36 $85.00
$40.50 $26.95 $46,241,167.82 $113.69 $85.00
$40.50 $38.58 $35,875,708.38 $114.96 $85.00
$40.50 $46.93 $28,434,789.18 $115.86 $85.00
$40.50 $52.92 $23,093,147.59 $116.52 $85.00
$40.50 $57.39 $19,111,525.56 $117.00 $85.00
$40.50 $60.79 $26,014,754.86 $127.30 $85.00
$40.50 $63.10 $22,677,793.83 $126.28 $85.00
$40.50 $65.06 $19,865,004.73 $125.42 $85.00
$40.50 $66.67 $17,544,829.67 $124.71 $85.00
$40.50 $67.97 $15,670,864.19 $124.14 $85.00
$40.50 $69.10 $12,970,775.05 $122.57 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
OPEX for Oil Price
Gas lift [2021 $]
$40.50 $0.00 $46,882,491.80 $87.38 $85.00

$40.50 $0.00 $89,174,100.83 $129.67 $85.00
$40.50 $0.00 $102,433,855.50 $142.93 $85.00
$40.50 $0.00 $101,592,435.60 $142.09 $85.00
$40.50 $0.00 $90,494,621.55 $130.99 $85.00
$40.50 $0.00 $75,182,760.23 $115.68 $85.00
$40.50 $11.43 $60,066,595.55 $112.00 $85.00
$40.50 $29.01 $44,401,929.17 $113.91 $85.00
$40.50 $40.43 $34,225,035.30 $115.16 $85.00
$40.50 $48.45 $27,080,756.53 $116.03 $85.00
$40.50 $54.10 $22,048,527.44 $116.65 $85.00
$40.50 $58.29 $18,308,614.07 $117.10 $85.00
$40.50 $61.51 $15,441,459.50 $117.45 $85.00
$40.50 $63.93 $21,492,985.95 $125.92 $85.00
$40.50 $65.79 $18,801,001.45 $125.10 $85.00
$40.50 $67.28 $16,658,554.74 $124.44 $85.00
$40.50 $68.49 $14,918,877.69 $123.91 $85.00
$40.50 $69.48 $13,489,065.74 $123.47 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
OPEX for Oil Price
Gas lift [2021 $]
$40.50 $0.00 $33,765,698.68 $74.27 $85.00

$40.50 $0.00 $67,085,586.72 $107.59 $85.00
$40.50 $0.00 $90,529,803.90 $131.03 $85.00
$40.50 $0.00 $102,976,077.60 $143.48 $85.00
$40.50 $0.00 $95,829,477.98 $136.33 $85.00
$40.50 $0.00 $81,880,563.15 $122.38 $85.00
$40.50 $0.00 $66,180,566.59 $106.68 $85.00
$40.50 $23.60 $49,220,285.04 $113.32 $85.00
$40.50 $36.52 $37,711,162.71 $114.73 $85.00
$40.50 $45.69 $29,539,662.80 $115.73 $85.00
$40.50 $52.16 $23,776,099.09 $116.43 $85.00
$40.50 $56.80 $19,638,965.16 $116.94 $85.00
$40.50 $60.39 $16,439,692.16 $117.33 $85.00
$40.50 $63.08 $22,718,054.06 $126.29 $85.00
$40.50 $65.13 $19,756,895.02 $125.39 $85.00
$40.50 $66.75 $17,426,917.88 $124.67 $85.00
$40.50 $68.05 $15,544,273.98 $124.10 $85.00
$40.50 $69.12 $14,005,969.80 $123.63 $85.00
$40.50 $70.01 $12,728,735.52 $123.24 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
OPEX for Oil Price
Gas lift [2021 $]
$40.50 $0.00 $30,215,765.07 $70.72 $85.00

$40.50 $0.00 $52,903,803.17 $93.40 $85.00
$40.50 $0.00 $65,207,544.01 $105.71 $85.00
$40.50 $0.00 $79,975,808.46 $120.48 $85.00
$40.50 $0.00 $101,003,796.45 $141.50 $85.00
$40.50 $0.00 $92,938,760.10 $133.44 $85.00
$40.50 $0.00 $77,305,970.70 $117.81 $85.00
$40.50 $12.53 $59,084,499.46 $112.12 $85.00
$40.50 $28.10 $45,213,384.94 $113.81 $85.00
$40.50 $39.80 $34,791,515.48 $115.09 $85.00
$40.50 $47.99 $27,486,802.24 $115.98 $85.00
$40.50 $53.78 $22,333,726.22 $116.61 $85.00
$40.50 $58.04 $18,531,755.91 $117.08 $85.00
$40.50 $61.33 $25,241,395.06 $127.07 $85.00
$40.50 $63.56 $22,026,314.46 $126.08 $85.00
$40.50 $65.44 $19,315,682.10 $125.25 $85.00
$40.50 $66.99 $17,073,493.31 $124.57 $85.00
$40.50 $68.25 $15,256,618.94 $124.01 $85.00
$40.50 $69.29 $13,768,663.95 $123.55 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
$40.50 $78.84 $0.00 $119.34 $85.00
[2021 $] [2021 $] [2021 $]
$ $ mln $ $ $
$150.00 $3,764,921,162.50 -$1,631.47 $3,600.00 $112,000.00

$150.00 $7,492,209,000.00 -$3,246.62 $3,600.00 $112,000.00
$150.00 $8,783,223,125.00 -$3,806.06 $3,600.00 $112,000.00
$150.00 $8,759,863,125.00 -$3,795.94 $3,600.00 $112,000.00
$150.00 $7,986,601,500.00 -$3,460.86 $3,600.00 $112,000.00
$150.00 $6,852,373,125.00 -$2,969.36 $3,600.00 $112,000.00
$150.00 $5,655,424,245.00 -$2,450.68 $3,600.00 $112,000.00
$150.00 $4,319,531,362.50 -$1,871.80 $3,600.00 $112,000.00
$150.00 $3,373,659,412.50 -$1,461.92 $3,600.00 $112,000.00
$150.00 $2,677,361,231.25 -$1,160.19 $3,600.00 $112,000.00
$150.00 $2,169,914,962.50 -$940.30 $3,600.00 $112,000.00
$150.00 $1,788,136,368.75 -$774.86 $3,600.00 $112,000.00
$150.00 $1,504,848,918.75 -$652.10 $3,600.00 $112,000.00
$150.00 $1,289,774,493.75 -$558.90 $3,600.00 $112,000.00
$150.00 $1,124,140,687.50 -$487.13 $3,600.00 $112,000.00
$150.00 $993,307,350.00 -$430.43 $3,600.00 $112,000.00
$150.00 $887,784,937.50 -$384.71 $3,600.00 $112,000.00
$150.00 $800,895,318.75 -$347.05 $3,600.00 $112,000.00
$150.00 $728,285,868.75 -$315.59 $3,600.00 $112,000.00
$150.00 $667,045,256.25 -$289.05 $3,600.00 $112,000.00
$150.00 $614,761,743.75 -$266.40 $3,600.00 $112,000.00
$150.00 $580,150,162.50 -$251.40 $3,600.00 $112,000.00
$150.00 $562,522,031.25 -$243.76 $3,600.00 $112,000.00
$150.00 $522,984,866.25 -$226.63 $3,600.00 $112,000.00
$150.00 $486,241,593.75 -$210.70 $3,600.00 $112,000.00
$150.00 $454,030,526.25 -$196.75 $3,600.00 $112,000.00
$150.00 $425,583,658.12 -$184.42 $3,600.00 $112,000.00
[2023 $] [2023 $] [2023 $]
$ $ mln $ $ $
$150.00 $2,699,084,662.50 -$1,169.60 $3,600.00 $112,000.00

$150.00 $6,056,560,887.50 -$2,624.51 $3,600.00 $112,000.00
$150.00 $7,350,114,500.00 -$3,185.05 $3,600.00 $112,000.00
$150.00 $8,901,703,950.00 -$3,857.41 $3,600.00 $112,000.00
$150.00 $8,339,082,000.00 -$3,613.60 $3,600.00 $112,000.00
$150.00 $7,326,576,562.50 -$3,174.85 $3,600.00 $112,000.00
$150.00 $6,112,883,490.00 -$2,648.92 $3,600.00 $112,000.00
$150.00 $4,708,042,837.50 -$2,040.15 $3,600.00 $112,000.00
$150.00 $3,683,566,312.50 -$1,596.21 $3,600.00 $112,000.00
$150.00 $2,896,871,775.00 -$1,255.31 $3,600.00 $112,000.00
$150.00 $2,334,435,975.00 -$1,011.59 $3,600.00 $112,000.00
$150.00 $1,910,523,150.00 -$827.89 $3,600.00 $112,000.00
$150.00 $1,596,485,362.50 -$691.81 $3,600.00 $112,000.00
$150.00 $1,359,445,237.50 -$589.09 $3,600.00 $112,000.00
$150.00 $1,195,259,568.75 -$517.95 $3,600.00 $112,000.00
$150.00 $1,054,895,625.00 -$457.12 $3,600.00 $112,000.00
$150.00 $937,710,093.75 -$406.34 $3,600.00 $112,000.00
$150.00 $842,253,468.75 -$364.98 $3,600.00 $112,000.00
$150.00 $762,891,975.00 -$330.59 $3,600.00 $112,000.00
$150.00 $696,337,875.00 -$301.75 $3,600.00 $112,000.00
$150.00 $639,842,718.75 -$277.27 $3,600.00 $112,000.00
$150.00 $591,349,275.00 -$256.25 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
[2021 $] [2021 $] [2021 $]
$ $ mln $ $ $
$150.00 $2,413,657,400.00 -$1,045.92 $3,600.00 $112,000.00

$150.00 $4,657,404,562.50 -$2,018.21 $3,600.00 $112,000.00
$150.00 $5,450,581,500.00 -$2,361.92 $3,600.00 $112,000.00
$150.00 $6,853,780,200.00 -$2,969.97 $3,600.00 $112,000.00
$150.00 $8,581,747,687.50 -$3,718.76 $3,600.00 $112,000.00
$150.00 $8,152,192,875.00 -$3,532.62 $3,600.00 $112,000.00
$150.00 $6,997,969,800.00 -$3,032.45 $3,600.00 $112,000.00
$150.00 $5,564,659,968.75 -$2,411.35 $3,600.00 $112,000.00
$150.00 $4,377,725,137.50 -$1,897.01 $3,600.00 $112,000.00
$150.00 $3,419,830,087.50 -$1,481.93 $3,600.00 $112,000.00
$150.00 $2,709,963,487.50 -$1,174.32 $3,600.00 $112,000.00
$150.00 $2,194,459,387.50 -$950.93 $3,600.00 $112,000.00
$150.00 $1,806,292,837.50 -$782.73 $3,600.00 $112,000.00
$150.00 $1,518,528,206.25 -$658.03 $3,600.00 $112,000.00
$150.00 $1,320,393,431.25 -$572.17 $3,600.00 $112,000.00
$150.00 $1,153,987,650.00 -$500.06 $3,600.00 $112,000.00
$150.00 $1,017,105,806.25 -$440.75 $3,600.00 $112,000.00
$150.00 $907,130,850.00 -$393.09 $3,600.00 $112,000.00
$150.00 $816,974,025.00 -$354.02 $3,600.00 $112,000.00
$150.00 $741,751,631.25 -$321.43 $3,600.00 $112,000.00
$150.00 $678,464,737.50 -$294.00 $3,600.00 $112,000.00
$150.00 $624,555,150.00 -$270.64 $3,600.00 $112,000.00
$150.00 $583,282,775.00 -$252.76 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
[2021 $] [2021 $] [2021 $]
$ $ mln $ $ $
$150.00 $4,064,768,662.50 -$1,761.40 $3,600.00 $112,000.00

$150.00 $7,894,929,468.75 -$3,421.14 $3,600.00 $112,000.00
$150.00 $9,173,782,250.00 -$3,975.31 $3,600.00 $112,000.00
$150.00 $9,118,311,375.00 -$3,951.27 $3,600.00 $112,000.00
$150.00 $8,218,262,437.50 -$3,561.25 $3,600.00 $112,000.00
$150.00 $6,933,813,750.00 -$3,004.65 $3,600.00 $112,000.00
$150.00 $5,597,452,755.00 -$2,425.56 $3,600.00 $112,000.00
$150.00 $4,182,863,043.75 -$1,812.57 $3,600.00 $112,000.00
$150.00 $3,249,105,900.00 -$1,407.95 $3,600.00 $112,000.00
$150.00 $2,581,415,962.50 -$1,118.61 $3,600.00 $112,000.00
$150.00 $2,101,017,562.50 -$910.44 $3,600.00 $112,000.00
$150.00 $1,740,859,743.75 -$754.37 $3,600.00 $112,000.00
$150.00 $1,467,977,531.25 -$636.12 $3,600.00 $112,000.00
$150.00 $1,262,470,668.75 -$547.07 $3,600.00 $112,000.00
$150.00 $1,103,458,875.00 -$478.17 $3,600.00 $112,000.00
$150.00 $977,405,212.50 -$423.54 $3,600.00 $112,000.00
$150.00 $874,955,643.75 -$379.15 $3,600.00 $112,000.00
$150.00 $690,011,512.50 -$299.00 $3,600.00 $112,000.00
$150.00 $677,060,400.00 -$293.39 $3,600.00 $112,000.00
$150.00 $661,144,575.00 -$286.50 $3,600.00 $112,000.00
$150.00 $643,887,375.00 -$279.02 $3,600.00 $112,000.00
$150.00 $596,003,025.00 -$258.27 $3,600.00 $112,000.00
$150.00 $554,363,733.75 -$240.22 $3,600.00 $112,000.00
$150.00 $522,074,830.00 -$226.23 $3,600.00 $112,000.00
$150.00 $486,241,593.75 -$210.70 $3,600.00 $112,000.00
$150.00 $454,030,526.25 -$196.75 $3,600.00 $112,000.00
$150.00 $425,583,658.12 -$184.42 $3,600.00 $112,000.00
[2021 $] [2021 $] [2021 $]
$ $ mln $ $ $
$150.00 $2,919,762,750.00 -$1,265.23 $3,600.00 $112,000.00

$150.00 $5,877,745,562.50 -$2,547.02 $3,600.00 $112,000.00
$150.00 $7,912,168,875.00 -$3,428.61 $3,600.00 $112,000.00
$150.00 $9,453,605,850.00 -$4,096.56 $3,600.00 $112,000.00
$150.00 $8,650,869,562.50 -$3,748.71 $3,600.00 $112,000.00
$150.00 $7,499,052,750.00 -$3,249.59 $3,600.00 $112,000.00
$150.00 $6,137,497,995.00 -$2,659.58 $3,600.00 $112,000.00
$150.00 $4,618,103,643.75 -$2,001.18 $3,600.00 $112,000.00
$150.00 $3,570,692,343.75 -$1,547.30 $3,600.00 $112,000.00
$150.00 $2,809,835,700.00 -$1,217.60 $3,600.00 $112,000.00
$150.00 $2,264,861,043.75 -$981.44 $3,600.00 $112,000.00
$150.00 $1,867,445,850.00 -$809.23 $3,600.00 $112,000.00
$150.00 $1,562,452,762.50 -$677.06 $3,600.00 $112,000.00
$150.00 $1,334,238,337.50 -$578.17 $3,600.00 $112,000.00
$150.00 $1,159,468,125.00 -$502.44 $3,600.00 $112,000.00
$150.00 $1,022,126,381.25 -$442.92 $3,600.00 $112,000.00
$150.00 $911,614,875.00 -$395.03 $3,600.00 $112,000.00
$150.00 $763,201,312.50 -$330.72 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
[2021 $] [2021 $] [2021 $]
$ $ mln $ $ $
$150.00 $2,611,837,800.00 -$1,131.80 $3,600.00 $112,000.00

$150.00 $4,629,271,275.00 -$2,006.02 $3,600.00 $112,000.00
$150.00 $5,775,629,512.50 -$2,502.77 $3,600.00 $112,000.00
$150.00 $7,184,590,650.00 -$3,113.32 $3,600.00 $112,000.00
$150.00 $8,870,334,937.50 -$3,843.81 $3,600.00 $112,000.00
$150.00 $8,431,363,125.00 -$3,653.59 $3,600.00 $112,000.00
$150.00 $7,145,532,000.00 -$3,096.40 $3,600.00 $112,000.00
$150.00 $5,542,300,068.75 -$2,401.66 $3,600.00 $112,000.00
$150.00 $4,281,589,612.50 -$1,855.36 $3,600.00 $112,000.00
$150.00 $3,321,824,850.00 -$1,439.46 $3,600.00 $112,000.00
$150.00 $2,632,850,850.00 -$1,140.90 $3,600.00 $112,000.00
$150.00 $2,138,254,406.25 -$926.58 $3,600.00 $112,000.00
$150.00 $1,769,585,700.00 -$766.82 $3,600.00 $112,000.00
$150.00 $1,489,394,362.50 -$645.40 $3,600.00 $112,000.00
$150.00 $1,298,346,975.00 -$562.62 $3,600.00 $112,000.00
$150.00 $1,137,309,431.25 -$492.83 $3,600.00 $112,000.00
$150.00 $1,004,474,981.25 -$435.27 $3,600.00 $112,000.00
$150.00 $897,186,881.25 -$388.78 $3,600.00 $112,000.00
$150.00 $742,601,625.00 -$321.79 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
[2021 $] [2021 $] [2021 $]
$ $ mln $ $ $
$150.00 $4,340,971,462.50 -$1,881.09 $3,600.00 $112,000.00

$150.00 $8,256,861,187.50 -$3,577.97 $3,600.00 $112,000.00
$150.00 $9,484,616,250.00 -$4,110.00 $3,600.00 $112,000.00
$150.00 $9,406,707,000.00 -$4,076.24 $3,600.00 $112,000.00
$150.00 $8,379,131,625.00 -$3,630.96 $3,600.00 $112,000.00
$150.00 $6,961,366,687.50 -$3,016.59 $3,600.00 $112,000.00
$150.00 $5,561,721,810.00 -$2,410.08 $3,600.00 $112,000.00
$150.00 $4,111,289,737.50 -$1,781.56 $3,600.00 $112,000.00
$150.00 $3,168,984,750.00 -$1,373.23 $3,600.00 $112,000.00
$150.00 $2,507,477,456.25 -$1,086.57 $3,600.00 $112,000.00
$150.00 $2,041,530,318.75 -$884.66 $3,600.00 $112,000.00
$150.00 $1,695,242,043.75 -$734.60 $3,600.00 $112,000.00
$150.00 $1,429,764,768.75 -$619.56 $3,600.00 $112,000.00
$150.00 $1,230,514,462.50 -$533.22 $3,600.00 $112,000.00
$150.00 $1,076,393,212.50 -$466.44 $3,600.00 $112,000.00
$150.00 $953,734,050.00 -$413.28 $3,600.00 $112,000.00
$150.00 $854,134,218.75 -$370.12 $3,600.00 $112,000.00
$150.00 $772,274,756.25 -$334.65 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
[2021 $] [2021 $] [2021 $]
$ $ mln $ $ $
$150.00 $3,126,453,581.25 -$1,354.80 $3,600.00 $112,000.00

$150.00 $6,211,628,400.00 -$2,691.71 $3,600.00 $112,000.00
$150.00 $8,382,389,250.00 -$3,632.37 $3,600.00 $112,000.00
$150.00 $9,534,822,000.00 -$4,131.76 $3,600.00 $112,000.00
$150.00 $8,873,099,812.50 -$3,845.01 $3,600.00 $112,000.00
$150.00 $7,581,533,625.00 -$3,285.33 $3,600.00 $112,000.00
$150.00 $6,127,830,240.00 -$2,655.39 $3,600.00 $112,000.00
$150.00 $4,557,433,800.00 -$1,974.89 $3,600.00 $112,000.00
$150.00 $3,491,774,325.00 -$1,513.10 $3,600.00 $112,000.00
$150.00 $2,735,153,962.50 -$1,185.23 $3,600.00 $112,000.00
$150.00 $2,201,490,656.25 -$953.98 $3,600.00 $112,000.00
$150.00 $1,818,422,700.00 -$787.98 $3,600.00 $112,000.00
$150.00 $1,522,193,718.75 -$659.62 $3,600.00 $112,000.00
$150.00 $1,300,651,950.00 -$563.62 $3,600.00 $112,000.00
$150.00 $1,131,119,943.75 -$490.15 $3,600.00 $112,000.00
$150.00 $997,724,306.25 -$432.35 $3,600.00 $112,000.00
$150.00 $889,939,350.00 -$385.64 $3,600.00 $112,000.00
$150.00 $801,868,500.00 -$347.48 $3,600.00 $112,000.00
$150.00 $728,744,400.00 -$315.79 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
[2021 $] [2021 $] [2021 $]
$ $ mln $ $ $
$150.00 $2,797,756,025.00 -$1,212.36 $3,600.00 $112,000.00

$150.00 $4,898,500,293.75 -$2,122.68 $3,600.00 $112,000.00
$150.00 $6,037,735,556.25 -$2,616.35 $3,600.00 $112,000.00
$150.00 $7,405,167,450.00 -$3,208.91 $3,600.00 $112,000.00
$150.00 $9,352,203,375.00 -$4,052.62 $3,600.00 $112,000.00
$150.00 $8,605,440,750.00 -$3,729.02 $3,600.00 $112,000.00
$150.00 $7,157,960,250.00 -$3,101.78 $3,600.00 $112,000.00
$150.00 $5,470,786,987.50 -$2,370.67 $3,600.00 $112,000.00
$150.00 $4,186,424,531.25 -$1,814.12 $3,600.00 $112,000.00
$150.00 $3,221,436,618.75 -$1,395.96 $3,600.00 $112,000.00
$150.00 $2,545,074,281.25 -$1,102.87 $3,600.00 $112,000.00
$150.00 $2,067,937,612.50 -$896.11 $3,600.00 $112,000.00
$150.00 $1,715,903,325.00 -$743.56 $3,600.00 $112,000.00
$150.00 $1,445,118,037.50 -$626.22 $3,600.00 $112,000.00
$150.00 $1,261,048,537.50 -$546.45 $3,600.00 $112,000.00
$150.00 $1,105,859,662.50 -$479.21 $3,600.00 $112,000.00
$150.00 $977,490,075.00 -$423.58 $3,600.00 $112,000.00
$150.00 $873,470,550.00 -$378.50 $3,600.00 $112,000.00
$150.00 $788,282,287.50 -$341.59 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$1,419,624,770.67 -$1,373.99 -$3,005.46 $267.30

$2,825,062,989.00 -$2,734.26 -$5,980.88 $488.34
$3,311,863,221.33 -$3,205.41 -$7,011.47 $792.07
$3,303,044,724.00 -$3,196.88 -$6,992.82 $682.65
$3,011,478,344.00 -$2,914.68 -$6,375.54 $562.03
$2,583,800,982.00 -$2,500.75 -$5,470.11 $449.62
$2,132,472,496.00 -$2,063.93 -$4,514.61 $359.70
$0.00 $0.00 -$1,871.80 $287.76
$0.00 $0.00 -$1,461.92 $215.82
$0.00 $0.00 -$1,160.19 $215.87
$0.00 $0.00 -$940.30 $140.32
$0.00 $0.00 -$774.86 $84.19
$0.00 $0.00 -$652.10 $46.30
$0.00 $0.00 -$558.90 $23.15
$0.00 $0.00 -$487.13 $9.26
$0.00 $0.00 -$430.43 $0.00
$0.00 $0.00 -$384.71 $0.00
$0.00 $0.00 -$347.05 $0.00
$0.00 $0.00 -$315.59
$0.00 $0.00 -$289.05
$0.00 $0.00 -$266.40
$0.00 $0.00 -$251.40
$0.00 $0.00 -$243.76
$0.00 $0.00 -$226.63
$0.00 $0.00 -$210.70
$0.00 $0.00 -$196.75
$0.00 $0.00 -$184.42
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$1,017,735,194.00 -$985.02 -$2,154.63 $267.30

$2,283,723,726.67 -$2,210.32 -$4,834.83 $488.34
$2,771,484,128.00 -$2,682.40 -$5,867.45 $779.82
$3,356,539,065.60 -$3,248.65 -$7,106.06 $660.60
$3,144,390,466.00 -$3,043.32 -$6,656.92 $560.93
$2,762,609,080.00 -$2,673.81 -$5,848.66 $456.70
$2,304,968,926.40 -$2,230.88 -$4,879.80 $365.36
$1,775,245,682.00 -$1,718.18 -$3,758.34 $292.29
$0.00 $0.00 -$1,596.21 $219.22
$0.00 $0.00 -$1,255.31 $153.45
$0.00 $0.00 -$1,011.59 $164.54
$0.00 $0.00 -$827.89 $98.73
$0.00 $0.00 -$691.81 $54.30
$0.00 $0.00 -$589.09 $27.15
$0.00 $0.00 -$517.95 $10.86
$0.00 $0.00 -$457.12 $0.00
$0.00 $0.00 -$406.34 $0.00
$0.00 $0.00 -$364.98 $0.00
$0.00 $0.00 -$330.59
$0.00 $0.00 -$301.75
$0.00 $0.00 -$277.27
$0.00 $0.00 -$256.25
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$910,110,077.33 -$880.86 -$1,926.77 $267.30

$1,756,152,678.00 -$1,699.70 -$3,717.91 $488.34
$2,055,231,780.00 -$1,989.17 -$4,351.09 $767.57
$2,584,335,488.00 -$2,501.27 -$5,471.24 $642.21
$3,235,886,038.00 -$3,131.88 -$6,850.63 $541.93
$3,073,920,500.00 -$2,975.12 -$6,507.73 $466.63
$2,638,697,712.00 -$2,553.88 -$5,586.34 $373.30
$2,098,247,760.00 -$2,030.80 -$4,442.16 $298.64
$0.00 $0.00 -$1,897.01 $223.98
$0.00 $0.00 -$1,481.93 $156.79
$0.00 $0.00 -$1,174.32 $166.71
$0.00 $0.00 -$950.93 $100.03
$0.00 $0.00 -$782.73 $55.01
$0.00 $0.00 -$658.03 $27.51
$0.00 $0.00 -$572.17 $11.00
$0.00 $0.00 -$500.06 $0.00
$0.00 $0.00 -$440.75 $0.00
$0.00 $0.00 -$393.09 $0.00
$0.00 $0.00 -$354.02
$0.00 $0.00 -$321.43
$0.00 $0.00 -$294.00
$0.00 $0.00 -$270.64
$0.00 $0.00 -$252.76
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$1,532,688,630.67 -$1,483.42 -$3,244.82 $267.30

$2,976,915,837.00 -$2,881.23 -$6,302.37 $488.34
$3,459,128,652.00 -$3,347.94 -$7,323.25 $792.07
$3,438,214,444.00 -$3,327.70 -$7,278.97 $682.65
$3,098,832,772.00 -$2,999.23 -$6,560.47 $562.03
$2,614,507,994.00 -$2,530.47 -$5,535.12 $449.62
$0.00 $0.00 -$2,425.56 $359.70
$0.00 $0.00 -$1,812.57 $287.76
$0.00 $0.00 -$1,407.95 $295.01
$0.00 $0.00 -$1,118.61 $236.00
$0.00 $0.00 -$910.44 $188.80
$0.00 $0.00 -$754.37 $151.04
$0.00 $0.00 -$636.12 $120.83
$0.00 $0.00 -$547.07 $0.00
$0.00 $0.00 -$478.17
$0.00 $0.00 -$423.54 $0.00
$0.00 $0.00 -$379.15 $0.00
$0.00 $0.00 -$299.00 $0.00
$0.00 $0.00 -$293.39
$0.00 $0.00 -$286.50
$0.00 $0.00 -$279.02
$0.00 $0.00 -$258.27
$0.00 $0.00 -$240.22
$0.00 $0.00 -$226.23
$0.00 $0.00 -$210.70
$0.00 $0.00 -$196.75
$0.00 $0.00 -$184.42
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$1,100,946,434.00 -$1,065.56 -$2,330.79 $267.30

$2,216,298,980.00 -$2,145.06 -$4,692.08 $488.34
$2,983,420,356.00 -$2,887.52 -$6,316.13 $779.82
$3,564,637,070.40 -$3,450.06 -$7,546.62 $660.60
$3,261,959,302.00 -$3,157.11 -$6,905.82 $560.93
$2,827,639,962.00 -$2,736.75 -$5,986.34 $456.70
$2,314,244,598.40 -$2,239.86 -$4,899.44 $365.36
$0.00 $0.00 -$2,001.18 $292.29
$0.00 $0.00 -$1,547.30 $233.83
$0.00 $0.00 -$1,217.60 $251.86
$0.00 $0.00 -$981.44 $201.49
$0.00 $0.00 -$809.23 $161.19
$0.00 $0.00 -$677.06 $128.95
$0.00 $0.00 -$578.17 $103.16
$0.00 $0.00 -$502.44 $0.00
$0.00 $0.00 -$442.92 $0.00
$0.00 $0.00 -$395.03 $0.00
$0.00 $0.00 -$330.72 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$984,835,992.00 -$953.18 -$2,084.98 $267.30

$1,745,544,318.00 -$1,689.44 -$3,695.46 $488.34
$2,177,793,086.00 -$2,107.79 -$4,610.57 $767.57
$2,709,070,179.20 -$2,621.99 -$5,735.32 $642.21
$3,344,705,532.00 -$3,237.20 -$7,081.01 $541.93
$3,179,182,412.00 -$3,076.99 -$6,730.59 $466.63
$2,694,339,480.00 -$2,607.74 -$5,704.13 $373.30
$2,089,813,194.00 -$2,022.64 -$4,424.30 $298.64
$0.00 $0.00 -$1,855.36 $238.91
$0.00 $0.00 -$1,439.46 $191.13
$0.00 $0.00 -$1,140.90 $217.70
$0.00 $0.00 -$926.58 $174.16
$0.00 $0.00 -$766.82 $139.33
$0.00 $0.00 -$645.40 $111.46
$0.00 $0.00 -$562.62
$0.00 $0.00 -$492.83
$0.00 $0.00 -$435.27
$0.00 $0.00 -$388.78
$0.00 $0.00 -$321.79
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$1,636,837,925.33 -$1,584.23 -$3,465.31 $267.30

$3,113,382,986.00 -$3,013.31 -$6,591.28 $488.34
$3,576,335,018.67 -$3,461.38 -$7,571.38 $792.07
$3,546,958,310.00 -$3,432.95 -$7,509.19 $682.65
$3,159,492,560.00 -$3,057.94 -$6,688.89 $562.03
$2,624,893,558.00 -$2,540.52 -$5,557.11 $449.62
$0.00 $0.00 -$2,410.08 $359.70
$0.00 $0.00 -$1,781.56 $287.76
$0.00 $0.00 -$1,373.23 $295.01
$0.00 $0.00 -$1,086.57 $236.00
$0.00 $0.00 -$884.66 $188.80
$0.00 $0.00 -$734.60 $151.04
$0.00 $0.00 -$619.56 $120.83
$0.00 $0.00 -$533.22
$0.00 $0.00 -$466.44
$0.00 $0.00 -$413.28
$0.00 $0.00 -$370.12
$0.00 $0.00 -$334.65
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$1,178,881,088.00 -$1,140.99 -$2,495.79 $267.30

$2,342,201,885.33 -$2,266.92 -$4,958.62 $488.34
$3,160,721,685.33 -$3,059.13 -$6,691.50 $779.82
$3,595,266,001.60 -$3,479.70 -$7,611.46 $660.60
$3,345,752,060.00 -$3,238.21 -$7,083.22 $560.93
$2,858,749,642.00 -$2,766.86 -$6,052.19 $456.70
$2,310,602,190.40 -$2,236.33 -$4,891.73 $365.36
$0.00 $0.00 -$1,974.89 $292.29
$0.00 $0.00 -$1,513.10 $233.83
$0.00 $0.00 -$1,185.23 $251.86
$0.00 $0.00 -$953.98 $201.49
$0.00 $0.00 -$787.98 $161.19
$0.00 $0.00 -$659.62 $128.95
$0.00 $0.00 -$563.62 $103.16
$0.00 $0.00 -$490.15
$0.00 $0.00 -$432.35
$0.00 $0.00 -$385.64
$0.00 $0.00 -$347.48
$0.00 $0.00 -$315.79
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$1,054,939,741.33 -$1,021.03 -$2,233.39 $267.30

$1,847,063,666.00 -$1,787.69 -$3,910.38 $488.34
$2,276,629,684.00 -$2,203.45 -$4,819.80 $767.57
$2,792,239,721.60 -$2,702.49 -$5,911.40 $642.21
$3,526,399,758.00 -$3,413.05 -$7,465.67 $541.93
$3,244,825,472.00 -$3,140.53 -$6,869.55 $466.63
$2,699,030,868.80 -$2,612.28 -$5,714.06 $373.30
$0.00 $0.00 -$2,370.67 $298.64
$0.00 $0.00 -$1,814.12 $238.91
$0.00 $0.00 -$1,395.96 $255.93
$0.00 $0.00 -$1,102.87 $204.74
$0.00 $0.00 -$896.11 $163.80
$0.00 $0.00 -$743.56 $131.04
$0.00 $0.00 -$626.22 $104.83
$0.00 $0.00 -$546.45
$0.00 $0.00 -$479.21
$0.00 $0.00 -$423.58
$0.00 $0.00 -$378.50
$0.00 $0.00 -$341.59
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$3,140.08 -$942.02 -$2,545.99
$97.67 -$6,199.97 -$1,859.99 -$4,291.30
$158.41 -$7,305.25 -$2,191.57 -$4,971.17
$136.53 -$7,264.45 -$2,179.34 -$4,948.59
$112.41 -$6,614.70 -$1,984.41 -$4,517.89
$89.92 -$5,674.54 -$1,702.36 -$3,882.26
$71.94 -$4,688.13 -$1,406.44 -$3,209.75
$71.94 -$2,057.37 -$617.21 -$1,433.02
$64.75 -$1,641.55 -$492.47 -$1,084.34
$75.56 -$1,351.55 -$405.47 -$870.53
$56.13 -$1,112.90 -$333.87 -$722.90
$37.89 -$929.72 -$278.92 -$612.92
$23.15 -$792.61 -$237.78 -$531.67
$13.89 -$699.03 -$209.71 -$475.43
$9.26 -$621.74 -$186.52 -$425.96
$0.00 -$555.08 -$166.53 -$388.56
$0.00 -$508.79 -$152.64 -$356.16
$0.00 -$470.68 -$141.20 -$329.47
-$438.82 -$131.65 -$307.18
-$411.96 -$123.59 -$361.27
-$389.02 -$116.71 -$272.32
-$373.84 -$112.15 -$261.69
-$366.11 -$109.83 -$256.28
-$348.76 -$104.63 -$244.13
-$332.64 -$99.79 -$232.85
-$318.51 -$95.55 -$222.96
-$306.04 -$91.81 -$214.22
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$2,277.74 -$683.32 -$1,930.10
$97.67 -$5,038.41 -$1,511.52 -$3,465.96
$155.96 -$6,143.30 -$1,842.99 -$4,176.79
$132.12 -$7,374.81 -$2,212.44 -$5,038.20
$112.19 -$6,899.67 -$2,069.90 -$4,717.58
$91.34 -$6,059.63 -$1,817.89 -$4,150.40
$73.07 -$5,059.39 -$1,517.82 -$3,468.50
$73.07 -$3,922.75 -$1,176.83 -$2,672.86
$65.76 -$1,776.45 -$532.94 -$1,242.55
$53.71 -$1,424.54 -$427.36 -$943.47
$65.82 -$1,193.66 -$358.10 -$769.75
$44.43 -$989.14 -$296.74 -$647.97
$27.15 -$836.19 -$250.86 -$558.19
$16.29 -$731.99 -$219.60 -$496.10
$10.86 -$654.54 -$196.36 -$447.32
$0.00 -$582.10 -$174.63 -$407.47
$0.00 -$530.69 -$159.21 -$371.49
$0.00 -$488.82 -$146.65 -$342.17
-$454.01 -$136.20 -$317.80
-$424.81 -$127.44 -$297.37
-$400.03 -$120.01 -$352.92
-$378.75 -$113.63 -$265.13
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$2,046.80 -$614.04 -$1,756.20
$97.67 -$3,906.38 -$1,171.91 -$2,664.96
$153.51 -$4,603.97 -$1,381.19 -$3,097.42
$128.44 -$5,714.20 -$1,714.26 -$3,904.59
$108.39 -$7,092.20 -$2,127.66 -$4,856.16
$93.33 -$6,729.60 -$2,018.88 -$4,617.40
$74.66 -$5,777.07 -$1,733.12 -$3,969.29
$74.66 -$4,617.42 -$1,385.22 -$3,157.53
$67.19 -$2,077.77 -$623.33 -$1,452.04
$54.88 -$1,651.63 -$495.49 -$1,101.26
$66.68 -$1,356.76 -$407.03 -$883.05
$45.01 -$1,112.39 -$333.72 -$733.66
$27.51 -$927.19 -$278.16 -$621.53
$16.50 -$801.99 -$240.60 -$544.89
$11.00 -$709.57 -$212.87 -$485.70
$0.00 -$625.57 -$187.67 -$437.90
$0.00 -$565.52 -$169.66 -$395.87
$0.00 -$517.28 -$155.18 -$362.10
-$477.73 -$143.32 -$334.41
-$444.73 -$133.42 -$311.31
-$416.97 -$125.09 -$291.88
-$393.32 -$118.00 -$348.22
-$375.21 -$112.56 -$262.65
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$3,382.68 -$1,014.80 -$2,715.81
$97.67 -$6,525.80 -$1,957.74 -$4,519.39
$158.41 -$7,621.24 -$2,286.37 -$5,192.36
$136.53 -$7,554.48 -$2,266.34 -$5,151.60
$112.41 -$6,802.14 -$2,040.64 -$4,649.09
$89.92 -$5,740.43 -$1,722.13 -$3,928.38
$71.94 -$2,609.45 -$782.84 -$1,819.48
$57.55 -$1,983.94 -$595.18 -$1,331.21
$59.00 -$1,582.00 -$474.60 -$1,048.40
$47.20 -$1,281.75 -$384.52 -$850.02
$37.76 -$1,064.77 -$319.43 -$707.58
$30.21 -$901.62 -$270.49 -$600.93
$120.83 -$874.36 -$262.31 -$491.22
$0.00 -$673.16 -$201.95 -$471.21
$0.00 -$603.41 -$181.02 -$422.38
$0.00 -$548.11 -$164.43 -$383.68
$0.00 -$503.17 -$150.95 -$352.22
$0.00 -$420.74 -$126.22 -$294.52
-$415.29 -$124.59 -$290.70
-$408.91 -$122.67 -$286.23
-$401.80 -$120.54 -$354.16
-$380.79 -$114.24 -$266.56
-$362.53 -$108.76 -$253.77
-$348.36 -$104.51 -$243.85
-$332.64 -$99.79 -$232.85
-$318.51 -$95.55 -$222.96
-$306.04 -$91.81 -$214.22
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$2,456.28 -$736.88 -$2,055.08
$97.67 -$4,893.73 -$1,468.12 -$3,364.69
$155.96 -$6,598.05 -$1,979.41 -$4,495.12
$132.12 -$7,821.34 -$2,346.40 -$5,350.77
$112.19 -$7,151.94 -$2,145.58 -$4,894.17
$91.34 -$6,199.17 -$1,859.75 -$4,248.08
$73.07 -$5,079.30 -$1,523.79 -$3,482.44
$58.46 -$2,172.88 -$651.86 -$1,527.36
$46.77 -$1,708.69 -$512.61 -$1,149.32
$50.37 -$1,383.60 -$415.08 -$918.15
$40.30 -$1,138.09 -$341.43 -$756.36
$32.24 -$958.34 -$287.50 -$638.60
$25.79 -$820.13 -$246.04 -$548.30
$103.16 -$807.81 -$242.34 -$462.30
$0.00 -$627.98 -$188.39 -$439.58
$0.00 -$567.73 -$170.32 -$397.41
$0.00 -$519.25 -$155.77 -$363.47
$0.00 -$453.79 -$136.14 -$390.55
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$2,207.14 -$662.14 -$1,868.44
$97.67 -$3,883.62 -$1,165.09 -$2,649.02
$153.51 -$4,866.96 -$1,460.09 -$3,281.51
$128.44 -$5,981.85 -$1,794.56 -$4,091.94
$108.39 -$7,325.69 -$2,197.71 -$5,019.60
$93.33 -$6,955.47 -$2,086.64 -$4,775.50
$74.66 -$5,896.47 -$1,768.94 -$4,052.87
$59.73 -$4,584.39 -$1,375.32 -$3,149.34
$47.78 -$2,016.83 -$605.05 -$1,428.80
$38.23 -$1,592.64 -$477.79 -$1,076.62
$43.54 -$1,300.31 -$390.09 -$866.67
$34.83 -$1,077.93 -$323.38 -$719.72
$27.87 -$911.69 -$273.51 -$610.32
$111.46 -$884.17 -$265.25 -$507.46
-$688.90 -$206.67 -$482.23
-$618.25 -$185.48 -$432.78
-$559.98 -$167.99 -$391.99
-$512.92 -$153.88 -$359.04
-$444.36 -$133.31 -$383.95
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$3,606.16 -$1,081.85 -$2,872.24
$97.67 -$6,818.63 -$2,045.59 -$4,724.37
$158.41 -$7,872.73 -$2,361.82 -$5,368.40
$136.53 -$7,787.81 -$2,336.34 -$5,314.94
$112.41 -$6,932.29 -$2,079.69 -$4,740.20
$89.92 -$5,762.72 -$1,728.82 -$3,943.98
$71.94 -$2,594.02 -$778.21 -$1,808.67
$57.55 -$1,953.02 -$585.91 -$1,309.56
$59.00 -$1,547.38 -$464.22 -$1,024.17
$47.20 -$1,249.80 -$374.94 -$827.66
$37.76 -$1,039.07 -$311.72 -$689.59
$30.21 -$881.92 -$264.57 -$587.13
$120.83 -$857.85 -$257.36 -$479.66
-$659.14 -$197.74 -$461.40
-$591.53 -$177.46 -$414.07
-$537.72 -$161.32 -$376.41
-$494.03 -$148.21 -$345.82
-$458.12 -$137.44 -$393.59
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$2,623.51 -$787.05 -$2,172.14
$97.67 -$5,163.88 -$1,549.16 -$3,553.79
$155.96 -$6,978.49 -$2,093.55 -$4,761.43
$132.12 -$7,887.06 -$2,366.12 -$5,396.77
$112.19 -$7,331.74 -$2,199.52 -$5,020.03
$91.34 -$6,265.91 -$1,879.77 -$4,294.80
$73.07 -$5,071.48 -$1,521.44 -$3,476.96
$58.46 -$2,146.67 -$644.00 -$1,509.01
$46.77 -$1,674.60 -$502.38 -$1,125.45
$50.37 -$1,351.34 -$405.40 -$895.56
$40.30 -$1,110.71 -$333.21 -$737.20
$32.24 -$937.16 -$281.15 -$623.77
$25.79 -$802.74 -$240.82 -$536.13
$103.16 -$793.07 -$237.92 -$451.99
-$615.54 -$184.66 -$430.88
-$557.02 -$167.11 -$389.92
-$509.74 -$152.92 -$356.82
-$471.10 -$141.33 -$329.77
-$439.03 -$131.71 -$380.22
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$2,357.57 -$707.27 -$1,973.73
$97.67 -$4,101.45 -$1,230.43 -$2,801.50
$153.51 -$5,079.03 -$1,523.71 -$3,429.96
$128.44 -$6,160.31 -$1,848.09 -$4,216.87
$108.39 -$7,715.56 -$2,314.67 -$5,292.51
$93.33 -$7,096.32 -$2,128.89 -$4,874.10
$74.66 -$5,906.53 -$1,771.96 -$4,059.91
$59.73 -$2,542.52 -$762.76 -$1,784.84
$47.78 -$1,975.71 -$592.71 -$1,335.22
$51.19 -$1,562.23 -$468.67 -$1,042.37
$40.95 -$1,259.79 -$377.94 -$840.91
$32.76 -$1,045.48 -$313.64 -$699.07
$26.21 -$886.84 -$266.05 -$594.58
$104.83 -$858.11 -$257.43 -$495.85
-$672.54 -$201.76 -$470.78
-$604.46 -$181.34 -$423.12
-$548.15 -$164.44 -$383.70
-$502.51 -$150.75 -$351.76
-$465.14 -$139.54 -$398.50
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
-$119.34 -$35.80 -$83.54
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$2,399.61 -$2,933.42 -$1,983.15 -$2,492.73
-$3,926.17 -$6,859.59 -$2,949.79 -$5,442.52
-$4,414.89 -$11,274.48 -$3,015.43 -$8,457.95
-$4,266.02 -$15,540.50 -$2,648.86 -$11,106.81
-$3,780.66 -$19,321.16 -$2,134.08 -$13,240.90
-$3,153.74 -$22,474.90 -$1,618.37 -$14,859.26
-$2,531.35 -$25,006.25 -$1,180.89 -$16,040.16
-$1,097.26 -$26,103.51 -$465.35 -$16,505.50
-$806.20 -$26,909.71 -$310.83 -$16,816.33
-$628.54 -$27,538.26 -$220.30 -$17,036.63
-$506.59 -$28,044.84 -$161.41 -$17,198.04
-$416.95 -$28,461.80 -$120.78 -$17,318.82
-$351.17 -$28,812.97 -$92.47 -$17,411.29
-$304.96 -$29,117.93 -$73.00 -$17,484.30
-$265.23 -$29,383.15 -$57.72 -$17,542.02
-$234.92 -$29,618.08 -$46.48 -$17,588.50
-$209.01 -$29,827.09 -$37.59 -$17,626.09
-$187.73 -$30,014.82 -$30.70 -$17,656.79
-$169.90 -$30,184.72 -$25.25 -$17,682.04
-$194.02 -$30,378.74 -$26.22 -$17,708.26
-$141.98 -$30,520.72 -$17.44 -$17,725.70
-$132.43 -$30,653.16 -$14.79 -$17,740.49
-$125.93 -$30,779.09 -$12.79 -$17,753.28
-$116.48 -$30,895.57 -$10.75 -$17,764.03
-$107.85 -$31,003.42 -$9.05 -$17,773.08
-$100.25 -$31,103.67 -$7.65 -$17,780.72
-$93.51 -$31,197.18 -$6.48 -$17,787.21
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$1,819.13 -$2,352.94 -$1,503.42 -$2,012.99
-$3,171.06 -$5,523.99 -$2,382.46 -$4,395.45
-$3,709.41 -$9,233.40 -$2,533.58 -$6,929.03
-$4,343.28 -$13,576.68 -$2,696.83 -$9,625.86
-$3,947.77 -$17,524.45 -$2,228.41 -$11,854.28
-$3,371.57 -$20,896.02 -$1,730.15 -$13,584.42
-$2,735.41 -$23,631.43 -$1,276.09 -$14,860.51
-$2,046.60 -$25,678.03 -$867.96 -$15,728.47
-$923.83 -$26,601.86 -$356.18 -$16,084.65
-$681.20 -$27,283.06 -$238.76 -$16,323.41
-$539.42 -$27,822.48 -$171.87 -$16,495.28
-$440.80 -$28,263.27 -$127.68 -$16,622.96
-$368.68 -$28,631.96 -$97.09 -$16,720.05
-$318.22 -$28,950.17 -$76.18 -$16,796.23
-$278.53 -$29,228.70 -$60.62 -$16,856.84
-$246.35 -$29,475.06 -$48.74 -$16,905.58
-$218.01 -$29,693.07 -$39.21 -$16,944.79
-$194.97 -$29,888.04 -$31.88 -$16,976.67
-$175.78 -$30,063.81 -$26.13 -$17,002.80
-$159.70 -$30,223.52 -$21.58 -$17,024.38
-$184.00 -$30,407.52 -$22.60 -$17,046.99
-$134.17 -$30,541.69 -$14.98 -$17,061.97
-$41.05 -$30,582.74 -$4.17 -$17,066.14
-$39.86 -$30,622.60 -$3.68 -$17,069.82
-$38.69 -$30,661.29 -$3.25 -$17,073.06
-$37.56 -$30,698.85 -$2.87 -$17,075.93
-$36.46 -$30,735.32 -$2.53 -$17,078.46
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$1,655.23 -$2,189.03 -$1,367.96 -$1,877.54
-$2,438.20 -$4,627.24 -$1,831.86 -$3,709.39
-$2,750.82 -$7,378.05 -$1,878.85 -$5,588.24
-$3,366.02 -$10,744.08 -$2,090.04 -$7,678.27
-$4,063.73 -$14,807.81 -$2,293.87 -$9,972.14
-$3,750.93 -$18,558.74 -$1,924.82 -$11,896.96
-$3,130.36 -$21,689.09 -$1,460.33 -$13,357.30
-$2,417.71 -$24,106.80 -$1,025.35 -$14,382.64
-$1,079.59 -$25,186.39 -$416.23 -$14,798.87
-$795.14 -$25,981.53 -$278.69 -$15,077.56
-$618.82 -$26,600.34 -$197.17 -$15,274.74
-$499.09 -$27,099.43 -$144.57 -$15,419.30
-$410.52 -$27,509.95 -$108.10 -$15,527.41
-$349.51 -$27,859.46 -$83.67 -$15,611.08
-$302.43 -$28,161.89 -$65.82 -$15,676.89
-$264.75 -$28,426.64 -$52.38 -$15,729.27
-$232.32 -$28,658.96 -$41.78 -$15,771.06
-$206.32 -$28,865.28 -$33.74 -$15,804.79
-$184.96 -$29,050.24 -$27.49 -$15,832.29
-$167.19 -$29,217.44 -$22.59 -$15,854.88
-$152.18 -$29,369.61 -$18.69 -$15,873.57
-$176.23 -$29,545.84 -$19.68 -$15,893.25
-$129.07 -$29,674.91 -$13.10 -$15,906.36
-$39.86 -$29,714.76 -$3.68 -$15,910.04
-$38.69 -$29,753.46 -$3.25 -$15,913.28
-$37.56 -$29,791.02 -$2.87 -$15,916.15
-$36.46 -$29,827.48 -$2.53 -$15,918.68
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$2,559.67 -$3,093.48 -$2,115.43 -$2,625.01
-$4,134.85 -$7,228.32 -$3,106.57 -$5,731.58
-$4,611.33 -$11,839.66 -$3,149.60 -$8,881.18
-$4,441.04 -$16,280.69 -$2,757.53 -$11,638.72
-$3,890.45 -$20,171.15 -$2,196.06 -$13,834.78
-$3,191.21 -$23,362.36 -$1,637.59 -$15,472.37
-$1,434.92 -$24,797.28 -$669.40 -$16,141.77
-$1,019.30 -$25,816.58 -$432.28 -$16,574.06
-$779.48 -$26,596.06 -$300.52 -$16,874.58
-$613.73 -$27,209.79 -$215.11 -$17,089.69
-$495.85 -$27,705.64 -$157.99 -$17,247.68
-$408.79 -$28,114.43 -$118.41 -$17,366.09
-$324.45 -$28,438.88 -$85.44 -$17,451.53
-$302.25 -$28,741.14 -$72.36 -$17,523.89
-$263.00 -$29,004.14 -$57.24 -$17,581.13
-$231.97 -$29,236.11 -$45.89 -$17,627.02
-$206.70 -$29,442.81 -$37.18 -$17,664.20
-$167.82 -$29,610.63 -$27.44 -$17,691.64
-$160.79 -$29,771.41 -$23.90 -$17,715.54
-$153.72 -$29,925.14 -$20.77 -$17,736.31
-$184.65 -$30,109.79 -$22.68 -$17,758.99
-$134.90 -$30,244.69 -$15.07 -$17,774.06
-$124.70 -$30,369.39 -$12.66 -$17,786.72
-$116.34 -$30,485.73 -$10.74 -$17,797.46
-$107.85 -$30,593.58 -$9.05 -$17,806.51
-$100.25 -$30,693.83 -$7.65 -$17,814.15
-$93.51 -$30,787.34 -$6.48 -$17,820.64
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$1,936.93 -$2,470.74 -$1,600.77 -$2,110.35
-$3,078.40 -$5,549.14 -$2,312.85 -$4,423.19
-$3,992.11 -$9,541.25 -$2,726.67 -$7,149.86
-$4,612.73 -$14,153.98 -$2,864.15 -$10,014.01
-$4,095.54 -$18,249.52 -$2,311.83 -$12,325.83
-$3,450.92 -$21,700.44 -$1,770.87 -$14,096.70
-$2,746.40 -$24,446.84 -$1,281.22 -$15,377.91
-$1,169.49 -$25,616.34 -$495.98 -$15,873.89
-$854.51 -$26,470.85 -$329.45 -$16,203.35
-$662.92 -$27,133.77 -$232.35 -$16,435.70
-$530.04 -$27,663.81 -$168.89 -$16,604.58
-$434.42 -$28,098.23 -$125.84 -$16,730.42
-$362.15 -$28,460.38 -$95.37 -$16,825.78
-$296.54 -$28,756.92 -$70.99 -$16,896.77
-$273.71 -$29,030.63 -$59.57 -$16,956.34
-$240.27 -$29,270.90 -$47.54 -$17,003.88
-$213.31 -$29,484.21 -$38.36 -$17,042.24
-$222.54 -$29,706.75 -$36.39 -$17,078.63
-$46.20 -$29,752.95 -$6.87 -$17,085.50
-$44.86 -$29,797.82 -$6.06 -$17,091.56
-$43.55 -$29,841.37 -$5.35 -$17,096.91
-$42.28 -$29,883.65 -$4.72 -$17,101.63
-$41.05 -$29,924.70 -$4.17 -$17,105.80
-$39.86 -$29,964.55 -$3.68 -$17,109.48
-$38.69 -$30,003.25 -$3.25 -$17,112.72
-$37.56 -$30,040.81 -$2.87 -$17,115.59
-$36.46 -$30,077.27 -$2.53 -$17,118.12
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$1,761.02 -$2,294.82 -$1,455.38 -$1,964.96
-$2,423.62 -$4,718.45 -$1,820.90 -$3,785.87
-$2,914.31 -$7,632.75 -$1,990.51 -$5,776.38
-$3,527.54 -$11,160.29 -$2,190.32 -$7,966.70
-$4,200.50 -$15,360.79 -$2,371.07 -$10,337.78
-$3,879.37 -$19,240.16 -$1,990.73 -$12,328.51
-$3,196.27 -$22,436.43 -$1,491.08 -$13,819.59
-$2,411.44 -$24,847.87 -$1,022.69 -$14,842.27
-$1,062.30 -$25,910.17 -$409.56 -$15,251.84
-$777.34 -$26,687.52 -$272.45 -$15,524.29
-$607.34 -$27,294.86 -$193.52 -$15,717.81
-$489.60 -$27,784.46 -$141.82 -$15,859.63
-$403.12 -$28,187.57 -$106.15 -$15,965.78
-$325.50 -$28,513.08 -$77.92 -$16,043.71
-$300.27 -$28,813.34 -$65.35 -$16,109.05
-$261.66 -$29,075.00 -$51.77 -$16,160.82
-$230.04 -$29,305.04 -$41.37 -$16,202.19
-$204.58 -$29,509.62 -$33.45 -$16,235.64
-$212.36 -$29,721.98 -$31.57 -$16,267.21
-$44.86 -$29,766.85 -$6.06 -$16,273.27
-$43.55 -$29,810.40 -$5.35 -$16,278.62
-$42.28 -$29,852.68 -$4.72 -$16,283.35
-$41.05 -$29,893.73 -$4.17 -$16,287.51
-$39.86 -$29,933.59 -$3.68 -$16,291.19
-$38.69 -$29,972.28 -$3.25 -$16,294.44
-$37.56 -$30,009.84 -$2.87 -$16,297.30
-$36.46 -$30,046.31 -$2.53 -$16,299.83
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$2,707.11 -$3,240.91 -$2,237.28 -$2,746.86
-$4,322.38 -$7,563.30 -$3,247.47 -$5,994.33
-$4,767.68 -$12,330.98 -$3,256.39 -$9,250.72
-$4,581.84 -$16,912.82 -$2,844.96 -$12,095.68
-$3,966.70 -$20,879.51 -$2,239.10 -$14,334.78
-$3,203.88 -$24,083.40 -$1,644.10 -$15,978.88
-$1,426.40 -$25,509.80 -$665.43 -$16,644.30
-$1,002.73 -$26,512.52 -$425.26 -$17,069.56
-$761.46 -$27,273.99 -$293.58 -$17,363.13
-$597.59 -$27,871.58 -$209.45 -$17,572.58
-$483.24 -$28,354.82 -$153.98 -$17,726.56
-$399.41 -$28,754.23 -$115.69 -$17,842.26
-$316.82 -$29,071.05 -$83.43 -$17,925.68
-$295.96 -$29,367.01 -$70.85 -$17,996.53
-$257.83 -$29,624.84 -$56.11 -$18,052.64
-$227.57 -$29,852.41 -$45.02 -$18,097.67
-$202.95 -$30,055.36 -$36.50 -$18,134.17
-$224.26 -$30,279.62 -$36.67 -$18,170.84
-$46.20 -$30,325.83 -$6.87 -$18,177.71
-$44.86 -$30,370.69 -$6.06 -$18,183.77
-$43.55 -$30,414.25 -$5.35 -$18,189.12
-$42.28 -$30,456.52 -$4.72 -$18,193.84
-$41.05 -$30,497.57 -$4.17 -$18,198.01
-$39.86 -$30,537.43 -$3.68 -$18,201.69
-$38.69 -$30,576.12 -$3.25 -$18,204.93
-$37.56 -$30,613.68 -$2.87 -$18,207.80
-$36.46 -$30,650.15 -$2.53 -$18,210.33
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$2,047.26 -$2,581.07 -$1,691.95 -$2,201.53
-$3,251.41 -$5,832.48 -$2,442.83 -$4,644.36
-$4,228.62 -$10,061.10 -$2,888.21 -$7,532.57
-$4,652.39 -$14,713.49 -$2,888.77 -$10,421.34
-$4,200.86 -$18,914.35 -$2,371.28 -$12,792.61
-$3,488.87 -$22,403.22 -$1,790.34 -$14,582.95
-$2,742.08 -$25,145.31 -$1,279.20 -$15,862.16
-$1,155.45 -$26,300.75 -$490.02 -$16,352.18
-$836.77 -$27,137.52 -$322.61 -$16,674.79
-$646.62 -$27,784.13 -$226.63 -$16,901.42
-$516.61 -$28,300.74 -$164.61 -$17,066.03
-$424.34 -$28,725.08 -$122.92 -$17,188.95
-$354.11 -$29,079.19 -$93.25 -$17,282.20
-$289.92 -$29,369.11 -$69.40 -$17,351.60
-$268.29 -$29,637.41 -$58.39 -$17,409.99
-$235.74 -$29,873.15 -$46.64 -$17,456.63
-$209.40 -$30,082.55 -$37.66 -$17,494.29
-$187.90 -$30,270.45 -$30.72 -$17,525.01
-$210.30 -$30,480.75 -$31.26 -$17,556.27
-$44.86 -$30,525.61 -$6.06 -$17,562.34
-$43.55 -$30,569.17 -$5.35 -$17,567.69
-$42.28 -$30,611.44 -$4.72 -$17,572.41
-$41.05 -$30,652.49 -$4.17 -$17,576.58
-$39.86 -$30,692.35 -$3.68 -$17,580.25
-$38.69 -$30,731.04 -$3.25 -$17,583.50
-$37.56 -$30,768.61 -$2.87 -$17,586.37
-$36.46 -$30,805.07 -$2.53 -$17,588.90
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$1,860.26 -$2,394.06 -$1,537.40 -$2,046.98
-$2,563.13 -$4,957.19 -$1,925.72 -$3,972.70
-$3,046.15 -$8,003.34 -$2,080.56 -$6,053.26
-$3,635.23 -$11,638.57 -$2,257.19 -$8,310.45
-$4,428.88 -$16,067.45 -$2,499.99 -$10,810.43
-$3,959.46 -$20,026.91 -$2,031.83 -$12,842.26
-$3,201.82 -$23,228.73 -$1,493.67 -$14,335.94
-$1,366.64 -$24,595.37 -$579.59 -$14,915.53
-$992.73 -$25,588.10 -$382.74 -$15,298.27
-$752.62 -$26,340.71 -$263.79 -$15,562.05
-$589.28 -$26,930.00 -$187.76 -$15,749.82
-$475.56 -$27,405.56 -$137.75 -$15,887.57
-$392.72 -$27,798.28 -$103.42 -$15,990.99
-$318.06 -$28,116.34 -$76.14 -$16,067.13
-$293.14 -$28,409.47 -$63.79 -$16,130.92
-$255.82 -$28,665.29 -$50.61 -$16,181.53
-$225.18 -$28,890.47 -$40.50 -$16,222.03
-$200.43 -$29,090.90 -$32.77 -$16,254.81
-$220.41 -$29,311.31 -$32.76 -$16,287.57
-$44.86 -$29,356.17 -$6.06 -$16,293.63
-$43.55 -$29,399.73 -$5.35 -$16,298.98
-$42.28 -$29,442.00 -$4.72 -$16,303.70
-$41.05 -$29,483.05 -$4.17 -$16,307.87
-$39.86 -$29,522.91 -$3.68 -$16,311.55
-$38.69 -$29,561.60 -$3.25 -$16,314.80
-$37.56 -$29,599.17 -$2.87 -$16,317.66
-$36.46 -$29,635.63 -$2.53 -$16,320.19
### Err:523 -$7.01 ### -$2,492.73 4 21
### Err:523 $8.47 ### -$2,012.99 4 22
### Err:523 8.4649543 ### -$1,877.54 5 23
### Err:523 6.7653064 ### -$2,625.01 4 22
### Err:523 8.006633 ### -$2,110.35 4 20
### Err:523 8.2786357 ### -$1,964.96 5 20
### Err:523 6.6151355 ### -$2,746.86 4 20
### Err:523 7.9745851 ### -$2,201.53 4 15
### Err:523 7.9568724 ### -$2,046.98 5 20

- Inflation Rate 3%
Discount Factor 10%
2029 $4,295,265.45
2032 $7,953,603.83
2040
2041
2042
2048

- Inflation Rate 3%
Discount Factor 10%
2031 $4,876,035.45
2034 $9,256,472.63
2042
2043
2044
Year
Reference Year 2021

2031 $6,037,575.45
2034 $11,939,994.53
2042
2043
2044
2049
Year
Reference Year 2021

2031 $4,295,265.45
2034 $7,953,603.83
2042
2043
2044
2045
2046
2047
2048
2049
Year
Reference Year 2021

2031 $4,876,035.45
2034 $9,256,472.63
2042
2043
2044
Year
Reference Year 2021

2031 $6,037,575.45
2034 $11,939,994.53
2042
2043
2044
2045
2046
2047
2048
2049
Year
Reference Year 2021

2031 $4,295,265.45
2034 $7,953,603.83
2042
2043
2044
Year
Reference Year 2021

2031 $4,876,035.45
2034 $9,256,472.63
2042
2043
2044
2045
2046
2047
2048
2049
Year
Reference Year 2021

2031 $6,037,575.45
2034 $11,939,994.53
2042
2043
2044
2045
2046
2047
2048
2049
Year Oil Rate
Period Rate
- - - (STB/day)
2021 0 1
2022 1 1.03
2023 2 1.061 68765.68333333
2024 3 1.093 136844
2025 4 1.126 163812.7142857
2026 5 1.16 177515
2027 6 1.195 158245.75
2028 7 1.231 130392.75
2029 8 1.268 103395.08
2030 9 1.306 76507.825
2031 10 1.345 59325.9
2032 11 1.385 46280.975
2033 12 1.427 37071.6
2034 13 1.47 30564.425
2035 14 1.514 25778.5
2036 15 1.559 22187.55
2037 16 1.606 19410.65
2038 17 1.654 17207.55
2039 18 1.704 15414.775
2040 19 1.755 13939.3
2041 20 1.808 12707.025
2042 21 1.862 11591.225
rofile? 2043 22 1.918 10616.7
2044 23 1.976 9801.105
2045 24 2.035
2046 25 2.096
2047 26 2.159
2048 27 2.224
2049 28 2.291
[0.1] value
Year Oil Rate
Period Rate
- - - (STB/day)
2023 0 1
2024 1 1.03
2025 2 1.061 49298.35
2026 3 1.093 100883.9666667
2027 4 1.126 138854.8333333
2028 5 1.16 169240.3333333
2029 6 1.195 166835.5
2030 7 1.231 145129
2031 8 1.268 115322
2032 9 1.306 85538.425
2033 10 1.345 65919.275
2034 11 1.385 51362.975
2035 12 1.427 40545.525
2036 13 1.47 33064.85
2037 14 1.514 27623.9
2038 15 1.559 23586.25
2039 16 1.606 20790.15
2040 17 1.654 18395.2
2041 18 1.704 16385.55
2042 19 1.755 14740.3
2043 20 1.808 13378.275
2044 21 1.862 12212.425
rofile? 2045 22 1.918 11142.5
2046 23 1.976 10225.4275
2047 24 2.035 9571.343333333
2048 25 2.096
2049 26 2.159
2050 27 2.224
2051 28 2.291
[0.1] value
Year
-

- Oil Rate
Period Rate
2021 - - (STB/day)
2022
2023 0 1
2024 1 1.03
2025 2 1.061 44085.06666667
2026 3 1.093 79306.3
2027 4 1.126 100569.225
2028 5 1.16 125472
2029 6 1.195 156963.25
2030 7 1.231 162738.75
2031 8 1.268 138573
2032 9 1.306 105660.475
2033 10 1.345 80896.1
2034 11 1.385 62533.325
2035 12 1.427 48737.625
2036 13 1.47 38747.8
2037 14 1.514 31778.8
2038 15 1.559 26675.35
2039 16 1.606 23221.975
2040 17 1.654 20322.4
2041 18 1.704 17937.5
2042 19 1.755 16011.875
2043 20 1.808 14432.925
2044 21 1.862 13121.375
rofile? 2045 22 1.918 11981.35
2046 23 1.976 10946.175
2047 24 2.035 10080.635
2048 25 2.096
2049 26 2.159
2049 27 2.224
2049 28 2.291
28 2.36
[0.1] value
28 2.431
Year
-

- Oil Rate
Period Rate
2021 - - (STB/day)
2022
2023 0 1
2024 1 1.03
2025 2 1.061 74242.35
2026 3 1.093 132918.25
2027 4 1.126 179061.4285714
2028 5 1.16 185156
2029 6 1.195 162962.25
2030 7 1.231 132096.75
2031 8 1.268 103004.12
2032 9 1.306 74543.6
2033 10 1.345 56923.4
2034 11 1.385 44492.075
2035 12 1.427 35828.8
2036 13 1.47 29635.475
2037 14 1.514 25109.5
2038 15 1.559 21692.825
2039 16 1.606 19034.325
2040 17 1.654 16904.825
2041 18 1.704 15177
2042 19 1.755 13751.4
2043 20 1.808 12557.125
2044 21 1.862 11011
2045 22 1.918
2046 23 1.976
2047 24 2.035
2048 25 2.096
2049 26 2.159
27 2.224
28 2.291
1.308782973571
Year
-

- Oil Rate
Period Rate
2021 - - (STB/day)
2022
2023 0 1
2024 1 1.03
2025 2 1.061 53329
2026 3 1.093 107356.0833333
2027 4 1.126 141331.3333333
2028 5 1.16 185934.5
2029 6 1.195 172851.75
2030 7 1.231 144491
2031 8 1.268 114541.96
2032 9 1.306 83256.15
2033 10 1.345 62883.4
2034 11 1.385 48778.775
2035 12 1.427 38797.55
2036 13 1.47 31776.85
2037 14 1.514 26690.5
2038 15 1.559 22898.825
2039 16 1.606 19982.7
2040 17 1.654 17668.275
2041 18 1.704 15799.7
2042 19 1.755 14267.9
2043 20 1.808 12991.75
2044 21 1.862 12036.33333333
rofile? 2045 22 1.918
2046 23 1.976
2047 24 2.035
2048 25 2.096
2049 26 2.159
27 2.224
28 2.291
[0.1] value
Year
-

- Oil Rate
Period Rate
2021 - - (STB/day)
2022
2023 0 1
2024 1 1.03
2025 2 1.061 47704.8
2026 3 1.093 84552.9
2027 4 1.126 105490.95
2028 5 1.16 126258.4
2029 6 1.195 164578.5
2030 7 1.231 173255.5
2031 8 1.268 140692.6
2032 9 1.306 104934.875
2033 10 1.345 78917.375
2034 11 1.385 59897.575
2035 12 1.427 46630.125
2036 13 1.47 37311.825
2037 14 1.514 30705.55
2038 15 1.559 25902.75
2039 16 1.606 22634.15
2040 17 1.654 19875.1
2041 18 1.704 17581.525
2042 19 1.755 15729.25
2043 20 1.808 14209.625
2044 21 1.862 12942.825
2045 22 1.918 11993.9
2046 23 1.976
2047 24 2.035
2048 25 2.096
2049 26 2.159
27 2.224
28 2.291
Year
-

- Oil Rate
Period Rate
2021 - - (STB/day)
2022
2023 0 1
2024 1 1.03
2025 2 1.061 79287.15
2026 3 1.093 139780
2027 4 1.126 186414.8571429
2028 5 1.16 191603.5
2029 6 1.195 166102
2030 7 1.231 132106
2031 8 1.268 101408.1
2032 9 1.306 72868.1
2033 10 1.345 55260.775
2034 11 1.385 43261.55
2035 12 1.427 34756.275
2036 13 1.47 28756.775
2037 14 1.514 24390.025
2038 15 1.559 21091.525
2039 16 1.606 18509.55
2040 17 1.654 16454.775
2041 18 1.704 14787.675
2042 19 1.755 13410.8
2043 20 1.808 12256.125
2044 21 1.862 11275.2
rofile? 2045 22 1.918 10432.325
2046 23 1.976
2047 24 2.035
2048 25 2.096
2049 26 2.159
27 2.224
28 2.291
[0.1] value
Year Oil Rate
Period Rate
- - - (STB/day)
2023 0 1
2024 1 1.03
2025 2 1.061 57104.175
2026 3 1.093 113454.4
2027 4 1.126 147400.6666667
2028 5 1.16 193116.8333333
2029 6 1.195 177338
2030 7 1.231 145587.25
2031 8 1.268 113471
2032 9 1.306 81481.825
2033 10 1.345 61187.125
2034 11 1.385 47377.425
2035 12 1.427 37673.975
2036 13 1.47 30824
2037 14 1.514 25914.875
2038 15 1.559 22257.225
2039 16 1.606 19429.725
2040 17 1.654 17190.875
2041 18 1.704 15388.6
2042 19 1.755 13909.7
2043 20 1.808 12676.4
2044 21 1.862 11633.6
2045 22 1.918 10741.3
2046 23 1.976 9969.78
2047 24 2.035
2048 25 2.096
2049 26 2.159
2050 27 2.224
2051 28 2.291
2052
Oil Rate
Period Rate
Year - inflation rate = 3% from profile

- - - (STB/day)
-
0 1
2021 1 1.03
2022 2 1.061 51100.56666667
2023 3 1.093 89470.325
2024 4 1.126 110278.275
2025 5 1.16 131279.6
2026 6 1.195 171024.25
2027 7 1.231 177615.75
2028 8 1.268 141420.4
2029 9 1.306 103346
2030 10 1.345 77144.35
2031 11 1.385 58193.275
2032 12 1.427 45307.225
2033 13 1.47 36201.825
2034 14 1.514 29784.2
2035 15 1.559 25150.675
2036 16 1.606 21998.575
2037 17 1.654 19322.175
2038 18 1.704 17105.225
2039 19 1.755 15318.9
2040 20 1.808 13851.975
2041 21 1.862 12627.9
2042 22 1.918 11592.3
2043 23 1.976
2044 24 2.035
2045 25 2.096
2046 26 2.159
2047 27 2.224
2048 28 2.291
2049
(if) Gas lift
34.7266333333333 34.73 34.7266333333333 0 25099474.4166667

69.1062375 69.11 69.11 0 49948060
82.7254428571429 82.73 82.73 0 59791640.7142857
89.645075 89.65 89.65 0 64792975
79.914075 79.91 79.91 0 57759698.75
65.8484 65.85 65.85 0 47593353.75
52.2145 52.21 52.21 0 37739204.2
38.63645 -61.36 0 61.36355 27925356.125
29.959575 -70.04 0 70.040425 21653953.5
23.3719 -76.63 0 76.6281 16892555.875
18.721175 -81.28 0 81.278825 13531134
15.435025 -84.56 0 84.564975 11156015.125
13.01815 -86.98 0 86.98185 9409152.5
11.204725 -88.80 0 88.795275 8098455.75
9.80237 -90.20 0 90.19763 7084887.25
8.6898025 -91.31 0 91.3101975 6280755.75
7.784475 -92.22 0 92.215525 5626392.875
7.0393375 -92.96 0 92.9606625 5087844.5
6.4170375 -93.58 0 93.5829625 4638064.125
5.8535625 -94.15 0 94.1464375 4230797.125
5.3614425 -94.64 0 94.6385575 3875095.5
4.949565 -95.05 0 95.050435 3577403.325
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
(if) Gas lift
24.895675 24.90 24.895675 0 17993897.75

50.9463 50.95 50.95 0 36822647.8333333
70.1217333333333 70.12 70.12 0 50682014.1666667
85.46645 85.47 85.47 0 61772721.6666667
84.252 84.25 84.25 0 60894957.5
73.2901333333333 73.29 73.29 0 52972085
58.2377 58.24 58.24 0 42092530
43.1969 -56.80 0 56.8031 31221525.125
33.289275 -66.71 0 66.710725 24060535.375
25.9383 -74.06 0 74.0617 18747485.875
20.4755 -79.52 0 79.5245 14799116.625
16.69775 -83.30 0 83.30225 12068670.25
13.950075 -86.05 0 86.049925 10082723.5
11.91105 -88.09 0 88.08895 8608981.25
10.499025 -89.50 0 89.500975 7588404.75
9.289565 -90.71 0 90.710435 6714248
8.274705 -91.73 0 91.725295 5980725.75
7.443855 -92.56 0 92.556145 5380209.5
6.75603 -93.24 0 93.24397 4883070.375
6.16728 -93.83 0 93.83272 4457535.125
5.62696 -94.37 0 94.37304 4067012.5
5.1638375 -94.84 0 94.8361625 3732281.0375
4.83352666666667 -95.17 0 95.1664733333333 3493540.31666667
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
(if) Gas lift
22.2629666666667 22.26 22.2629666666667 0 16091049.3333333

40.0497 40.05 40.05 0 28946799.5
50.78745 50.79 50.79 0 36707767.125
63.36334 63.36 63.36 0 45797280
79.2664 79.27 79.27 0 57291586.25
82.18315 82.18 82.18 0 59399643.75
69.9794 69.98 69.98 0 50579145
53.35855 53.36 53.36 0 38566073.375
40.8525 -59.15 0 59.1475 29527076.5
31.57935 -68.42 0 68.42065 22824663.625
24.6125 -75.39 0 75.3875 17789233.125
19.567625 -80.43 0 80.432375 14142947
16.04825 -83.95 0 83.95175 11599262
13.47105 -86.53 0 86.52895 9736502.75
11.7271 -88.27 0 88.2729 8476020.875
10.26283 -89.74 0 89.73717 7417676
9.0584275 -90.94 0 90.9415725 6547187.5
8.0860075 -91.91 0 91.9139925 5844334.375
7.28863 -92.71 0 92.71137 5268017.625
6.6262925 -93.37 0 93.3737075 4789301.875
6.0505775 -93.95 0 93.9494225 4373192.75
5.5278225 -94.47 0 94.4721775 3995353.875
5.0907275 -94.91 0 94.9092725 3679431.775
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
(if) Gas lift
37.4923833333333 37.49 37.4923833333333 0 27098457.75

67.1237625 67.12 67.12 0 48515161.25
90.4260714285714 90.43 90.43 0 65357421.4285714
93.50375 93.50 93.50 0 67581940
82.295925 82.30 82.30 0 59481221.25
66.70895 66.71 66.71 0 48215313.75
52.017 52.02 52.02 0 37596503.8
37.644525 -62.36 0 62.355475 27208414
28.746325 -71.25 0 71.253675 20777041
22.4685 -77.53 0 77.5315 16239607.375
18.093575 -81.91 0 81.906425 13077512
14.9659 -85.03 0 85.0341 10816948.375
12.6803 -87.32 0 87.3197 9164967.5
10.954875 -89.05 0 89.045125 7917881.125
9.612325 -90.39 0 90.387675 6947528.625
8.5369375 -91.46 0 91.4630625 6170261.125
7.6643775 -92.34 0 92.3356225 5539605
6.94445 -93.06 0 93.05555 5019261
6.3413425 -93.66 0 93.6586575 4583350.625
6.00054 -94.00 0 93.99946 4019015
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
(if) Gas lift
26.931175 26.93 26.931175 0 19465085

54.21475 54.21 54.21 0 39184970.4166667
71.3723833333333 71.37 71.37 0 51585936.6666667
93.89695 93.90 93.90 0 67866092.5
87.29015 87.29 87.29 0 63090888.75
72.967975 72.97 72.97 0 52739215
57.84378 57.84 57.84 0 41807815.4
42.044325 -57.96 0 57.955675 30388494.75
31.7561 -68.24 0 68.2439 22952441
24.633325 -75.37 0 75.366675 17804252.875
19.592775 -80.41 0 80.407225 14161105.75
16.0473 -83.95 0 83.9527 11598550.25
13.478675 -86.52 0 86.521325 9742032.5
11.5639 -88.44 0 88.4361 8358071.125
10.0912625 -89.91 0 89.9087375 7293685.5
8.922475 -91.08 0 91.077525 6448920.375
7.9788475 -92.02 0 92.0211525 5766890.5
7.20528 -92.79 0 92.79472 5207783.5
6.5608275 -93.44 0 93.4391725 4741988.75
6.07834666666667 -93.92 0 93.9216533333333 4393261.66666667
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
470.254448358333
(if) Gas lift
24.0909 24.09 24.0909 0 17412252

42.699225 42.70 42.70 0 30861808.5
53.272825 53.27 53.27 0 38504196.75
63.7604 63.76 63.76 0 46084316
83.112075 83.11 83.11 0 60071152.5
87.494125 87.49 87.49 0 63238257.5
71.04982 71.05 71.05 0 51352799
52.992175 52.99 52.99 0 38301229.375
39.853275 -60.15 0 60.146725 28804841.875
30.248275 -69.75 0 69.751725 21862614.875
23.548225 -76.45 0 76.451775 17019995.625
18.842475 -81.16 0 81.157525 13618816.125
15.5063 -84.49 0 84.4937 11207525.75
13.0809 -86.92 0 86.9191 9454503.75
11.43025 -88.57 0 88.56975 8261464.75
10.0369175 -89.96 0 89.9630825 7254411.5
8.87867 -91.12 0 91.12133 6417256.625
7.94327 -92.06 0 92.05673 5741176.25
7.1758525 -92.82 0 92.8241475 5186513.125
6.536125 -93.46 0 93.463875 4724131.125
6.05693666666667 -93.94 0 93.9430633333333 4377773.5
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
(if) Gas lift
40.0400666666667 40.04 40.0400666666667 0 28939809.75

70.588925 70.59 70.59 0 51019700
94.1396428571429 94.14 94.14 0 68041422.8571429
96.759725 96.76 96.76 0 69935277.5
83.88165 83.88 83.88 0 60627230
66.7136 66.71 66.71 0 48218690
51.21106 -48.79 0 48.78894 37013956.5
36.798375 -63.20 0 63.201625 26596856.5
27.906675 -72.09 0 72.093325 20170182.875
21.8471 -78.15 0 78.1529 15790465.75
17.55195 -82.45 0 82.44805 12686040.375
14.522175 -85.48 0 85.477825 10496222.875
12.31695 -87.68 0 87.68305 8902359.125
10.651225 -89.35 0 89.348775 7698406.625
9.3473225 -90.65 0 90.6526775 6755985.75
8.3096525 -91.69 0 91.6903475 6005992.875
7.46778 -92.53 0 92.53222 5397501.375
6.7724425 -93.23 0 93.2275575 4894942
6.189355 -93.81 0 93.810645 4473485.625
5.69397 -94.31 0 94.30603 4115448
5.268315 -94.73 0 94.731685 3807798.625
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
(if) Gas lift
28.8376 28.84 28.8376 0 20843023.875

57.2945666666667 57.29 57.29 0 41410856
74.4373333333333 74.44 74.44 0 53801243.3333333
97.5240166666667 97.52 97.52 0 70487644.1666667
89.5556 89.56 89.56 0 64728370
73.521475 73.52 73.52 0 53139346.25
57.30288 57.30 57.30 0 41416915
41.148325 -58.85 0 58.851675 29740866.125
30.8995 -69.10 0 69.1005 22333300.625
23.9256 -76.07 0 76.0744 17292760.125
19.025375 -80.97 0 80.974625 13751000.875
15.566125 -84.43 0 84.433875 11250760
13.087025 -86.91 0 86.912975 9458929.375
11.2399 -88.76 0 88.7601 8123887.125
9.8120125 -90.19 0 90.1879875 7091849.625
8.68139 -91.32 0 91.31861 6274669.375
7.77124 -92.23 0 92.22876 5616839
7.0243925 -92.98 0 92.9756075 5077040.5
6.4015775 -93.60 0 93.5984225 4626886
5.874965 -94.13 0 94.125035 4246264
5.424355 -94.58 0 94.575645 3920574.5
5.03474 -94.97 0 94.96526 3638969.7
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
(if) Gas lift

25.8057666666667 25.81 25.8057666666667 0 18651706.8333333

45.182575 45.18 45.18 0 32656668.625
55.69055 55.69 55.69 0 40251570.375
66.29616 66.30 66.30 0 47917054
86.367275 86.37 86.37 0 62423851.25
89.695825 89.70 89.70 0 64829748.75
71.4172 71.42 71.42 0 51618446
52.189775 -47.81 0 47.810225 37721290
38.9579 -61.04 0 61.0421 28157687.75
29.387575 -70.61 0 70.612425 21240545.375
22.88015 -77.12 0 77.11985 16537137.125
18.281925 -81.72 0 81.718075 13213666.125
15.041025 -84.96 0 84.958975 10871233
12.701075 -87.30 0 87.298925 9179996.375
11.1093 -88.89 0 88.8907 8029479.875
9.757695 -90.24 0 90.242305 7052593.875
8.638135 -91.36 0 91.361865 6243407.125
7.7360425 -92.26 0 92.2639575 5591398.5
6.99525 -93.00 0 93.00475 5055970.875
6.377085 -93.62 0 93.622915 4609183.5
5.8541175 -94.15 0 94.1458825 4231189.5
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
-100.00 0 100 0
CAPEX
Rate buy Well Well
$267.30
$274.50
12675.22 0 4 4 $401.39
25223.78 0 4 4 $49.00
30194.79 0 2 2 $24.50
32720.45 0 $0.00
29168.64 0 $0.00
24034.67 0 $0.00
19058.29 0
0.00 22397.69575 $64.80
0.00 25564.755125 $0.00
0.00 27969.2565
0.00 29666.771125
0.00 30866.215875
0.00 31748.37525
0.00 32410.275375
0.00 32922.13495
0.00 33328.2220875
0.00 33658.666625 81
0.00 33930.6418125
0.00 34157.7813125
0.00 34363.4496875
0.00 34543.0734875
0.00 34693.408775
0.00 36500
0.00 36500
0.00 36500
0.00 36500
0.00 36500
CAPEX
Rate buy Well Well
$267.30
$274.50
9086.92 0 3 3 $389.15
18595.40 0 3 3 $36.75
25594.43 0 3 3 $36.75
31195.25 0 1 1 $12.25
30751.98 0 $0.00
26750.90 0 $0.00
21256.76 0
0.00 20733.1315 $64.80
0.00 24349.414625 $0.00
0.00 27032.5205
0.00 29026.4425
0.00 30405.32125
0.00 31408.222625
0.00 32152.46675
0.00 32667.855875
0.00 33109.308775
0.00 33479.732675
0.00 33782.992925 81
0.00 34034.04905
0.00 34248.9428
0.00 34446.1596
0.00 34615.1993125
0.00 34735.7627666667
0.00 36500
0.00 36500
0.00 36500
0.00 36500
CAPEX
Rate buy Well Well
$267.30
$274.50
8125.98 0 2 2 $376.90
14618.14 0 3 1 $28.16
18537.42 0 3 1 $28.16
23127.62 0 2 2 $24.50
28932.24 0 4 $17.18
29996.85 0 $0.00
25542.48 0
19475.87 0 $0.00
0.00 21588.8375 $64.80
0.00 24973.53725
0.00 27516.4375
0.00 29357.816875
0.00 30642.38875
0.00 31583.06675
0.00 32219.6085
0.00 32754.06705
0.00 33193.6739625
0.00 33548.6072625 81
0.00 33839.65005
0.00 34081.4032375
0.00 34291.5392125
0.00 34482.3447875
0.00 34641.8844625
0.00 36500
0.00 36500
0.00 36500
0.00 36500
$1,162.49

CAPEX
Rate buy Well Well
$267.30
$274.50
13684.72 0 4 4 $401.39
24500.17 0 4 4 $49.00
33005.52 0 2 2 $24.50
34128.87 0 $0.00
30038.01 0 $0.00
24348.77 0 $0.00
18986.21 0
0.00 22759.748375 $64.80
0.00 26007.591375 $0.00
0.00 28298.9975
0.00 29895.845125
0.00 31037.4465
0.00 31871.6905
0.00 32501.470625
0.00 32991.501375
0.00 33384.0178125
0.00 33702.5022125 81
0.00 33965.27575
0.00 34185.4099875
0.00 34309.8029
0.00 36500
0.00 36500
0.00 36500
0.00 36500
0.00 36500
0.00 36500
0.00 36500
CAPEX
Rate buy Well Well
$267.30
$274.50
9829.88 0 3 3 $389.15
19788.38 0 3 3 $36.75
26050.92 0 3 3 $36.75
34272.39 0 1 1 $12.25
31860.90 0 $0.00
26633.31 0 $0.00
21112.98 0
0.00 21153.821375 $64.80
0.00 24909.0235 $0.00
0.00 27508.836375
0.00 29348.637125
0.00 30642.7355
0.00 31580.283625
0.00 32279.1765
0.00 32816.6891875
0.00 33243.296625
0.00 33587.7206625 81
0.00 33870.0728
0.00 34105.2979625
0.00 34281.4034666667
0.00 36500
0.00 36500
0.00 36500
0.00 36500
0.00 36500
0.00 36500
0.00 36500
CAPEX
Rate buy Well Well
$267.30
$274.50
8793.18 0 2 2 $376.90
15585.22 0 3 1 $28.16
19444.58 0 3 1 $28.16
23272.55 0 2 2 $24.50
30335.91 0 4 $17.18
31935.36 0 $0.00
25933.18 0
19342.14 0 $0.00
0.00 21953.554625 $64.80
0.00 25459.379625
0.00 27904.897875
0.00 29622.496625
0.00 30840.2005
0.00 31725.4715
0.00 32327.95875
0.00 32836.5251125
0.00 33259.28545
0.00 33600.70645 81
0.00 33880.8138375
0.00 34114.314375
0.00 34289.2181166667
0.00 36500
0.00 36500
0.00 36500
0.00 36500
0.00 36500
0.00 36500
CAPEX
Rate buy Well Well
$267.30
$274.50
14614.62 0 4 4 $401.39
25764.96 0 4 4 $49.00
34360.97 0 2 2 $24.50
35317.30 0 $0.00
30616.80 0 $0.00
24350.46 0 $0.00
0.00 17807.9631 $64.80
0.00 23068.593125 $0.00
0.00 26314.063625 $0.00
0.00 28525.8085
0.00 30093.53825
0.00 31199.406125
0.00 32004.31325
0.00 32612.302875
0.00 33088.2272875
0.00 33466.9768375
0.00 33774.2603 81
0.00 34028.0584875
0.00 34240.885425
0.00 34421.70095
0.00 34577.065025
0.00 36500
0.00 36500
0.00 36500
0.00 36500
0.00 36500
0.00 36500
CAPEX
Rate buy Well Well
$267.30
$274.50
10525.72 0 3 3 $389.15
20912.52 0 3 3 $36.75
27169.63 0 3 3 $36.75
35596.27 0 1 1 $12.25
32687.79 0 $0.00
26835.34 0 $0.00
20915.55 0
0.00 21480.861375 $64.80
0.00 25221.6825 $0.00
0.00 27767.156
0.00 29555.738125
0.00 30818.364375
0.00 31723.235875
0.00 32397.4365
0.00 32918.6154375
0.00 33331.29265
0.00 33663.4974 81
0.00 33936.0967375
0.00 34163.4242125
0.00 34355.637775
0.00 34520.110425
0.00 34662.3199
0.00 36500
0.00 36500
0.00 36500
0.00 36500
0.00 36500
CAPEX
Rate buy Well Well
$267.30
$274.50
9419.10 0 2 2 $376.90
16491.64 0 3 1 $28.16
20327.05 0 3 1 $28.16
24198.10 0 2 2 $24.50
31524.06 0 4 $17.18
32738.98 0 $0.00
26067.28 0
0.00 17450.732125 $64.80
0.00 22280.3665 $0.00
0.00 25773.535125
0.00 28148.74525
0.00 29827.097375
0.00 31010.025875
0.00 31864.107625
0.00 32445.1055
0.00 32938.441325
0.00 33347.080725
0.00 33676.3444875 81
0.00 33946.73375
0.00 34172.363975
0.00 34363.2471125
0.00 36500
0.00 36500
0.00 36500
0.00 36500
0.00 36500
0.00 36500
OPEX for Oil Price
Gas lift [2021 $]
$40.50 $0.00 $40,661,148.56 $81.16 $85.00

$40.50 $0.00 $80,915,857.20 $121.42 $85.00
$40.50 $0.00 $96,862,457.96 $137.36 $85.00
$40.50 $0.00 $104,964,619.50 $145.46 $85.00
$40.50 $0.00 $93,570,711.98 $134.07 $85.00
$40.50 $0.00 $77,101,233.08 $117.60 $85.00
$40.50 $0.00 $61,137,510.80 $101.64 $85.00
$40.50 $80.63 $45,239,076.92 $166.37 $85.00
$40.50 $92.03 $35,079,404.67 $167.61 $85.00
$40.50 $100.69 $27,365,940.52 $168.56 $85.00
$40.50 $106.80 $21,920,437.08 $169.22 $85.00
$40.50 $111.12 $18,072,744.50 $169.69 $85.00
$40.50 $114.29 $15,242,827.05 $170.04 $85.00
$40.50 $116.68 $21,217,954.07 $178.39 $85.00
$40.50 $118.52 $18,562,404.60 $177.58 $85.00
$40.50 $119.98 $16,455,580.07 $176.94 $85.00
$40.50 $121.17 $14,741,149.33 $176.41 $85.00
$40.50 $122.15 $13,330,152.59 $175.98 $85.00
$40.50 $122.97 $12,151,728.01 $175.62 $85.00
$40.50 $123.71 $11,084,688.47 $175.29 $85.00
$40.50 $124.36 $10,152,750.21 $175.01 $85.00
$40.50 $124.90 $9,372,796.71 $174.77 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
OPEX for Oil Price
Gas lift [2023 $]
$40.50 $0.00 $29,150,114.36 $69.65 $85.00

$40.50 $0.00 $59,652,689.49 $100.15 $85.00
$40.50 $0.00 $82,104,862.95 $122.60 $85.00
$40.50 $0.00 $100,071,809.10 $140.57 $85.00
$40.50 $0.00 $98,649,831.15 $139.15 $85.00
$40.50 $0.00 $85,814,777.70 $126.31 $85.00
$40.50 $0.00 $68,189,898.60 $108.69 $85.00
$40.50 $74.64 $50,578,870.70 $165.72 $85.00
$40.50 $87.66 $38,978,067.31 $167.14 $85.00
$40.50 $97.32 $30,370,927.12 $168.19 $85.00
$40.50 $104.50 $23,974,568.93 $168.97 $85.00
$40.50 $109.46 $19,551,245.81 $169.51 $85.00
$40.50 $113.07 $16,334,012.07 $169.90 $85.00
$40.50 $115.75 $22,555,530.88 $178.80 $85.00
$40.50 $117.60 $19,881,620.44 $177.99 $85.00
$40.50 $119.19 $17,591,329.76 $177.28 $85.00
$40.50 $120.53 $15,669,501.47 $176.70 $85.00
$40.50 $121.62 $14,096,148.89 $176.21 $85.00
$40.50 $122.52 $12,793,644.38 $175.82 $85.00
$40.50 $123.30 $11,678,742.03 $175.47 $85.00
$40.50 $124.01 $10,655,572.75 $175.16 $85.00
$40.50 $124.61 $9,778,576.32 $174.89 $85.00
$40.50 $125.05 $9,153,075.63 $174.70 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
OPEX for Oil Price
Gas lift [2021 $]
$40.50 $0.00 $26,067,499.92 $66.57 $85.00

$40.50 $0.00 $46,893,815.19 $87.39 $85.00
$40.50 $0.00 $59,466,582.74 $99.97 $85.00
$40.50 $0.00 $74,191,593.60 $114.69 $85.00
$40.50 $0.00 $92,812,369.73 $133.31 $85.00
$40.50 $0.00 $96,227,422.88 $136.73 $85.00
$40.50 $0.00 $81,938,214.90 $122.44 $85.00
$40.50 $0.00 $62,477,038.87 $102.98 $85.00
$40.50 $77.72 $47,833,863.93 $166.05 $85.00
$40.50 $89.90 $36,975,955.07 $167.38 $85.00
$40.50 $99.06 $28,818,557.66 $168.38 $85.00
$40.50 $105.69 $22,911,574.14 $169.10 $85.00
$40.50 $110.31 $18,790,804.44 $169.60 $85.00
$40.50 $113.70 $25,509,637.21 $179.71 $85.00
$40.50 $115.99 $22,207,174.69 $178.70 $85.00
$40.50 $117.91 $19,434,311.12 $177.85 $85.00
$40.50 $119.50 $17,153,631.25 $177.15 $85.00
$40.50 $120.77 $15,312,156.06 $176.59 $85.00
$40.50 $121.82 $13,802,206.18 $176.12 $85.00
$40.50 $122.69 $12,547,970.91 $175.74 $85.00
$40.50 $123.45 $11,457,765.01 $175.41 $85.00
$40.50 $124.14 $10,467,827.15 $175.10 $85.00
$40.50 $124.71 $9,640,111.25 $174.85 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$2,577.78
OPEX for Oil Price

Gas lift [2021 $]
$40.50 $0.00 $43,899,501.56 $84.40 $85.00

$40.50 $0.00 $78,594,561.23 $119.09 $85.00
$40.50 $0.00 $105,879,022.71 $146.38 $85.00
$40.50 $0.00 $109,482,742.80 $149.98 $85.00
$40.50 $0.00 $96,359,578.43 $136.86 $85.00
$40.50 $0.00 $78,108,808.28 $118.61 $85.00
$40.50 $0.00 $60,906,336.16 $101.41 $85.00
$40.50 $81.94 $44,077,630.68 $166.51 $85.00
$40.50 $93.63 $33,658,806.42 $167.79 $85.00
$40.50 $101.88 $26,308,163.95 $168.68 $85.00
$40.50 $107.63 $21,185,569.44 $169.31 $85.00
$40.50 $111.73 $17,523,456.37 $169.76 $85.00
$40.50 $114.74 $14,847,247.35 $170.09 $85.00
$40.50 $117.01 $20,744,848.55 $178.25 $85.00
$40.50 $118.77 $18,202,525.00 $177.47 $85.00
$40.50 $120.18 $16,166,084.15 $176.85 $85.00
$40.50 $121.33 $14,513,765.10 $176.34 $85.00
$40.50 $122.27 $13,150,463.82 $175.93 $85.00
$40.50 $123.07 $12,008,378.64 $175.58 $85.00
$40.50 $123.52 $10,529,819.30 $174.55 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
OPEX for Oil Price
Gas lift [2021 $]
$40.50 $0.00 $31,533,437.70 $72.03 $85.00

$40.50 $0.00 $63,479,652.08 $103.98 $85.00
$40.50 $0.00 $83,569,217.40 $124.07 $85.00
$40.50 $0.00 $109,943,069.85 $150.44 $85.00
$40.50 $0.00 $102,207,239.78 $142.71 $85.00
$40.50 $0.00 $85,437,528.30 $125.94 $85.00
$40.50 $0.00 $67,728,660.95 $108.23 $85.00
$40.50 $76.15 $49,229,361.50 $165.88 $85.00
$40.50 $89.67 $37,182,954.42 $167.36 $85.00
$40.50 $99.03 $28,842,889.66 $168.37 $85.00
$40.50 $105.66 $22,940,991.32 $169.10 $85.00
$40.50 $110.31 $18,789,651.41 $169.60 $85.00
$40.50 $113.69 $15,782,092.65 $169.97 $85.00
$40.50 $116.21 $21,898,146.35 $178.60 $85.00
$40.50 $118.14 $19,109,456.01 $177.75 $85.00
$40.50 $119.68 $16,896,171.38 $177.07 $85.00
$40.50 $120.92 $15,109,253.11 $176.53 $85.00
$40.50 $121.93 $13,644,392.77 $176.08 $85.00
$40.50 $122.78 $12,424,010.53 $175.70 $85.00
$40.50 $123.41 $11,510,345.57 $175.42 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
OPEX for Oil Price
Gas lift [2021 $]
$40.50 $0.00 $28,207,848.24 $68.71 $85.00

$40.50 $0.00 $49,996,129.77 $90.50 $85.00
$40.50 $0.00 $62,376,798.74 $102.88 $85.00
$40.50 $0.00 $74,656,591.92 $115.16 $85.00
$40.50 $0.00 $97,315,267.05 $137.82 $85.00
$40.50 $0.00 $102,445,977.15 $142.95 $85.00
$40.50 $0.00 $83,191,534.38 $123.69 $85.00
$40.50 $0.00 $62,047,991.59 $102.55 $85.00
$40.50 $79.03 $46,663,843.84 $166.20 $85.00
$40.50 $91.65 $35,417,436.10 $167.57 $85.00
$40.50 $100.46 $27,572,392.91 $168.53 $85.00
$40.50 $106.64 $22,062,482.12 $169.20 $85.00
$40.50 $111.02 $18,156,191.72 $169.68 $85.00
$40.50 $114.21 $24,770,799.83 $179.48 $85.00
$40.50 $116.38 $21,645,037.65 $178.53 $85.00
$40.50 $118.21 $19,006,558.13 $177.72 $85.00
$40.50 $119.73 $16,813,212.36 $177.05 $85.00
$40.50 $120.96 $15,041,881.78 $176.50 $85.00
$40.50 $121.97 $13,588,664.39 $176.06 $85.00
$40.50 $122.81 $12,377,223.55 $175.69 $85.00
$40.50 $123.44 $11,469,766.57 $175.41 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
OPEX for Oil Price
Gas lift [2021 $]
$40.50 $0.00 $46,882,491.80 $87.38 $85.00

$40.50 $0.00 $82,651,914.00 $123.15 $85.00
$40.50 $0.00 $110,227,105.03 $150.73 $85.00
$40.50 $0.00 $113,295,149.55 $153.80 $85.00
$40.50 $0.00 $98,216,112.60 $138.72 $85.00
$40.50 $0.00 $78,114,277.80 $118.61 $85.00
$40.50 $64.11 $59,962,609.53 $164.57 $85.00
$40.50 $83.05 $43,086,907.53 $166.63 $85.00
$40.50 $94.73 $32,675,696.26 $167.91 $85.00
$40.50 $102.69 $25,580,554.52 $168.77 $85.00
$40.50 $108.34 $20,551,385.41 $169.39 $85.00
$40.50 $112.32 $17,003,881.06 $169.82 $85.00
$40.50 $115.22 $14,421,821.78 $170.14 $85.00
$40.50 $117.40 $20,169,825.36 $178.07 $85.00
$40.50 $119.12 $17,700,682.67 $177.32 $85.00
$40.50 $120.48 $15,735,701.33 $176.72 $85.00
$40.50 $121.59 $14,141,453.60 $176.23 $85.00
$40.50 $122.50 $12,824,748.04 $175.83 $85.00
$40.50 $123.27 $11,720,532.34 $175.49 $85.00
$40.50 $123.92 $10,782,473.76 $175.20 $85.00
$40.50 $124.48 $9,976,432.40 $174.95 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
OPEX for Oil Price
Gas lift [2021 $]
$40.50 $0.00 $33,765,698.68 $74.27 $85.00

$40.50 $0.00 $67,085,586.72 $107.59 $85.00
$40.50 $0.00 $87,158,014.20 $127.66 $85.00
$40.50 $0.00 $114,189,983.55 $154.69 $85.00
$40.50 $0.00 $104,859,959.40 $145.36 $85.00
$40.50 $0.00 $86,085,740.93 $126.59 $85.00
$40.50 $0.00 $67,095,402.30 $107.60 $85.00
$40.50 $77.33 $48,180,203.12 $166.01 $85.00
$40.50 $90.80 $36,179,947.01 $167.48 $85.00
$40.50 $99.96 $28,014,271.40 $168.48 $85.00
$40.50 $106.40 $22,276,621.42 $169.18 $85.00
$40.50 $110.95 $18,226,231.20 $169.67 $85.00
$40.50 $114.20 $15,323,465.59 $170.03 $85.00
$40.50 $116.63 $21,284,584.27 $178.42 $85.00
$40.50 $118.51 $18,580,646.02 $177.59 $85.00
$40.50 $119.99 $16,439,633.76 $176.93 $85.00
$40.50 $121.19 $14,716,118.18 $176.40 $85.00
$40.50 $122.17 $13,301,846.11 $175.97 $85.00
$40.50 $122.99 $12,122,441.32 $175.61 $85.00
$40.50 $123.68 $11,125,211.68 $175.31 $85.00
$40.50 $124.27 $10,271,905.19 $175.04 $85.00
$40.50 $124.78 $9,534,100.61 $174.82 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
OPEX for Oil Price
Gas lift [2021 $]

$40.50 $0.00 $30,215,765.07 $70.72 $85.00

$40.50 $0.00 $52,903,803.17 $93.40 $85.00
$40.50 $0.00 $65,207,544.01 $105.71 $85.00
$40.50 $0.00 $77,625,627.48 $118.13 $85.00
$40.50 $0.00 $101,126,639.03 $141.63 $85.00
$40.50 $0.00 $105,024,192.98 $145.52 $85.00
$40.50 $0.00 $83,621,882.52 $124.12 $85.00
$40.50 $62.82 $61,108,489.80 $164.43 $85.00
$40.50 $80.21 $45,615,454.16 $166.32 $85.00
$40.50 $92.78 $34,409,683.51 $167.69 $85.00
$40.50 $101.34 $26,790,162.14 $168.63 $85.00
$40.50 $107.38 $21,406,139.12 $169.28 $85.00
$40.50 $111.64 $17,611,397.46 $169.75 $85.00
$40.50 $114.71 $24,051,590.50 $179.26 $85.00
$40.50 $116.80 $21,037,237.27 $178.34 $85.00
$40.50 $118.58 $18,477,795.95 $177.56 $85.00
$40.50 $120.05 $16,357,726.67 $176.91 $85.00
$40.50 $121.23 $14,649,464.07 $176.38 $85.00
$40.50 $122.21 $13,246,643.69 $175.95 $85.00
$40.50 $123.02 $12,076,060.77 $175.60 $85.00
$40.50 $123.71 $11,085,716.49 $175.29 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
$40.50 $131.40 $0.00 $171.90 $85.00
[2021 $] [2021 $] [2021 $]
$ $ mln $ $ $
$150.00 $3,764,921,162.50 -$1,631.47 $3,600.00 $112,000.00

$150.00 $7,492,209,000.00 -$3,246.62 $3,600.00 $112,000.00
$150.00 $8,968,746,107.14 -$3,886.46 $3,600.00 $112,000.00
$150.00 $9,718,946,250.00 -$4,211.54 $3,600.00 $112,000.00
$150.00 $8,663,954,812.50 -$3,754.38 $3,600.00 $112,000.00
$150.00 $7,139,003,062.50 -$3,093.57 $3,600.00 $112,000.00
$150.00 $5,660,880,630.00 -$2,453.05 $3,600.00 $112,000.00
$150.00 $4,188,803,418.75 -$1,815.15 $3,600.00 $112,000.00
$150.00 $3,248,093,025.00 -$1,407.51 $3,600.00 $112,000.00
$150.00 $2,533,883,381.25 -$1,098.02 $3,600.00 $112,000.00
$150.00 $2,029,670,100.00 -$879.52 $3,600.00 $112,000.00
$150.00 $1,673,402,268.75 -$725.14 $3,600.00 $112,000.00
$150.00 $1,411,372,875.00 -$611.59 $3,600.00 $112,000.00
$150.00 $1,214,768,362.50 -$526.40 $3,600.00 $112,000.00
$150.00 $1,062,733,087.50 -$460.52 $3,600.00 $112,000.00
$150.00 $942,113,362.50 -$408.25 $3,600.00 $112,000.00
$150.00 $843,958,931.25 -$365.72 $3,600.00 $112,000.00
$150.00 $763,176,675.00 -$330.71 $3,600.00 $112,000.00
$150.00 $695,709,618.75 -$301.47 $3,600.00 $112,000.00
$150.00 $634,619,568.75 -$275.00 $3,600.00 $112,000.00
$150.00 $581,264,325.00 -$251.88 $3,600.00 $112,000.00
$150.00 $536,610,498.75 -$232.53 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
[2023 $] [2023 $] [2023 $]
$ $ mln $ $ $
$150.00 $2,699,084,662.50 -$1,169.60 $3,600.00 $112,000.00

$150.00 $5,523,397,175.00 -$2,393.47 $3,600.00 $112,000.00
$150.00 $7,602,302,125.00 -$3,294.33 $3,600.00 $112,000.00
$150.00 $9,265,908,250.00 -$4,015.23 $3,600.00 $112,000.00
$150.00 $9,134,243,625.00 -$3,958.17 $3,600.00 $112,000.00
$150.00 $7,945,812,750.00 -$3,443.19 $3,600.00 $112,000.00
$150.00 $6,313,879,500.00 -$2,736.01 $3,600.00 $112,000.00
$150.00 $4,683,228,768.75 -$2,029.40 $3,600.00 $112,000.00
$150.00 $3,609,080,306.25 -$1,563.93 $3,600.00 $112,000.00
$150.00 $2,812,122,881.25 -$1,218.59 $3,600.00 $112,000.00
$150.00 $2,219,867,493.75 -$961.94 $3,600.00 $112,000.00
$150.00 $1,810,300,537.50 -$784.46 $3,600.00 $112,000.00
$150.00 $1,512,408,525.00 -$655.38 $3,600.00 $112,000.00
$150.00 $1,291,347,187.50 -$559.58 $3,600.00 $112,000.00
$150.00 $1,138,260,712.50 -$493.25 $3,600.00 $112,000.00
$150.00 $1,007,137,200.00 -$436.43 $3,600.00 $112,000.00
$150.00 $897,108,862.50 -$388.75 $3,600.00 $112,000.00
$150.00 $807,031,425.00 -$349.71 $3,600.00 $112,000.00
$150.00 $732,460,556.25 -$317.40 $3,600.00 $112,000.00
$150.00 $668,630,268.75 -$289.74 $3,600.00 $112,000.00
$150.00 $610,051,875.00 -$264.36 $3,600.00 $112,000.00
$150.00 $559,842,155.63 -$242.60 $3,600.00 $112,000.00
$150.00 $524,031,047.50 -$227.08 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
[2021 $] [2021 $] [2021 $]
$ $ mln $ $ $
$150.00 $2,413,657,400.00 -$1,045.92 $3,600.00 $112,000.00

$150.00 $4,342,019,925.00 -$1,881.54 $3,600.00 $112,000.00
$150.00 $5,506,165,068.75 -$2,386.00 $3,600.00 $112,000.00
$150.00 $6,869,592,000.00 -$2,976.82 $3,600.00 $112,000.00
$150.00 $8,593,737,937.50 -$3,723.95 $3,600.00 $112,000.00
$150.00 $8,909,946,562.50 -$3,860.98 $3,600.00 $112,000.00
$150.00 $7,586,871,750.00 -$3,287.64 $3,600.00 $112,000.00
$150.00 $5,784,911,006.25 -$2,506.79 $3,600.00 $112,000.00
$150.00 $4,429,061,475.00 -$1,919.26 $3,600.00 $112,000.00
$150.00 $3,423,699,543.75 -$1,483.60 $3,600.00 $112,000.00
$150.00 $2,668,384,968.75 -$1,156.30 $3,600.00 $112,000.00
$150.00 $2,121,442,050.00 -$919.29 $3,600.00 $112,000.00
$150.00 $1,739,889,300.00 -$753.95 $3,600.00 $112,000.00
$150.00 $1,460,475,412.50 -$632.87 $3,600.00 $112,000.00
$150.00 $1,271,403,131.25 -$550.94 $3,600.00 $112,000.00
$150.00 $1,112,651,400.00 -$482.15 $3,600.00 $112,000.00
$150.00 $982,078,125.00 -$425.57 $3,600.00 $112,000.00
$150.00 $876,650,156.25 -$379.88 $3,600.00 $112,000.00
$150.00 $790,202,643.75 -$342.42 $3,600.00 $112,000.00
$150.00 $718,395,281.25 -$311.30 $3,600.00 $112,000.00
$150.00 $655,978,912.50 -$284.26 $3,600.00 $112,000.00
$150.00 $599,303,081.25 -$259.70 $3,600.00 $112,000.00
$150.00 $551,914,766.25 -$239.16 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
[2021 $] [2021 $] [2021 $]
$ $ mln $ $ $
$150.00 $4,064,768,662.50 -$1,761.40 $3,600.00 $112,000.00

$150.00 $7,277,274,187.50 -$3,153.49 $3,600.00 $112,000.00
$150.00 $9,803,613,214.29 -$4,248.23 $3,600.00 $112,000.00
$150.00 $10,137,291,000.00 -$4,392.83 $3,600.00 $112,000.00
$150.00 $8,922,183,187.50 -$3,866.28 $3,600.00 $112,000.00
$150.00 $7,232,297,062.50 -$3,134.00 $3,600.00 $112,000.00
$150.00 $5,639,475,570.00 -$2,443.77 $3,600.00 $112,000.00
$150.00 $4,081,262,100.00 -$1,768.55 $3,600.00 $112,000.00
$150.00 $3,116,556,150.00 -$1,350.51 $3,600.00 $112,000.00
$150.00 $2,435,941,106.25 -$1,055.57 $3,600.00 $112,000.00
$150.00 $1,961,626,800.00 -$850.04 $3,600.00 $112,000.00
$150.00 $1,622,542,256.25 -$703.10 $3,600.00 $112,000.00
$150.00 $1,374,745,125.00 -$595.72 $3,600.00 $112,000.00
$150.00 $1,187,682,168.75 -$514.66 $3,600.00 $112,000.00
$150.00 $1,042,129,293.75 -$451.59 $3,600.00 $112,000.00
$150.00 $925,539,168.75 -$401.07 $3,600.00 $112,000.00
$150.00 $830,940,750.00 -$360.07 $3,600.00 $112,000.00
$150.00 $752,889,150.00 -$326.25 $3,600.00 $112,000.00
$150.00 $687,502,593.75 -$297.92 $3,600.00 $112,000.00
$150.00 $602,852,250.00 -$261.24 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
[2021 $] [2021 $] [2021 $]
$ $ mln $ $ $
$150.00 $2,919,762,750.00 -$1,265.23 $3,600.00 $112,000.00

$150.00 $5,877,745,562.50 -$2,547.02 $3,600.00 $112,000.00
$150.00 $7,737,890,500.00 -$3,353.09 $3,600.00 $112,000.00
$150.00 $10,179,913,875.00 -$4,411.30 $3,600.00 $112,000.00
$150.00 $9,463,633,312.50 -$4,100.91 $3,600.00 $112,000.00
$150.00 $7,910,882,250.00 -$3,428.05 $3,600.00 $112,000.00
$150.00 $6,271,172,310.00 -$2,717.51 $3,600.00 $112,000.00
$150.00 $4,558,274,212.50 -$1,975.25 $3,600.00 $112,000.00
$150.00 $3,442,866,150.00 -$1,491.91 $3,600.00 $112,000.00
$150.00 $2,670,637,931.25 -$1,157.28 $3,600.00 $112,000.00
$150.00 $2,124,165,862.50 -$920.47 $3,600.00 $112,000.00
$150.00 $1,739,782,537.50 -$753.91 $3,600.00 $112,000.00
$150.00 $1,461,304,875.00 -$633.23 $3,600.00 $112,000.00
$150.00 $1,253,710,668.75 -$543.27 $3,600.00 $112,000.00
$150.00 $1,094,052,825.00 -$474.09 $3,600.00 $112,000.00
$150.00 $967,338,056.25 -$419.18 $3,600.00 $112,000.00
$150.00 $865,033,575.00 -$374.85 $3,600.00 $112,000.00
$150.00 $781,167,525.00 -$338.51 $3,600.00 $112,000.00
$150.00 $711,298,312.50 -$308.23 $3,600.00 $112,000.00
$150.00 $658,989,250.00 -$285.56 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
[2021 $] [2021 $] [2021 $]
$ $ mln $ $ $
$150.00 $2,611,837,800.00 -$1,131.80 $3,600.00 $112,000.00

$150.00 $4,629,271,275.00 -$2,006.02 $3,600.00 $112,000.00
$150.00 $5,775,629,512.50 -$2,502.77 $3,600.00 $112,000.00
$150.00 $6,912,647,400.00 -$2,995.48 $3,600.00 $112,000.00
$150.00 $9,010,672,875.00 -$3,904.62 $3,600.00 $112,000.00
$150.00 $9,485,738,625.00 -$4,110.49 $3,600.00 $112,000.00
$150.00 $7,702,919,850.00 -$3,337.93 $3,600.00 $112,000.00
$150.00 $5,745,184,406.25 -$2,489.58 $3,600.00 $112,000.00
$150.00 $4,320,726,281.25 -$1,872.31 $3,600.00 $112,000.00
$150.00 $3,279,392,231.25 -$1,421.07 $3,600.00 $112,000.00
$150.00 $2,552,999,343.75 -$1,106.30 $3,600.00 $112,000.00
$150.00 $2,042,822,418.75 -$885.22 $3,600.00 $112,000.00
$150.00 $1,681,128,862.50 -$728.49 $3,600.00 $112,000.00
$150.00 $1,418,175,562.50 -$614.54 $3,600.00 $112,000.00
$150.00 $1,239,219,712.50 -$537.00 $3,600.00 $112,000.00
$150.00 $1,088,161,725.00 -$471.54 $3,600.00 $112,000.00
$150.00 $962,588,493.75 -$417.12 $3,600.00 $112,000.00
$150.00 $861,176,437.50 -$373.18 $3,600.00 $112,000.00
$150.00 $777,976,968.75 -$337.12 $3,600.00 $112,000.00
$150.00 $708,619,668.75 -$307.07 $3,600.00 $112,000.00
$150.00 $656,666,025.00 -$284.56 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
[2021 $] [2021 $] [2021 $]
$ $ mln $ $ $
$150.00 $4,340,971,462.50 -$1,881.09 $3,600.00 $112,000.00

$150.00 $7,652,955,000.00 -$3,316.28 $3,600.00 $112,000.00
$150.00 $10,206,213,428.57 -$4,422.69 $3,600.00 $112,000.00
$150.00 $10,490,291,625.00 -$4,545.79 $3,600.00 $112,000.00
$150.00 $9,094,084,500.00 -$3,940.77 $3,600.00 $112,000.00
$150.00 $7,232,803,500.00 -$3,134.21 $3,600.00 $112,000.00
$150.00 $5,552,093,475.00 -$2,405.91 $3,600.00 $112,000.00
$150.00 $3,989,528,475.00 -$1,728.80 $3,600.00 $112,000.00
$150.00 $3,025,527,431.25 -$1,311.06 $3,600.00 $112,000.00
$150.00 $2,368,569,862.50 -$1,026.38 $3,600.00 $112,000.00
$150.00 $1,902,906,056.25 -$824.59 $3,600.00 $112,000.00
$150.00 $1,574,433,431.25 -$682.25 $3,600.00 $112,000.00
$150.00 $1,335,353,868.75 -$578.65 $3,600.00 $112,000.00
$150.00 $1,154,760,993.75 -$500.40 $3,600.00 $112,000.00
$150.00 $1,013,397,862.50 -$439.14 $3,600.00 $112,000.00
$150.00 $900,898,931.25 -$390.39 $3,600.00 $112,000.00
$150.00 $809,625,206.25 -$350.84 $3,600.00 $112,000.00
$150.00 $734,241,300.00 -$318.17 $3,600.00 $112,000.00
$150.00 $671,022,843.75 -$290.78 $3,600.00 $112,000.00
$150.00 $617,317,200.00 -$267.50 $3,600.00 $112,000.00
$150.00 $571,169,793.75 -$247.51 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
[2021 $] [2021 $] [2021 $]
$ $ mln $ $ $
$150.00 $3,126,453,581.25 -$1,354.80 $3,600.00 $112,000.00

$150.00 $6,211,628,400.00 -$2,691.71 $3,600.00 $112,000.00
$150.00 $8,070,186,500.00 -$3,497.08 $3,600.00 $112,000.00
$150.00 $10,573,146,625.00 -$4,581.70 $3,600.00 $112,000.00
$150.00 $9,709,255,500.00 -$4,207.34 $3,600.00 $112,000.00
$150.00 $7,970,901,937.50 -$3,454.06 $3,600.00 $112,000.00
$150.00 $6,212,537,250.00 -$2,692.10 $3,600.00 $112,000.00
$150.00 $4,461,129,918.75 -$1,933.16 $3,600.00 $112,000.00
$150.00 $3,349,995,093.75 -$1,451.66 $3,600.00 $112,000.00
$150.00 $2,593,914,018.75 -$1,124.03 $3,600.00 $112,000.00
$150.00 $2,062,650,131.25 -$893.82 $3,600.00 $112,000.00
$150.00 $1,687,614,000.00 -$731.30 $3,600.00 $112,000.00
$150.00 $1,418,839,406.25 -$614.83 $3,600.00 $112,000.00
$150.00 $1,218,583,068.75 -$528.05 $3,600.00 $112,000.00
$150.00 $1,063,777,443.75 -$460.97 $3,600.00 $112,000.00
$150.00 $941,200,406.25 -$407.85 $3,600.00 $112,000.00
$150.00 $842,525,850.00 -$365.09 $3,600.00 $112,000.00
$150.00 $761,556,075.00 -$330.01 $3,600.00 $112,000.00
$150.00 $694,032,900.00 -$300.75 $3,600.00 $112,000.00
$150.00 $636,939,600.00 -$276.01 $3,600.00 $112,000.00
$150.00 $588,086,175.00 -$254.84 $3,600.00 $112,000.00
$150.00 $545,845,455.00 -$236.53 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
[2021 $] [2021 $] [2021 $]
$ $ mln $ $ $
$150.00 $2,797,756,025.00 -$1,212.36 $3,600.00 $112,000.00

$150.00 $4,898,500,293.75 -$2,122.68 $3,600.00 $112,000.00
$150.00 $6,037,735,556.25 -$2,616.35 $3,600.00 $112,000.00
$150.00 $7,187,558,100.00 -$3,114.61 $3,600.00 $112,000.00
$150.00 $9,363,577,687.50 -$4,057.55 $3,600.00 $112,000.00
$150.00 $9,724,462,312.50 -$4,213.93 $3,600.00 $112,000.00
$150.00 $7,742,766,900.00 -$3,355.20 $3,600.00 $112,000.00
$150.00 $5,658,193,500.00 -$2,451.88 $3,600.00 $112,000.00
$150.00 $4,223,653,162.50 -$1,830.25 $3,600.00 $112,000.00
$150.00 $3,186,081,806.25 -$1,380.64 $3,600.00 $112,000.00
$150.00 $2,480,570,568.75 -$1,074.91 $3,600.00 $112,000.00
$150.00 $1,982,049,918.75 -$858.89 $3,600.00 $112,000.00
$150.00 $1,630,684,950.00 -$706.63 $3,600.00 $112,000.00
$150.00 $1,376,999,456.25 -$596.70 $3,600.00 $112,000.00
$150.00 $1,204,421,981.25 -$521.92 $3,600.00 $112,000.00
$150.00 $1,057,889,081.25 -$458.42 $3,600.00 $112,000.00
$150.00 $936,511,068.75 -$405.82 $3,600.00 $112,000.00
$150.00 $838,709,775.00 -$363.44 $3,600.00 $112,000.00
$150.00 $758,395,631.25 -$328.64 $3,600.00 $112,000.00
$150.00 $691,377,525.00 -$299.60 $3,600.00 $112,000.00
$150.00 $634,678,425.00 -$275.03 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
$150.00 $0.00 $0.00 $3,600.00 $112,000.00
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$1,419,624,770.67 -$1,373.99 -$3,005.46 $267.30

$2,825,062,989.00 -$2,734.26 -$5,980.88 $488.34
$3,381,816,104.00 -$3,273.11 -$7,159.57 $792.07
$3,664,690,666.00 -$3,546.90 -$7,758.44 $682.65
$3,266,887,386.00 -$3,161.88 -$6,916.26 $570.62
$2,691,882,592.00 -$2,605.36 -$5,698.93 $456.49
$2,134,528,760.00 -$2,065.92 -$4,518.97 $365.19
$0.00 $0.00 -$1,815.15 $292.16
$0.00 $0.00 -$1,407.51 $233.72
$0.00 $0.00 -$1,098.02 $251.78
$0.00 $0.00 -$879.52 $201.42
$0.00 $0.00 -$725.14 $161.14
$0.00 $0.00 -$611.59
$0.00 $0.00 -$526.40
$0.00 $0.00 -$460.52
$0.00 $0.00 -$408.25
$0.00 $0.00 -$365.72
$0.00 $0.00 -$330.71
$0.00 $0.00 -$301.47
$0.00 $0.00 -$275.00
$0.00 $0.00 -$251.88
$0.00 $0.00 -$232.53
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$1,017,735,194.00 -$985.02 -$2,154.63 $267.30

$2,082,684,744.00 -$2,015.74 -$4,409.21 $488.34
$2,866,576,458.67 -$2,774.44 -$6,068.77 $779.82
$3,493,868,476.00 -$3,381.57 -$7,396.79 $660.60
$3,444,221,760.00 -$3,333.51 -$7,291.69 $565.23
$2,996,100,650.67 -$2,899.80 -$6,342.98 $464.43
$2,380,757,176.00 -$2,304.23 -$5,040.25 $371.54
$0.00 $0.00 -$2,029.40 $297.24
$0.00 $0.00 -$1,563.93 $237.79
$0.00 $0.00 -$1,218.59 $255.03
$0.00 $0.00 -$961.94 $204.02
$0.00 $0.00 -$784.46 $163.22
$0.00 $0.00 -$655.38
$0.00 $0.00 -$559.58
$0.00 $0.00 -$493.25
$0.00 $0.00 -$436.43
$0.00 $0.00 -$388.75
$0.00 $0.00 -$349.71
$0.00 $0.00 -$317.40
$0.00 $0.00 -$289.74
$0.00 $0.00 -$264.36
$0.00 $0.00 -$242.60
$0.00 $0.00 -$227.08
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$910,110,077.33 -$880.86 -$1,926.77 $267.30

$1,637,231,736.00 -$1,584.61 -$3,466.15 $488.34
$2,076,190,956.00 -$2,009.46 -$4,395.46 $767.57
$2,590,293,339.20 -$2,507.03 -$5,483.86 $642.21
$3,240,410,432.00 -$3,136.25 -$6,860.21 $541.93
$3,359,647,172.00 -$3,251.66 -$7,112.64 $458.04
$2,860,757,872.00 -$2,768.80 -$6,056.45 $383.61
$2,181,297,524.00 -$2,111.18 -$4,617.98 $306.89
$0.00 $0.00 -$1,919.26 $245.51
$0.00 $0.00 -$1,483.60 $196.41
$0.00 $0.00 -$1,156.30 $221.93
$0.00 $0.00 -$919.29 $177.54
$0.00 $0.00 -$753.95 $142.03
$0.00 $0.00 -$632.87
$0.00 $0.00 -$550.94
$0.00 $0.00 -$482.15
$0.00 $0.00 -$425.57
$0.00 $0.00 -$379.88
$0.00 $0.00 -$342.42
$0.00 $0.00 -$311.30
$0.00 $0.00 -$284.26
$0.00 $0.00 -$259.70
$0.00 $0.00 -$239.16
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$1,532,688,630.67 -$1,483.42 -$3,244.82 $267.30

$2,744,019,411.00 -$2,655.82 -$5,809.30 $488.34
$3,696,617,800.00 -$3,577.80 -$7,826.03 $792.07
$3,822,433,300.00 -$3,699.57 -$8,092.40 $682.65
$3,364,257,414.00 -$3,256.12 -$7,122.40 $570.62
$2,727,061,876.00 -$2,639.41 -$5,773.40 $456.49
$2,126,454,960.00 -$2,058.10 -$4,501.88 $365.19
$0.00 $0.00 -$1,768.55 $292.16
$0.00 $0.00 -$1,350.51 $233.72
$0.00 $0.00 -$1,055.57 $251.78
$0.00 $0.00 -$850.04 $201.42
$0.00 $0.00 -$703.10 $161.14
$0.00 $0.00 -$595.72
$0.00 $0.00 -$514.66
$0.00 $0.00 -$451.59
$0.00 $0.00 -$401.07
$0.00 $0.00 -$360.07
$0.00 $0.00 -$326.25
$0.00 $0.00 -$297.92
$0.00 $0.00 -$261.24
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$1,100,946,434.00 -$1,065.56 -$2,330.79 $267.30

$2,216,298,980.00 -$2,145.06 -$4,692.08 $488.34
$2,917,703,030.67 -$2,823.92 -$6,177.01 $779.82
$3,838,507,316.00 -$3,715.13 -$8,126.42 $660.60
$3,568,421,332.00 -$3,453.72 -$7,554.63 $565.23
$2,982,930,818.00 -$2,887.05 -$6,315.10 $464.43
$2,364,653,726.40 -$2,288.65 -$5,006.16 $371.54
$0.00 $0.00 -$1,975.25 $297.24
$0.00 $0.00 -$1,491.91 $237.79
$0.00 $0.00 -$1,157.28 $255.03
$0.00 $0.00 -$920.47 $204.02
$0.00 $0.00 -$753.91 $163.22
$0.00 $0.00 -$633.23
$0.00 $0.00 -$543.27
$0.00 $0.00 -$474.09
$0.00 $0.00 -$419.18
$0.00 $0.00 -$374.85
$0.00 $0.00 -$338.51
$0.00 $0.00 -$308.23
$0.00 $0.00 -$285.56
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$984,835,992.00 -$953.18 -$2,084.98 $267.30

$1,745,544,318.00 -$1,689.44 -$3,695.46 $488.34
$2,177,793,086.00 -$2,107.79 -$4,610.57 $767.57
$2,606,525,152.00 -$2,522.74 -$5,518.22 $642.21
$3,397,621,626.00 -$3,288.41 -$7,193.04 $541.93
$3,576,759,830.00 -$3,461.79 -$7,572.28 $458.04
$2,904,516,641.60 -$2,811.16 -$6,149.09 $383.61
$2,166,320,114.00 -$2,096.69 -$4,586.27 $306.89
$0.00 $0.00 -$1,872.31 $245.51
$0.00 $0.00 -$1,421.07 $196.41
$0.00 $0.00 -$1,106.30 $221.93
$0.00 $0.00 -$885.22 $177.54
$0.00 $0.00 -$728.49 $142.03
$0.00 $0.00 -$614.54
$0.00 $0.00 -$537.00
$0.00 $0.00 -$471.54
$0.00 $0.00 -$417.12
$0.00 $0.00 -$373.18
$0.00 $0.00 -$337.12
$0.00 $0.00 -$307.07
$0.00 $0.00 -$284.56
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$1,636,837,925.33 -$1,584.23 -$3,465.31 $267.30

$2,885,675,254.00 -$2,792.92 -$6,109.20 $488.34
$3,848,428,600.00 -$3,724.73 -$8,147.42 $792.07
$3,955,537,558.00 -$3,828.40 -$8,374.19 $682.65
$3,429,081,852.00 -$3,318.86 -$7,259.63 $570.62
$2,727,251,968.00 -$2,639.59 -$5,773.81 $456.49
$0.00 $0.00 -$2,405.91 $365.19
$0.00 $0.00 -$1,728.80 $292.16
$0.00 $0.00 -$1,311.06 $298.52
$0.00 $0.00 -$1,026.38 $238.82
$0.00 $0.00 -$824.59 $191.06
$0.00 $0.00 -$682.25 $152.84
$0.00 $0.00 -$578.65
$0.00 $0.00 -$500.40
$0.00 $0.00 -$439.14
$0.00 $0.00 -$390.39
$0.00 $0.00 -$350.84
$0.00 $0.00 -$318.17
$0.00 $0.00 -$290.78
$0.00 $0.00 -$267.50
$0.00 $0.00 -$247.51
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$1,178,881,088.00 -$1,140.99 -$2,495.79 $267.30

$2,342,201,885.33 -$2,266.92 -$4,958.62 $488.34
$3,042,998,186.67 -$2,945.19 -$6,442.27 $779.82
$3,986,781,801.33 -$3,858.64 -$8,440.33 $660.60
$3,661,032,928.00 -$3,543.36 -$7,750.70 $565.23
$3,005,557,898.00 -$2,908.95 -$6,363.01 $464.43
$2,342,541,734.40 -$2,267.25 -$4,959.35 $371.54
$0.00 $0.00 -$1,933.16 $297.24
$0.00 $0.00 -$1,451.66 $237.79
$0.00 $0.00 -$1,124.03 $255.03
$0.00 $0.00 -$893.82 $204.02
$0.00 $0.00 -$731.30 $163.22
$0.00 $0.00 -$614.83
$0.00 $0.00 -$528.05
$0.00 $0.00 -$460.97
$0.00 $0.00 -$407.85
$0.00 $0.00 -$365.09
$0.00 $0.00 -$330.01
$0.00 $0.00 -$300.75
$0.00 $0.00 -$276.01
$0.00 $0.00 -$254.84
$0.00 $0.00 -$236.53
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total Unrecoverable
$ mln $ mln $ mln $

mod mod mod mod
$1,054,939,741.33 -$1,021.03 -$2,233.39 $267.30

$1,847,063,666.00 -$1,787.69 -$3,910.38 $488.34
$2,276,629,684.00 -$2,203.45 -$4,819.80 $767.57
$2,710,187,020.80 -$2,623.07 -$5,737.68 $642.21
$3,530,694,202.00 -$3,417.21 -$7,474.76 $541.93
$3,666,765,326.00 -$3,548.91 -$7,762.84 $458.04
$2,919,535,136.00 -$2,825.69 -$6,180.89 $383.61
$0.00 $0.00 -$2,451.88 $306.89
$0.00 $0.00 -$1,830.25 $245.51
$0.00 $0.00 -$1,380.64 $261.21
$0.00 $0.00 -$1,074.91 $208.97
$0.00 $0.00 -$858.89 $167.17
$0.00 $0.00 -$706.63 $133.74
$0.00 $0.00 -$596.70
$0.00 $0.00 -$521.92
$0.00 $0.00 -$458.42
$0.00 $0.00 -$405.82
$0.00 $0.00 -$363.44
$0.00 $0.00 -$328.64
$0.00 $0.00 -$299.60
$0.00 $0.00 -$275.03
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$3,140.08 -$942.02 -$2,545.99
$97.67 -$6,199.97 -$1,859.99 -$4,291.30
$158.41 -$7,455.35 -$2,236.60 -$5,084.83
$136.53 -$8,040.43 -$2,412.13 -$5,491.77
$114.12 -$7,164.45 -$2,149.34 -$4,900.99
$91.30 -$5,907.83 -$1,772.35 -$4,044.18
$73.04 -$4,693.64 -$1,408.09 -$3,212.51
$58.43 -$2,039.95 -$611.99 -$1,434.33
$46.74 -$1,621.86 -$486.56 -$1,088.56
$50.36 -$1,316.93 -$395.08 -$871.49
$40.28 -$1,089.03 -$326.71 -$722.04
$161.14 -$1,055.97 -$316.79 -$578.04
-$781.63 -$234.49 -$547.14
-$704.79 -$211.44 -$493.36
-$638.10 -$191.43 -$446.67
-$585.19 -$175.56 -$409.63
-$542.13 -$162.64 -$460.49
-$506.69 -$152.01 -$354.68
-$477.09 -$143.13 -$333.97
-$450.29 -$135.09 -$315.21
-$426.89 -$128.07 -$298.82
-$407.30 -$122.19 -$285.11
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$2,277.74 -$683.32 -$1,930.10
$97.67 -$4,607.03 -$1,382.11 -$3,164.00
$155.96 -$6,347.34 -$1,904.20 -$4,323.92
$132.12 -$7,669.48 -$2,300.85 -$5,248.77
$113.05 -$7,543.88 -$2,263.16 -$5,167.67
$92.89 -$6,562.18 -$1,968.66 -$4,500.64
$74.31 -$5,223.25 -$1,566.97 -$3,581.96
$59.45 -$2,254.56 -$676.37 -$1,583.55
$47.56 -$1,778.63 -$533.59 -$1,197.48
$51.01 -$1,437.78 -$431.33 -$955.44
$40.80 -$1,171.72 -$351.52 -$779.40
$163.22 -$1,117.19 -$335.16 -$618.82
-$825.28 -$247.58 -$577.70
-$738.39 -$221.52 -$516.87
-$671.23 -$201.37 -$469.86
-$613.71 -$184.11 -$429.60
-$565.44 -$169.63 -$395.81
-$525.93 -$157.78 -$449.15
-$493.22 -$147.96 -$345.25
-$465.21 -$139.56 -$325.65
-$439.52 -$131.86 -$307.66
-$417.49 -$125.25 -$292.24
-$401.78 -$120.53 -$281.25
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$2,046.80 -$614.04 -$1,756.20
$97.67 -$3,651.21 -$1,095.36 -$2,486.34
$153.51 -$4,648.94 -$1,394.68 -$3,128.90
$128.44 -$5,726.99 -$1,718.10 -$3,904.95
$108.39 -$7,101.90 -$2,130.57 -$4,880.13
$91.61 -$7,340.97 -$2,202.29 -$5,047.07
$76.72 -$6,255.61 -$1,876.68 -$4,302.20
$61.38 -$4,782.33 -$1,434.70 -$3,286.26
$49.10 -$2,134.42 -$640.32 -$1,509.79
$39.28 -$1,690.27 -$507.08 -$1,143.90
$44.39 -$1,369.06 -$410.72 -$913.96
$35.51 -$1,123.90 -$337.17 -$751.22
$142.03 -$1,065.59 -$319.68 -$603.88
-$812.58 -$243.77 -$568.81
-$729.64 -$218.89 -$510.75
-$660.00 -$198.00 -$462.00
-$602.72 -$180.82 -$421.90
-$556.47 -$166.94 -$470.53
-$518.55 -$155.56 -$362.98
-$487.05 -$146.11 -$340.93
-$459.66 -$137.90 -$321.77
-$434.80 -$130.44 -$304.36
-$414.01 -$124.20 -$289.81
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$3,382.68 -$1,014.80 -$2,715.81
$97.67 -$6,026.07 -$1,807.82 -$4,169.57
$158.41 -$8,130.82 -$2,439.25 -$5,557.66
$136.53 -$8,378.91 -$2,513.67 -$5,728.71
$114.12 -$7,373.38 -$2,212.01 -$5,047.24
$91.30 -$5,983.31 -$1,794.99 -$4,097.02
$73.04 -$4,676.32 -$1,402.90 -$3,200.39
$58.43 -$1,993.49 -$598.05 -$1,401.81
$46.74 -$1,565.04 -$469.51 -$1,048.78
$50.36 -$1,274.61 -$382.38 -$841.87
$40.28 -$1,059.63 -$317.89 -$701.46
$161.14 -$1,034.00 -$310.20 -$562.66
-$765.81 -$229.74 -$536.07
-$692.91 -$207.87 -$485.04
-$629.06 -$188.72 -$440.34
-$577.92 -$173.37 -$404.54
-$536.42 -$160.93 -$456.49
-$502.18 -$150.65 -$351.52
-$473.49 -$142.05 -$331.45
-$435.78 -$130.73 -$305.05
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$2,456.28 -$736.88 -$2,055.08
$97.67 -$4,893.73 -$1,468.12 -$3,364.69
$155.96 -$6,457.04 -$1,937.11 -$4,400.71
$132.12 -$8,408.99 -$2,522.70 -$5,766.42
$113.05 -$7,810.38 -$2,343.11 -$5,354.22
$92.89 -$6,533.92 -$1,960.18 -$4,480.86
$74.31 -$5,188.69 -$1,556.61 -$3,557.78
$59.45 -$2,200.58 -$660.17 -$1,545.76
$47.56 -$1,706.82 -$512.05 -$1,147.22
$51.01 -$1,376.66 -$413.00 -$912.65
$40.80 -$1,130.37 -$339.11 -$750.46
$163.22 -$1,086.73 -$326.02 -$597.49
-$803.20 -$240.96 -$562.24
-$721.88 -$216.56 -$505.31
-$651.84 -$195.55 -$456.29
-$596.25 -$178.88 -$417.38
-$551.37 -$165.41 -$466.96
-$514.58 -$154.37 -$360.21
-$483.93 -$145.18 -$338.75
-$460.99 -$138.30 -$322.69
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$2,207.14 -$662.14 -$1,868.44
$97.67 -$3,883.62 -$1,165.09 -$2,649.02
$153.51 -$4,866.96 -$1,460.09 -$3,281.51
$128.44 -$5,761.82 -$1,728.55 -$3,929.33
$108.39 -$7,439.24 -$2,231.77 -$5,116.26
$91.61 -$7,806.83 -$2,342.05 -$5,373.18
$76.72 -$6,349.50 -$1,904.85 -$4,367.93
$61.38 -$4,750.19 -$1,425.06 -$3,263.76
$49.10 -$2,087.61 -$626.28 -$1,477.03
$39.28 -$1,627.92 -$488.38 -$1,100.26
$44.39 -$1,319.22 -$395.76 -$879.07
$35.51 -$1,089.93 -$326.98 -$727.45
$142.03 -$1,040.20 -$312.06 -$586.11
-$794.03 -$238.21 -$555.82
-$715.52 -$214.66 -$500.86
-$649.25 -$194.78 -$454.48
-$594.17 -$178.25 -$415.92
-$549.68 -$164.90 -$465.78
-$513.18 -$153.95 -$359.23
-$482.76 -$144.83 -$337.93
-$459.97 -$137.99 -$321.98
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$3,606.16 -$1,081.85 -$2,872.24
$97.67 -$6,330.02 -$1,899.01 -$4,382.34
$158.41 -$8,456.56 -$2,536.97 -$5,785.68
$136.53 -$8,664.51 -$2,599.35 -$5,928.63
$114.12 -$7,512.47 -$2,253.74 -$5,144.61
$91.30 -$5,983.72 -$1,795.12 -$4,097.30
$73.04 -$2,643.52 -$793.06 -$1,842.22
$58.43 -$1,953.86 -$586.16 -$1,309.27
$59.70 -$1,538.67 -$461.60 -$1,017.37
$47.76 -$1,242.92 -$372.88 -$822.28
$38.21 -$1,032.19 -$309.66 -$684.32
$152.84 -$1,004.92 -$301.48 -$550.60
-$748.79 -$224.64 -$524.15
-$678.47 -$203.54 -$474.93
-$616.46 -$184.94 -$431.52
-$567.11 -$170.13 -$396.97
-$527.07 -$158.12 -$449.95
-$494.00 -$148.20 -$345.80
-$466.26 -$139.88 -$326.38
-$442.70 -$132.81 -$309.89
-$422.46 -$126.74 -$295.72
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$267.30
-$274.50
$53.46 -$2,623.51 -$787.05 -$2,172.14
$97.67 -$5,163.88 -$1,549.16 -$3,553.79
$155.96 -$6,725.89 -$2,017.77 -$4,588.91
$132.12 -$8,727.14 -$2,618.14 -$5,989.13
$113.05 -$8,009.11 -$2,402.73 -$5,493.33
$92.89 -$6,582.48 -$1,974.74 -$4,514.85
$74.31 -$5,141.25 -$1,542.37 -$3,524.57
$59.45 -$2,158.61 -$647.58 -$1,516.38
$47.56 -$1,666.70 -$500.01 -$1,119.13
$51.01 -$1,343.51 -$403.05 -$889.45
$40.80 -$1,103.80 -$331.14 -$731.85
$163.22 -$1,064.19 -$319.26 -$581.71
-$784.86 -$235.46 -$549.40
-$706.47 -$211.94 -$494.53
-$638.56 -$191.57 -$446.99
-$584.79 -$175.44 -$409.35
-$541.50 -$162.45 -$460.05
-$505.98 -$151.79 -$354.19
-$476.36 -$142.91 -$333.45
-$451.31 -$135.39 -$315.92
-$429.88 -$128.96 -$300.92
-$411.35 -$123.41 -$287.95
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
Capital Taxable
TAX CF [mod]
Allowance Income

mod mod mod mod
-$267.30
-$274.50
$53.46 -$2,357.57 -$707.27 -$1,973.73
$97.67 -$4,101.45 -$1,230.43 -$2,801.50
$153.51 -$5,079.03 -$1,523.71 -$3,429.96
$128.44 -$5,984.25 -$1,795.28 -$4,085.03
$108.39 -$7,724.77 -$2,317.43 -$5,316.13
$91.61 -$7,999.97 -$2,399.99 -$5,508.37
$76.72 -$6,381.74 -$1,914.52 -$4,390.49
$61.38 -$2,677.69 -$803.31 -$1,877.81
$49.10 -$2,045.68 -$613.70 -$1,382.87
$52.24 -$1,600.57 -$480.17 -$1,068.16
$41.79 -$1,285.33 -$385.60 -$857.94
$33.43 -$1,061.61 -$318.48 -$709.69
$133.74 -$1,010.12 -$303.03 -$573.34
-$775.96 -$232.79 -$543.17
-$700.26 -$210.08 -$490.18
-$635.97 -$190.79 -$445.18
-$582.73 -$174.82 -$407.91
-$539.83 -$161.95 -$458.88
-$504.59 -$151.38 -$353.22
-$475.19 -$142.56 -$332.64
-$450.32 -$135.10 -$315.22
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
-$171.90 -$51.57 -$120.33
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$2,399.61 -$2,933.42 -$1,983.15 -$2,492.73
-$3,926.17 -$6,859.59 -$2,949.79 -$5,442.52
-$4,515.83 -$11,375.42 -$3,084.37 -$8,526.89
-$4,734.29 -$16,109.71 -$2,939.62 -$11,466.51
-$4,101.25 -$20,210.96 -$2,315.05 -$13,781.56
-$3,285.28 -$23,496.24 -$1,685.87 -$15,467.43
-$2,533.53 -$26,029.77 -$1,181.91 -$16,649.34
-$1,098.26 -$27,128.03 -$465.77 -$17,115.11
-$809.34 -$27,937.37 -$312.03 -$17,427.15
-$629.24 -$28,566.61 -$220.54 -$17,647.69
-$505.98 -$29,072.59 -$161.22 -$17,808.91
-$393.23 -$29,465.81 -$113.90 -$17,922.82
-$361.39 -$29,827.20 -$95.16 -$18,017.98
-$316.46 -$30,143.66 -$75.76 -$18,093.74
-$278.13 -$30,421.79 -$60.53 -$18,154.27
-$247.66 -$30,669.45 -$49.00 -$18,203.26
-$270.24 -$30,939.69 -$48.61 -$18,251.87
-$202.10 -$31,141.79 -$33.04 -$18,284.91
-$184.72 -$31,326.50 -$27.46 -$18,312.37
-$169.28 -$31,495.78 -$22.88 -$18,335.25
-$155.80 -$31,651.58 -$19.14 -$18,354.39
-$144.29 -$31,795.87 -$16.11 -$18,370.50
-$59.13 -$31,855.00 -$6.00 -$18,376.50
-$57.41 -$31,912.41 -$5.30 -$18,381.80
-$55.73 -$31,968.14 -$4.68 -$18,386.48
-$54.11 -$32,022.25 -$4.13 -$18,390.60
-$52.52 -$32,074.77 -$3.64 -$18,394.25
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$1,819.13 -$2,352.94 -$1,503.42 -$2,012.99
-$2,894.79 -$5,247.73 -$2,174.90 -$4,187.89
-$3,840.07 -$9,087.80 -$2,622.82 -$6,810.71
-$4,524.80 -$13,612.60 -$2,809.54 -$9,620.25
-$4,324.41 -$17,937.01 -$2,441.02 -$12,061.27
-$3,656.09 -$21,593.09 -$1,876.15 -$13,937.42
-$2,824.89 -$24,417.99 -$1,317.83 -$15,255.26
-$1,212.52 -$25,630.50 -$514.23 -$15,769.48
-$890.32 -$26,520.82 -$343.26 -$16,112.74
-$689.85 -$27,210.67 -$241.79 -$16,354.53
-$546.18 -$27,756.85 -$174.03 -$16,528.56
-$420.96 -$28,177.82 -$121.94 -$16,650.49
-$381.57 -$28,559.39 -$100.48 -$16,750.97
-$331.54 -$28,890.93 -$79.37 -$16,830.34
-$292.57 -$29,183.49 -$63.67 -$16,894.01
-$259.73 -$29,443.23 -$51.39 -$16,945.40
-$232.28 -$29,675.51 -$41.78 -$16,987.18
-$255.93 -$29,931.43 -$41.85 -$17,029.02
-$190.96 -$30,122.39 -$28.38 -$17,057.41
-$174.89 -$30,297.28 -$23.63 -$17,081.04
-$160.41 -$30,457.69 -$19.71 -$17,100.75
-$147.90 -$30,605.59 -$16.52 -$17,117.26
-$138.21 -$30,743.79 -$14.03 -$17,131.29
-$57.41 -$30,801.20 -$5.30 -$17,136.59
-$55.73 -$30,856.94 -$4.68 -$17,141.27
-$54.11 -$30,911.04 -$4.13 -$17,145.40
-$52.52 -$30,963.57 -$3.64 -$17,149.04
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$1,655.23 -$2,189.03 -$1,367.96 -$1,877.54
-$2,274.78 -$4,463.82 -$1,709.08 -$3,586.61
-$2,778.78 -$7,242.59 -$1,897.94 -$5,484.55
-$3,366.34 -$10,608.93 -$2,090.23 -$7,574.78
-$4,083.79 -$14,692.72 -$2,305.19 -$9,879.98
-$4,099.98 -$18,792.69 -$2,103.94 -$11,983.91
-$3,392.91 -$22,185.60 -$1,582.82 -$13,566.73
-$2,516.28 -$24,701.88 -$1,067.15 -$14,633.87
-$1,122.52 -$25,824.39 -$432.78 -$15,066.65
-$825.92 -$26,650.32 -$289.48 -$15,356.14
-$640.48 -$27,290.79 -$204.08 -$15,560.21
-$511.03 -$27,801.83 -$148.03 -$15,708.24
-$398.86 -$28,200.69 -$105.03 -$15,813.27
-$364.85 -$28,565.55 -$87.34 -$15,900.62
-$318.02 -$28,883.57 -$69.21 -$15,969.83
-$279.32 -$29,162.89 -$55.26 -$16,025.09
-$247.60 -$29,410.49 -$44.53 -$16,069.62
-$268.11 -$29,678.60 -$43.84 -$16,113.46
-$200.76 -$29,879.36 -$29.84 -$16,143.30
-$183.10 -$30,062.46 -$24.74 -$16,168.04
-$167.76 -$30,230.22 -$20.61 -$16,188.65
-$154.03 -$30,384.25 -$17.20 -$16,205.85
-$142.41 -$30,526.66 -$14.46 -$16,220.31
-$57.41 -$30,584.07 -$5.30 -$16,225.61
-$55.73 -$30,639.81 -$4.68 -$16,230.29
-$54.11 -$30,693.91 -$4.13 -$16,234.42
-$52.52 -$30,746.43 -$3.64 -$16,238.06
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$2,559.67 -$3,093.48 -$2,115.43 -$2,625.01
-$3,814.80 -$6,908.28 -$2,866.11 -$5,491.12
-$4,935.76 -$11,844.03 -$3,371.19 -$8,862.31
-$4,938.54 -$16,782.57 -$3,066.44 -$11,928.76
-$4,223.64 -$21,006.21 -$2,384.13 -$14,312.89
-$3,328.20 -$24,334.41 -$1,707.89 -$16,020.78
-$2,523.96 -$26,858.37 -$1,177.45 -$17,198.23
-$1,073.36 -$27,931.74 -$455.21 -$17,653.44
-$779.76 -$28,711.50 -$300.63 -$17,954.07
-$607.85 -$29,319.35 -$213.05 -$18,167.12
-$491.56 -$29,810.91 -$156.63 -$18,323.75
-$382.76 -$30,193.68 -$110.87 -$18,434.62
-$354.07 -$30,547.75 -$93.24 -$18,527.86
-$311.12 -$30,858.87 -$74.48 -$18,602.34
-$274.19 -$31,133.06 -$59.67 -$18,662.01
-$244.58 -$31,377.64 -$48.39 -$18,710.40
-$267.89 -$31,645.53 -$48.18 -$18,758.58
-$200.30 -$31,845.83 -$32.75 -$18,791.33
-$183.32 -$32,029.15 -$27.25 -$18,818.58
-$163.83 -$32,192.98 -$22.14 -$18,840.72
-$62.74 -$32,255.72 -$7.71 -$18,848.43
-$60.90 -$32,316.61 -$6.80 -$18,855.23
-$59.13 -$32,375.75 -$6.00 -$18,861.23
-$57.41 -$32,433.15 -$5.30 -$18,866.53
-$55.73 -$32,488.89 -$4.68 -$18,871.21
-$54.11 -$32,542.99 -$4.13 -$18,875.33
-$52.52 -$32,595.52 -$3.64 -$18,878.98
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$1,936.93 -$2,470.74 -$1,600.77 -$2,110.35
-$3,078.40 -$5,549.14 -$2,312.85 -$4,423.19
-$3,908.27 -$9,457.40 -$2,669.40 -$7,092.59
-$4,971.05 -$14,428.45 -$3,086.63 -$10,179.23
-$4,480.52 -$18,908.98 -$2,529.14 -$12,708.36
-$3,640.02 -$22,548.99 -$1,867.90 -$14,576.27
-$2,805.82 -$25,354.81 -$1,308.93 -$15,885.20
-$1,183.58 -$26,538.39 -$501.96 -$16,387.16
-$852.95 -$27,391.34 -$328.85 -$16,716.00
-$658.96 -$28,050.30 -$230.96 -$16,946.96
-$525.90 -$28,576.20 -$167.57 -$17,114.53
-$406.46 -$28,982.65 -$117.74 -$17,232.27
-$371.36 -$29,354.01 -$97.79 -$17,330.06
-$324.13 -$29,678.14 -$77.59 -$17,407.65
-$284.11 -$29,962.26 -$61.83 -$17,469.48
-$252.34 -$30,214.60 -$49.92 -$17,519.41
-$274.04 -$30,488.64 -$49.29 -$17,568.70
-$205.25 -$30,693.88 -$33.56 -$17,602.26
-$187.36 -$30,881.25 -$27.85 -$17,630.11
-$173.30 -$31,054.55 -$23.42 -$17,653.53
-$62.74 -$31,117.29 -$7.71 -$17,661.23
-$60.90 -$31,178.18 -$6.80 -$17,668.03
-$59.13 -$31,237.31 -$6.00 -$17,674.04
-$57.41 -$31,294.72 -$5.30 -$17,679.34
-$55.73 -$31,350.46 -$4.68 -$17,684.01
-$54.11 -$31,404.56 -$4.13 -$17,688.14
-$52.52 -$31,457.09 -$3.64 -$17,691.78
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$1,761.02 -$2,294.82 -$1,455.38 -$1,964.96
-$2,423.62 -$4,718.45 -$1,820.90 -$3,785.87
-$2,914.31 -$7,632.75 -$1,990.51 -$5,776.38
-$3,387.36 -$11,020.11 -$2,103.28 -$7,879.66
-$4,281.39 -$15,301.50 -$2,416.73 -$10,296.39
-$4,364.89 -$19,666.39 -$2,239.88 -$12,536.27
-$3,444.74 -$23,111.13 -$1,607.00 -$14,143.27
-$2,499.05 -$25,610.18 -$1,059.84 -$15,203.11
-$1,098.16 -$26,708.34 -$423.39 -$15,626.50
-$794.41 -$27,502.75 -$278.44 -$15,904.93
-$616.02 -$28,118.78 -$196.28 -$16,101.22
-$494.86 -$28,613.64 -$143.34 -$16,244.56
-$387.13 -$29,000.76 -$101.94 -$16,346.50
-$356.52 -$29,357.28 -$85.35 -$16,431.85
-$311.87 -$29,669.16 -$67.87 -$16,499.73
-$274.78 -$29,943.93 -$54.36 -$16,554.09
-$244.08 -$30,188.01 -$43.90 -$16,597.99
-$265.40 -$30,453.41 -$43.39 -$16,641.38
-$198.69 -$30,652.10 -$29.53 -$16,670.92
-$181.49 -$30,833.59 -$24.52 -$16,695.44
-$167.87 -$31,001.46 -$20.62 -$16,716.06
-$60.90 -$31,062.36 -$6.80 -$16,722.87
-$59.13 -$31,121.49 -$6.00 -$16,728.87
-$57.41 -$31,178.90 -$5.30 -$16,734.17
-$55.73 -$31,234.63 -$4.68 -$16,738.84
-$54.11 -$31,288.74 -$4.13 -$16,742.97
-$52.52 -$31,341.26 -$3.64 -$16,746.61
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$2,707.11 -$3,240.91 -$2,237.28 -$2,746.86
-$4,009.46 -$7,250.38 -$3,012.37 -$5,759.23
-$5,138.26 -$12,388.63 -$3,509.50 -$9,268.73
-$5,110.89 -$17,499.52 -$3,173.46 -$12,442.18
-$4,305.11 -$21,804.63 -$2,430.12 -$14,872.31
-$3,328.44 -$25,133.07 -$1,708.01 -$16,580.32
-$1,452.86 -$26,585.93 -$677.77 -$17,258.09
-$1,002.50 -$27,588.43 -$425.16 -$17,683.25
-$756.41 -$28,344.84 -$291.63 -$17,974.88
-$593.70 -$28,938.54 -$208.09 -$18,182.97
-$479.55 -$29,418.09 -$152.80 -$18,335.77
-$374.56 -$29,792.65 -$108.50 -$18,444.26
-$346.20 -$30,138.85 -$91.17 -$18,535.43
-$304.64 -$30,443.49 -$72.93 -$18,608.36
-$268.69 -$30,712.18 -$58.48 -$18,666.83
-$240.01 -$30,952.19 -$47.48 -$18,714.32
-$264.05 -$31,216.25 -$47.49 -$18,761.81
-$197.04 -$31,413.28 -$32.22 -$18,794.03
-$180.52 -$31,593.80 -$26.83 -$18,820.86
-$166.43 -$31,760.24 -$22.49 -$18,843.35
-$154.18 -$31,914.42 -$18.94 -$18,862.29
-$60.90 -$31,975.31 -$6.80 -$18,869.09
-$59.13 -$32,034.44 -$6.00 -$18,875.09
-$57.41 -$32,091.85 -$5.30 -$18,880.39
-$55.73 -$32,147.59 -$4.68 -$18,885.07
-$54.11 -$32,201.69 -$4.13 -$18,889.20
-$52.52 -$32,254.22 -$3.64 -$18,892.84
Cumulative CF
[0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$2,047.26 -$2,581.07 -$1,691.95 -$2,201.53
-$3,251.41 -$5,832.48 -$2,442.83 -$4,644.36
-$4,075.40 -$9,907.88 -$2,783.56 -$7,427.92
-$5,163.04 -$15,070.92 -$3,205.84 -$10,633.76
-$4,596.93 -$19,667.85 -$2,594.85 -$13,228.61
-$3,667.63 -$23,335.48 -$1,882.07 -$15,110.68
-$2,779.63 -$26,115.10 -$1,296.72 -$16,407.40
-$1,161.09 -$27,276.19 -$492.42 -$16,899.81
-$832.07 -$28,108.26 -$320.80 -$17,220.61
-$642.20 -$28,750.47 -$225.09 -$17,445.70
-$512.86 -$29,263.33 -$163.41 -$17,609.11
-$395.72 -$29,659.05 -$114.63 -$17,723.74
-$362.88 -$30,021.93 -$95.56 -$17,819.30
-$317.21 -$30,339.14 -$75.94 -$17,895.23
-$278.33 -$30,617.47 -$60.57 -$17,955.80
-$247.49 -$30,864.96 -$48.96 -$18,004.77
-$269.98 -$31,134.94 -$48.56 -$18,053.33
-$201.82 -$31,336.75 -$33.00 -$18,086.33
-$184.43 -$31,521.18 -$27.41 -$18,113.74
-$169.67 -$31,690.85 -$22.93 -$18,136.67
-$156.89 -$31,847.74 -$19.27 -$18,155.94
-$145.72 -$31,993.46 -$16.27 -$18,172.22
-$59.13 -$32,052.59 -$6.00 -$18,178.22
-$57.41 -$32,110.00 -$5.30 -$18,183.52
-$55.73 -$32,165.74 -$4.68 -$18,188.19
-$54.11 -$32,219.84 -$4.13 -$18,192.32
-$52.52 -$32,272.37 -$3.64 -$18,195.96
Cumulative CF
[0.1]

-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$1,860.26 -$2,394.06 -$1,537.40 -$2,046.98
-$2,563.13 -$4,957.19 -$1,925.72 -$3,972.70
-$3,046.15 -$8,003.34 -$2,080.56 -$6,053.26
-$3,521.58 -$11,524.92 -$2,186.62 -$8,239.88
-$4,448.65 -$15,973.57 -$2,511.15 -$10,751.03
-$4,474.71 -$20,448.28 -$2,296.24 -$13,047.26
-$3,462.53 -$23,910.81 -$1,615.30 -$14,662.56
-$1,437.83 -$25,348.65 -$609.78 -$15,272.34
-$1,028.16 -$26,376.80 -$396.40 -$15,668.74
-$771.23 -$27,148.04 -$270.31 -$15,939.05
-$601.22 -$27,749.25 -$191.57 -$16,130.62
-$482.78 -$28,232.04 -$139.84 -$16,270.46
-$378.69 -$28,610.73 -$99.72 -$16,370.19
-$348.41 -$28,959.14 -$83.41 -$16,453.59
-$305.22 -$29,264.36 -$66.42 -$16,520.02
-$269.15 -$29,533.51 -$53.25 -$16,573.27
-$239.38 -$29,772.90 -$43.06 -$16,616.32
-$261.47 -$30,034.37 -$42.75 -$16,659.08
-$195.36 -$30,229.73 -$29.04 -$16,688.12
-$178.64 -$30,408.37 -$24.14 -$16,712.26
-$164.35 -$30,572.72 -$20.19 -$16,732.45
-$60.90 -$30,633.62 -$6.80 -$16,739.25
-$59.13 -$30,692.75 -$6.00 -$16,745.25
-$57.41 -$30,750.16 -$5.30 -$16,750.55
-$55.73 -$30,805.89 -$4.68 -$16,755.22
-$54.11 -$30,860.00 -$4.13 -$16,759.35
-$52.52 -$30,912.52 -$3.64 -$16,762.99
### Err:523 -$7.32 -$18,251.87 -$2,492.73 4 38
### Err:523 -$8.46 -$17,029.02 -$2,012.99 4 19
### Err:523 8.422355 -$16,113.46 -$1,877.54 5 19
total [roduction
470254448.36
Total CAPEX+OPEX cost of barrel
$3,740.27
Net cash surplus
-$31,645.53

### Err:523 7.1461012 -$18,758.58 -$2,625.01 4 18
$3,710.12 $7.889603
Net cash surplus
-$30,488.64
Total production
470.25444836

### Err:523 8.3250281 -$30,488.64 -$2,110.35 4 18
### Err:523 8.4690579 -$16,641.38 -$1,964.96 5 18
### Err:523 6.8302792 -$18,761.81 -$2,746.86 4 18
### Err:523 8.2003618 -$18,053.33 -$2,201.53 4 18
### Err:523 8.1383628 -$16,659.08 -$2,046.98 6 19

- Inflation Rate 3%
Discount Factor 10%
2029 $4,295,265.45
2032 $7,953,603.83
2040
2041
2042
2048

- Inflation Rate 3%
Discount Factor 10%
2029 $4,876,035.45
2032 $9,256,472.63
2040
2041
2042
2048


- Inflation Rate 3%
Discount Factor 10%
2029 $6,037,575.45
2032 $11,939,994.53
2040
2041
2042
2048
2049
2049 from the table, that`s it.


- Inflation Rate 3%
Discount Factor 10%
2029 $4,295,265.45
2032 $7,953,603.83
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049


- Inflation Rate 3%
Discount Factor 10%
2029 $4,876,035.45
2032 $9,256,472.63
2040
2041
2042
2048


- Inflation Rate 3%
Discount Factor 10%
2029 $6,037,575.45
2032 $11,939,994.53
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049


- Inflation Rate 3%
Discount Factor 10%
2029 $4,295,265.45
2032 $7,953,603.83
2040
2041
2042
2048


- Inflation Rate 3%
Discount Factor 10%
2029 $4,876,035.45
2032 $9,256,472.63
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049


- Inflation Rate 3%
Discount Factor 10%
2029 $6,037,575.45
2032 $11,939,994.53
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
Year Oil Rate
Period Rate
- - - (STB/day)
2021 0 1
2022 1 1.03
2023 2 1.061 68765.68333333
2024 3 1.093 136844
2025 4 1.126 150839.8
2026 5 1.16 151162.1
2027 6 1.195 149245.75
2028 7 1.231 135392.75
2029 8 1.268 103395.08
2030 9 1.306 76507.825
2031 10 1.345 59325.9
2032 11 1.385 46280.975
2033 12 1.427 37071.6
2034 13 1.47 30564.425
2035 14 1.514 25778.5
2036 15 1.559 22187.55
2037 16 1.606 19410.65
2038 17 1.654 17207.55
2039 18 1.704 15414.775
2040 19 1.755 13939.3
2041 20 1.808 12707.025
2042 21 1.862 11591.225
rofile? 2043 22 1.918 10616.7
2044 23 1.976 9801.105
2045 24 2.035
2046 25 2.096
2047 26 2.159
2048 27 2.224
2049 28 2.291
[0.1] value
Year Oil Rate
Period Rate
- - - (STB/day)
2021 0 1
2022 1 1.03
2023 2 1.061 49298.35
2024 3 1.093 100883.9666667
2025 4 1.126 138854.8333333
2026 5 1.16 169240.3333333
2027 6 1.195 166835.5
2028 7 1.231 145129
2029 8 1.268 115322
2030 9 1.306 85538.425
2031 10 1.345 65919.275
2032 11 1.385 51362.975
2033 12 1.427 40545.525
2034 13 1.47 33064.85
2035 14 1.514 27623.9
2036 15 1.559 23586.25
2037 16 1.606 20790.15
2038 17 1.654 18395.2
2039 18 1.704 16385.55
2040 19 1.755 14740.3
2041 20 1.808 13378.275
2042 21 1.862 12212.425
rofile? 2043 22 1.918 11142.5
2044 23 1.976 10225.4275
2045 24 2.035 9571.343333333
2046 25 2.096
2047 26 2.159
2048 27 2.224
2049 28 2.291
[0.1] value
Year Period Rate Oil Rate

- - - (STB/day)
2021 0 1
2022 1 1.03
2023 2 1.061 44085.06666667
2024 3 1.093 79306.3
2025 4 1.126 100569.225
2026 5 1.16 125472
2027 6 1.195 156963.25
2028 7 1.231 162738.75
2029 8 1.268 138573
2030 9 1.306 105660.475
2031 10 1.345 80896.1
2032 11 1.385 62533.325
2033 12 1.427 48737.625
2034 13 1.47 38747.8
2035 14 1.514 31778.8
2036 15 1.559 26675.35
2037 16 1.606 23221.975
2038 17 1.654 20322.4
2039 18 1.704 17937.5
2040 19 1.755 16011.875
2041 20 1.808 14432.925
2042 21 1.862 13121.375
rofile? 2043 22 1.918 11981.35
2044 23 1.976 10946.175
2045 24 2.035 10080.635
2046 25 2.096
2047 26 2.159
2048 27 2.224
2049 28 2.291
2049 28 2.36
[0.1] value
2049 28 2.431

- - - (STB/day)
2021 0 1
2022 1 1.03
2023 2 1.061 74242.35
2024 3 1.093 132918.25
2025 4 1.126 179061.4285714
2026 5 1.16 185156
2027 6 1.195 162962.25
2028 7 1.231 132096.75
2029 8 1.268 103004.12
2030 9 1.306 74543.6
2031 10 1.345 56923.4
2032 11 1.385 44492.075
2033 12 1.427 35828.8
2034 13 1.47 29635.475
2035 14 1.514 25109.5
2036 15 1.559 21692.825
2037 16 1.606 19034.325
2038 17 1.654 16904.825
2039 18 1.704 15177
2040 19 1.755 13751.4
2041 20 1.808 12557.125
2042 21 1.862 11011
2043 22 1.918
2044 23 1.976
2045 24 2.035
2046 25 2.096
2047 26 2.159
2048 27 2.224
2049 28 2.291
1.308782973571

- - - (STB/day)
2021 0 1
2022 1 1.03
2023 2 1.061 53329
2024 3 1.093 107356.0833333
2025 4 1.126 141331.3333333
2026 5 1.16 185934.5
2027 6 1.195 172851.75
2028 7 1.231 144491
2029 8 1.268 114541.96
2030 9 1.306 83256.15
2031 10 1.345 62883.4
2032 11 1.385 48778.775
2033 12 1.427 38797.55
2034 13 1.47 31776.85
2035 14 1.514 26690.5
2036 15 1.559 22898.825
2037 16 1.606 19982.7
2038 17 1.654 17668.275
2039 18 1.704 15799.7
2040 19 1.755 14267.9
2041 20 1.808 12991.75
2042 21 1.862 12036.33333333
rofile? 2043 22 1.918
2044 23 1.976
2045 24 2.035
2046 25 2.096
2047 26 2.159
2048 27 2.224
2049 28 2.291
[0.1] value

- - - (STB/day)
2021 0 1
2022 1 1.03
2023 2 1.061 47704.8
2024 3 1.093 84552.9
2025 4 1.126 105490.95
2026 5 1.16 126258.4
2027 6 1.195 164578.5
2028 7 1.231 173255.5
2029 8 1.268 140692.6
2030 9 1.306 104934.875
2031 10 1.345 78917.375
2032 11 1.385 59897.575
2033 12 1.427 46630.125
2034 13 1.47 37311.825
2035 14 1.514 30705.55
2036 15 1.559 25902.75
2037 16 1.606 22634.15
2038 17 1.654 19875.1
2039 18 1.704 17581.525
2040 19 1.755 15729.25
2041 20 1.808 14209.625
2042 21 1.862 12942.825
2043 22 1.918 11993.9
2044 23 1.976
2045 24 2.035
2046 25 2.096
2047 26 2.159
2048 27 2.224
2049 28 2.291

- - - (STB/day)
2021 0 1
2022 1 1.03
2023 2 1.061 79287.15
2024 3 1.093 139780
2025 4 1.126 186414.8571429
2026 5 1.16 191603.5
2027 6 1.195 166102
2028 7 1.231 132106
2029 8 1.268 101408.1
2030 9 1.306 72868.1
2031 10 1.345 55260.775
2032 11 1.385 43261.55
2033 12 1.427 34756.275
2034 13 1.47 28756.775
2035 14 1.514 24390.025
2036 15 1.559 21091.525
2037 16 1.606 18509.55
2038 17 1.654 16454.775
2039 18 1.704 14787.675
2040 19 1.755 13410.8
2041 20 1.808 12256.125
2042 21 1.862 11275.2
rofile? 2043 22 1.918 10432.325
2044 23 1.976
2045 24 2.035
2046 25 2.096
2047 26 2.159
2048 27 2.224
2049 28 2.291
[0.1] value

- - - (STB/day)
2021 0 1
2022 1 1.03
2023 2 1.061 57104.175
2024 3 1.093 113454.4
2025 4 1.126 147400.6666667
2026 5 1.16 152386.9
2027 6 1.195 150338
2028 7 1.231 145587.25
2029 8 1.268 113471
2030 9 1.306 81481.825
2031 10 1.345 61187.125
2032 11 1.385 47377.425
2033 12 1.427 37673.975
2034 13 1.47 30824
2035 14 1.514 25914.875
2036 15 1.559 22257.225
2037 16 1.606 19429.725
2038 17 1.654 17190.875
2039 18 1.704 15388.6
2040 19 1.755 13909.7
2041 20 1.808 12676.4
2042 21 1.862 11633.6
2043 22 1.918 10741.3
2044 23 1.976 9969.78
2045 24 2.035
2046 25 2.096
2047 26 2.159
2048 27 2.224
2049 28 2.291

- - - (STB/day)
2021 0 1
2022 1 1.03
2023 2 1.061 51100.56666667
2024 3 1.093 89470.325
2025 4 1.126 110278.275
2026 5 1.16 131279.6
2027 6 1.195 171024.25
2028 7 1.231 177615.75
2029 8 1.268 141420.4
2030 9 1.306 103346
2031 10 1.345 77144.35
2032 11 1.385 58193.275
2033 12 1.427 45307.225
2034 13 1.47 36201.825
2035 14 1.514 29784.2
2036 15 1.559 25150.675
2037 16 1.606 21998.575
2038 17 1.654 19322.175
2039 18 1.704 17105.225
2040 19 1.755 15318.9
2041 20 1.808 13851.975
2042 21 1.862 12627.9
2043 22 1.918 11592.3
2044 23 1.976
2045 24 2.035
2046 25 2.096
2047 26 2.159
2048 27 2.224
2049 28 2.291
Production Injection
Annual Oil Rate CAPEX Fixed OPEX
Well Well
from profile number of the number of the mln $ mln $/year
(STB/year) producers injectors mod mod
$567.30
$574.50
25099474.4166667 4 4 $701.39 $50.00
49948060 4 4 $349.00 $50.00
55056527 2 2 $124.50 $50.00
55174166.5 $100.00 $50.00
54474698.75 $0.00 $50.00
49418353.75 $0.00 $50.00
37739204.2 $50.00
27925356.125 $64.80 $50.00
21653953.5 $0.00 $50.00
16892555.875 $50.00
13531134 $50.00
11156015.125 $50.00
9409152.5 $50.00
8098455.75 $50.00
7084887.25 $50.00
6280755.75 $50.00
5626392.875 81 $50.00
5087844.5 $50.00
4638064.125 $50.00
4230797.125 $50.00
3875095.5 $50.00
3577403.325 $50.00
0 $50.00
0 $50.00
0 $50.00
0 $50.00
0 $50.00
Annual Oil Rate CAPEX Fixed OPEX
Well Well
$567.30
$574.50
17993897.75 3 3 $689.15 $50.00
36822647.8333333 3 3 $36.75 $50.00
50682014.1666667 3 3 $36.75 $50.00
61772721.6666667 1 1 $12.25 $50.00
60894957.5 $0.00 $50.00
52972085 $0.00 $50.00
42092530 $50.00
31221525.125 $64.80 $50.00
24060535.375 $0.00 $50.00
18747485.875 $50.00
14799116.625 $50.00
12068670.25 $50.00
10082723.5 $50.00
8608981.25 $50.00
7588404.75 $50.00
6714248 $50.00
5980725.75 $50.00
5380209.5 81 $50.00
4883070.375 $50.00
4457535.125 $50.00
4067012.5 $50.00
3732281.0375 $50.00
3493540.31666667 $50.00
0 $50.00
0 $50.00
0 $50.00
0 $50.00
Annual Oil Rate Well Well CAPEX Fixed OPEX

$267.30
$274.50
16091049.3333333 2 2 $376.90 $50.00
28946799.5 3 1 $28.16 $50.00
36707767.125 3 1 $28.16 $50.00
45797280 2 2 $24.50 $50.00
57291586.25 4 $17.18 $50.00
59399643.75 $0.00 $50.00
50579145 $50.00
38566073.375 $0.00 $50.00
29527076.5 $64.80 $50.00
22824663.625 $50.00
17789233.125 $50.00
14142947 $50.00
11599262 $50.00
9736502.75 $50.00
8476020.875 $50.00
7417676 $50.00
6547187.5 $50.00
5844334.375 81 $50.00
5268017.625 $50.00
4789301.875 $50.00
4373192.75 $50.00
3995353.875 $50.00
3679431.775 $50.00
0 $50.00
0 $50.00
0 $50.00
0 $50.00
$1,162.49

$267.30
$274.50
27098457.75 4 4 $401.39 $50.00
48515161.25 4 4 $49.00 $50.00
65357421.4285714 2 2 $24.50 $50.00
67581940 $0.00 $50.00
59481221.25 $0.00 $50.00
48215313.75 $0.00 $50.00
37596503.8 $50.00
27208414 $64.80 $50.00
20777041 $0.00 $50.00
16239607.375 $50.00
13077512 $50.00
10816948.375 $50.00
9164967.5 $50.00
7917881.125 $50.00
6947528.625 $50.00
6170261.125 $50.00
5539605 81 $50.00
5019261 $50.00
4583350.625 $50.00
4019015 $50.00
0 $50.00
0 $50.00
0 $50.00
0 $50.00
0 $50.00
0 $50.00
0 $50.00

$567.30
$574.50
19465085 3 3 $676.26 $50.00
39184970.4166667 3 3 $236.75 $50.00
51585936.6666667 3 3 $36.75 $50.00
67866092.5 1 1 $12.25 $50.00
63090888.75 $0.00 $50.00
52739215 $0.00 $50.00
41807815.4 $50.00
30388494.75 $64.80 $50.00
22952441 $0.00 $50.00
17804252.875 $50.00
14161105.75 $50.00
11598550.25 $50.00
9742032.5 $50.00
8358071.125 $50.00
7293685.5 $50.00
6448920.375 $50.00
5766890.5 81 $50.00
5207783.5 $50.00
4741988.75 $50.00
4393261.66666667 $50.00
0 $50.00
0 $50.00
0 $50.00
0 $50.00
0 $50.00
0 $50.00
0 $50.00
470.254448358333

$267.30
$274.50
17412252 2 2 $376.90 $50.00
30861808.5 3 1 $28.16 $50.00
38504196.75 3 1 $28.16 $50.00
46084316 2 2 $24.50 $50.00
60071152.5 4 $17.18 $50.00
63238257.5 $0.00 $50.00
51352799 $50.00
38301229.375 $0.00 $50.00
28804841.875 $64.80 $50.00
21862614.875 $50.00
17019995.625 $50.00
13618816.125 $50.00
11207525.75 $50.00
9454503.75 $50.00
8261464.75 $50.00
7254411.5 $50.00
6417256.625 $50.00
5741176.25 81 $50.00
5186513.125 $50.00
4724131.125 $50.00
4377773.5 $50.00
0 $50.00
0 $50.00
0 $50.00
0 $50.00
0 $50.00
0 $50.00

$267.30
$274.50
28939809.75 4 4 $401.39 $50.00
51019700 4 4 $49.00 $50.00
68041422.8571429 2 2 $24.50 $50.00
69935277.5 $0.00 $50.00
60627230 $0.00 $50.00
48218690 $0.00 $50.00
37013956.5 $64.80 $50.00
26596856.5 $0.00 $50.00
20170182.875 $0.00 $50.00
15790465.75 $50.00
12686040.375 $50.00
10496222.875 $50.00
8902359.125 $50.00
7698406.625 $50.00
6755985.75 $50.00
6005992.875 $50.00
5397501.375 81 $50.00
4894942 $50.00
4473485.625 $50.00
4115448 $50.00
3807798.625 $50.00
0 $50.00
0 $50.00
0 $50.00
0 $50.00
0 $50.00
0 $50.00

$267.30
$274.50
20843023.875 3 3 $389.15 $50.00
41410856 3 3 $36.75 $50.00
53801243.3333333 3 3 $36.75 $50.00
55621218.5 1 1 $12.25 $50.00
54873370 $0.00 $50.00
53139346.25 $0.00 $50.00
41416915 $50.00
29740866.125 $64.80 $50.00
22333300.625 $0.00 $50.00
17292760.125 $50.00
13751000.875 $50.00
11250760 $50.00
9458929.375 $50.00
8123887.125 $50.00
7091849.625 $50.00
6274669.375 $50.00
5616839 81 $50.00
5077040.5 $50.00
4626886 $50.00
4246264 $50.00
3920574.5 $50.00
3638969.7 $50.00
0 $50.00
0 $50.00
0 $50.00
0 $50.00
0 $50.00

$267.30
$274.50
18651706.8333333 2 2 $376.90 $50.00
32656668.625 3 1 $28.16 $50.00
40251570.375 3 1 $28.16 $50.00
47917054 2 2 $24.50 $50.00
62423851.25 4 $17.18 $50.00
64829748.75 $0.00 $50.00
51618446 $50.00
37721290 $64.80 $50.00
28157687.75 $0.00 $50.00
21240545.375 $50.00
16537137.125 $50.00
13213666.125 $50.00
10871233 $50.00
9179996.375 $50.00
8029479.875 $50.00
7052593.875 $50.00
6243407.125 $50.00
5591398.5 81 $50.00
5055970.875 $50.00
4609183.5 $50.00
4231189.5 $50.00
0 $50.00
0 $50.00
0 $50.00
0 $50.00
0 $50.00
0 $50.00
Oil Price Oil Tariff Rate
Variable OPEX Total OPEX
[2021 $] [2021 $]
mln $ mln $ $ $
mod mod 2021 term 2021 term
$40,661,148.56 $90.66 $25.00 $150.00

$80,915,857.20 $130.92 $25.00 $150.00
$89,191,573.74 $139.19 $25.00 $150.00
$89,382,149.73 $139.38 $25.00 $150.00
$88,249,011.98 $138.25 $25.00 $150.00
$80,057,733.08 $130.06 $25.00 $150.00
$61,137,510.80 $111.14 $25.00 $150.00
$45,239,076.92 $95.24 $25.00 $150.00
$35,079,404.67 $85.08 $25.00 $150.00
$27,365,940.52 $77.37 $25.00 $150.00
$21,920,437.08 $71.92 $25.00 $150.00
$18,072,744.50 $68.07 $25.00 $150.00
$15,242,827.05 $65.24 $25.00 $150.00
$21,217,954.07 $71.22 $25.00 $150.00
$18,562,404.60 $68.56 $25.00 $150.00
$16,455,580.07 $66.46 $25.00 $150.00
$14,741,149.33 $64.74 $25.00 $150.00
$13,330,152.59 $63.33 $25.00 $150.00
$12,151,728.01 $62.15 $25.00 $150.00
$11,084,688.47 $61.08 $25.00 $150.00
$10,152,750.21 $60.15 $25.00 $150.00
$9,372,796.71 $59.37 $25.00 $150.00
$0.00 $50.00 $25.00 $150.00
$0.00 $50.00 $25.00 $150.00
$0.00 $50.00 $25.00 $150.00
$0.00 $50.00 $25.00 $150.00
$0.00 $50.00 $25.00 $150.00
Variable OPEX Total OPEX
[2021 $] [2021 $]
mln $ mln $ $ $
$29,150,114.36 #REF! $25.00 $150.00

$59,652,689.49 #REF! $25.00 $150.00
$82,104,862.95 #REF! $25.00 $150.00
$100,071,809.10 #REF! $25.00 $150.00
$98,649,831.15 #REF! $25.00 $150.00
$85,814,777.70 #REF! $25.00 $150.00
$68,189,898.60 #REF! $25.00 $150.00
$50,578,870.70 #REF! $25.00 $150.00
$38,978,067.31 #REF! $25.00 $150.00
$30,370,927.12 #REF! $25.00 $150.00
$23,974,568.93 #REF! $25.00 $150.00
$19,551,245.81 #REF! $25.00 $150.00
$16,334,012.07 #REF! $25.00 $150.00
$22,555,530.88 #REF! $25.00 $150.00
$19,881,620.44 #REF! $25.00 $150.00
$17,591,329.76 #REF! $25.00 $150.00
$15,669,501.47 #REF! $25.00 $150.00
$14,096,148.89 #REF! $25.00 $150.00
$12,793,644.38 #REF! $25.00 $150.00
$11,678,742.03 #REF! $25.00 $150.00
$10,655,572.75 #REF! $25.00 $150.00
$9,778,576.32 #REF! $25.00 $150.00
$9,153,075.63 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
Variable OPEX Total OPEX [2021 $] [2021 $]
mln $ mln $ $ $
$26,067,499.92 #REF! $25.00 $150.00

$46,893,815.19 #REF! $25.00 $150.00
$59,466,582.74 #REF! $25.00 $150.00
$74,191,593.60 #REF! $25.00 $150.00
$92,812,369.73 #REF! $25.00 $150.00
$96,227,422.88 #REF! $25.00 $150.00
$81,938,214.90 #REF! $25.00 $150.00
$62,477,038.87 #REF! $25.00 $150.00
$47,833,863.93 #REF! $25.00 $150.00
$36,975,955.07 #REF! $25.00 $150.00
$28,818,557.66 #REF! $25.00 $150.00
$22,911,574.14 #REF! $25.00 $150.00
$18,790,804.44 #REF! $25.00 $150.00
$25,509,637.21 #REF! $25.00 $150.00
$22,207,174.69 #REF! $25.00 $150.00
$19,434,311.12 #REF! $25.00 $150.00
$17,153,631.25 #REF! $25.00 $150.00
$15,312,156.06 #REF! $25.00 $150.00
$13,802,206.18 #REF! $25.00 $150.00
$12,547,970.91 #REF! $25.00 $150.00
$11,457,765.01 #REF! $25.00 $150.00
$10,467,827.15 #REF! $25.00 $150.00
$9,640,111.25 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
#REF!
mln $ mln $ $ $
$43,899,501.56 #REF! $25.00 $150.00

$78,594,561.23 #REF! $25.00 $150.00
$105,879,022.71 #REF! $25.00 $150.00
$109,482,742.80 #REF! $25.00 $150.00
$96,359,578.43 #REF! $25.00 $150.00
$78,108,808.28 #REF! $25.00 $150.00
$60,906,336.16 #REF! $25.00 $150.00
$44,077,630.68 #REF! $25.00 $150.00
$33,658,806.42 #REF! $25.00 $150.00
$26,308,163.95 #REF! $25.00 $150.00
$21,185,569.44 #REF! $25.00 $150.00
$17,523,456.37 #REF! $25.00 $150.00
$14,847,247.35 #REF! $25.00 $150.00
$20,744,848.55 #REF! $25.00 $150.00
$18,202,525.00 #REF! $25.00 $150.00
$16,166,084.15 #REF! $25.00 $150.00
$14,513,765.10 #REF! $25.00 $150.00
$13,150,463.82 #REF! $25.00 $150.00
$12,008,378.64 #REF! $25.00 $150.00
$10,529,819.30 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
mln $ mln $ $ $
$31,533,437.70 $81.53 $25.00 $150.00

$63,479,652.08 $113.48 $25.00 $150.00
$83,569,217.40 $133.57 $25.00 $150.00
$109,943,069.85 $159.94 $25.00 $150.00
$102,207,239.78 $152.21 $25.00 $150.00
$85,437,528.30 $135.44 $25.00 $150.00
$67,728,660.95 $117.73 $25.00 $150.00
$49,229,361.50 $99.23 $25.00 $150.00
$37,182,954.42 $87.18 $25.00 $150.00
$28,842,889.66 $78.84 $25.00 $150.00
$22,940,991.32 $72.94 $25.00 $150.00
$18,789,651.41 $68.79 $25.00 $150.00
$15,782,092.65 $65.78 $25.00 $150.00
$21,898,146.35 $71.90 $25.00 $150.00
$19,109,456.01 $69.11 $25.00 $150.00
$16,896,171.38 $66.90 $25.00 $150.00
$15,109,253.11 $65.11 $25.00 $150.00
$13,644,392.77 $63.64 $25.00 $150.00
$12,424,010.53 $62.42 $25.00 $150.00
$11,510,345.57 $61.51 $25.00 $150.00
$0.00 $50.00 $25.00 $150.00
$0.00 $50.00 $25.00 $150.00
$0.00 $50.00 $25.00 $150.00
$0.00 $50.00 $25.00 $150.00
$0.00 $50.00 $25.00 $150.00
$0.00 $50.00 $25.00 $150.00
$0.00 $50.00 $25.00 $150.00
mln $ mln $ $ $
$28,207,848.24 #REF! $25.00 $150.00

$49,996,129.77 #REF! $25.00 $150.00
$62,376,798.74 #REF! $25.00 $150.00
$74,656,591.92 #REF! $25.00 $150.00
$97,315,267.05 #REF! $25.00 $150.00
$102,445,977.15 #REF! $25.00 $150.00
$83,191,534.38 #REF! $25.00 $150.00
$62,047,991.59 #REF! $25.00 $150.00
$46,663,843.84 #REF! $25.00 $150.00
$35,417,436.10 #REF! $25.00 $150.00
$27,572,392.91 #REF! $25.00 $150.00
$22,062,482.12 #REF! $25.00 $150.00
$18,156,191.72 #REF! $25.00 $150.00
$24,770,799.83 #REF! $25.00 $150.00
$21,645,037.65 #REF! $25.00 $150.00
$19,006,558.13 #REF! $25.00 $150.00
$16,813,212.36 #REF! $25.00 $150.00
$15,041,881.78 #REF! $25.00 $150.00
$13,588,664.39 #REF! $25.00 $150.00
$12,377,223.55 #REF! $25.00 $150.00
$11,469,766.57 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
mln $ mln $ $ $
$46,882,491.80 #REF! $25.00 $150.00

$82,651,914.00 #REF! $25.00 $150.00
$110,227,105.03 #REF! $25.00 $150.00
$113,295,149.55 #REF! $25.00 $150.00
$98,216,112.60 #REF! $25.00 $150.00
$78,114,277.80 #REF! $25.00 $150.00
$59,962,609.53 #REF! $25.00 $150.00
$43,086,907.53 #REF! $25.00 $150.00
$32,675,696.26 #REF! $25.00 $150.00
$25,580,554.52 #REF! $25.00 $150.00
$20,551,385.41 #REF! $25.00 $150.00
$17,003,881.06 #REF! $25.00 $150.00
$14,421,821.78 #REF! $25.00 $150.00
$20,169,825.36 #REF! $25.00 $150.00
$17,700,682.67 #REF! $25.00 $150.00
$15,735,701.33 #REF! $25.00 $150.00
$14,141,453.60 #REF! $25.00 $150.00
$12,824,748.04 #REF! $25.00 $150.00
$11,720,532.34 #REF! $25.00 $150.00
$10,782,473.76 #REF! $25.00 $150.00
$9,976,432.40 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
mln $ mln $ $ $
$33,765,698.68 $83.77 $25.00 $150.00

$67,085,586.72 $117.09 $25.00 $150.00
$87,158,014.20 $137.16 $25.00 $150.00
$90,106,373.97 $140.11 $25.00 $150.00
$88,894,859.40 $138.89 $25.00 $150.00
$86,085,740.93 $136.09 $25.00 $150.00
$67,095,402.30 $117.10 $25.00 $150.00
$48,180,203.12 $98.18 $25.00 $150.00
$36,179,947.01 $86.18 $25.00 $150.00
$28,014,271.40 $78.01 $25.00 $150.00
$22,276,621.42 $72.28 $25.00 $150.00
$18,226,231.20 $68.23 $25.00 $150.00
$15,323,465.59 $65.32 $25.00 $150.00
$21,284,584.27 $71.28 $25.00 $150.00
$18,580,646.02 $68.58 $25.00 $150.00
$16,439,633.76 $66.44 $25.00 $150.00
$14,716,118.18 $64.72 $25.00 $150.00
$13,301,846.11 $63.30 $25.00 $150.00
$12,122,441.32 $62.12 $25.00 $150.00
$11,125,211.68 $61.13 $25.00 $150.00
$10,271,905.19 $60.27 $25.00 $150.00
$9,534,100.61 $59.53 $25.00 $150.00
$0.00 $50.00 $25.00 $150.00
$0.00 $50.00 $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
mln $ mln $ $ $
$30,215,765.07 #REF! $25.00 $150.00

$52,903,803.17 #REF! $25.00 $150.00
$65,207,544.01 #REF! $25.00 $150.00
$77,625,627.48 #REF! $25.00 $150.00
$101,126,639.03 #REF! $25.00 $150.00
$105,024,192.98 #REF! $25.00 $150.00
$83,621,882.52 #REF! $25.00 $150.00
$61,108,489.80 #REF! $25.00 $150.00
$45,615,454.16 #REF! $25.00 $150.00
$34,409,683.51 #REF! $25.00 $150.00
$26,790,162.14 #REF! $25.00 $150.00
$21,406,139.12 #REF! $25.00 $150.00
$17,611,397.46 #REF! $25.00 $150.00
$24,051,590.50 #REF! $25.00 $150.00
$21,037,237.27 #REF! $25.00 $150.00
$18,477,795.95 #REF! $25.00 $150.00
$16,357,726.67 #REF! $25.00 $150.00
$14,649,464.07 #REF! $25.00 $150.00
$13,246,643.69 #REF! $25.00 $150.00
$12,076,060.77 #REF! $25.00 $150.00
$11,085,716.49 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
$0.00 #REF! $25.00 $150.00
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$3,764,921,162.50 -$3,137.43 -$3,137.43 $567.30

$7,492,209,000.00 -$6,243.51 -$6,243.51 $1,028.34
$8,258,479,050.00 -$6,882.07 -$6,882.07 $1,524.07
$8,276,124,975.00 -$6,896.77 -$6,896.77 $1,568.25
$8,171,204,812.50 -$6,809.34 -$6,809.34 $1,379.10
$7,412,753,062.50 -$6,177.29 -$6,177.29 $1,203.28
$5,660,880,630.00 -$4,717.40 -$4,717.40 $962.62
$4,188,803,418.75 -$3,490.67 -$3,490.67 $770.10
$3,248,093,025.00 -$2,706.74 -$2,706.74 $616.08
$2,533,883,381.25 -$2,111.57 -$2,111.57 $557.66
$2,029,670,100.00 -$1,691.39 -$1,691.39 $446.13
$1,673,402,268.75 -$1,394.50 -$1,394.50 $356.90
$1,411,372,875.00 -$1,176.14 -$1,176.14
$1,214,768,362.50 -$1,012.31 -$1,012.31
$1,062,733,087.50 -$885.61 -$885.61
$942,113,362.50 -$785.09 -$785.09
$843,958,931.25 -$703.30 -$703.30
$763,176,675.00 -$635.98 -$635.98
$695,709,618.75 -$579.76 -$579.76
$634,619,568.75 -$528.85 -$528.85
$581,264,325.00 -$484.39 -$484.39
$536,610,498.75 -$447.18 -$447.18
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$2,699,084,662.50 -$2,249.24 #REF! $567.30

$5,523,397,175.00 -$4,602.83 #REF! $1,028.34
$7,602,302,125.00 -$6,335.25 #REF! $1,511.82
$9,265,908,250.00 -$7,721.59 #REF! $1,246.20
$9,134,243,625.00 -$7,611.87 #REF! $1,033.71
$7,945,812,750.00 -$6,621.51 #REF! $839.21
$6,313,879,500.00 -$5,261.57 #REF! $671.37
$4,683,228,768.75 -$3,902.69 #REF! $537.10
$3,609,080,306.25 -$3,007.57 #REF! $429.68
$2,812,122,881.25 -$2,343.44 #REF! $408.54
$2,219,867,493.75 -$1,849.89 #REF! $326.83
$1,810,300,537.50 -$1,508.58 #REF! $261.47
$1,512,408,525.00 -$1,260.34 #REF!
$1,291,347,187.50 -$1,076.12 #REF!
$1,138,260,712.50 -$948.55 #REF!
$1,007,137,200.00 -$839.28 #REF!
$897,108,862.50 -$747.59 #REF!
$807,031,425.00 -$672.53 #REF!
$732,460,556.25 -$610.38 #REF!
$668,630,268.75 -$557.19 #REF!
$610,051,875.00 -$508.38 #REF!
$559,842,155.63 -$466.54 #REF!
$524,031,047.50 -$436.69 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
Total Unrecoverable
Oil Tariff Charge Oil Revenue Revenue assests (CAPEX)
$ mln $ mln $ mln $
mod mod mod mod
$2,413,657,400.00 -$2,011.38 #REF! $267.30

$4,342,019,925.00 -$3,618.35 #REF! $488.34
$5,506,165,068.75 -$4,588.47 #REF! $767.57
$6,869,592,000.00 -$5,724.66 #REF! $642.21
$8,593,737,937.50 -$7,161.45 #REF! $541.93
$8,909,946,562.50 -$7,424.96 #REF! $458.04
$7,586,871,750.00 -$6,322.39 #REF! $383.61
$5,784,911,006.25 -$4,820.76 #REF! $306.89
$4,429,061,475.00 -$3,690.88 #REF! $245.51
$3,423,699,543.75 -$2,853.08 #REF! $196.41
$2,668,384,968.75 -$2,223.65 #REF! $221.93
$2,121,442,050.00 -$1,767.87 #REF! $177.54
$1,739,889,300.00 -$1,449.91 #REF! $142.03
$1,460,475,412.50 -$1,217.06 #REF!
$1,271,403,131.25 -$1,059.50 #REF!
$1,112,651,400.00 -$927.21 #REF!
$982,078,125.00 -$818.40 #REF!
$876,650,156.25 -$730.54 #REF!
$790,202,643.75 -$658.50 #REF!
$718,395,281.25 -$598.66 #REF!
$655,978,912.50 -$546.65 #REF!
$599,303,081.25 -$499.42 #REF!
$551,914,766.25 -$459.93 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$4,064,768,662.50 -$3,387.31 #REF! $267.30

$7,277,274,187.50 -$6,064.40 #REF! $488.34
$9,803,613,214.29 -$8,169.68 #REF! $792.07
$10,137,291,000.00 -$8,447.74 #REF! $682.65
$8,922,183,187.50 -$7,435.15 #REF! $570.62
$7,232,297,062.50 -$6,026.91 #REF! $456.49
$5,639,475,570.00 -$4,699.56 #REF! $365.19
$4,081,262,100.00 -$3,401.05 #REF! $292.16
$3,116,556,150.00 -$2,597.13 #REF! $233.72
$2,435,941,106.25 -$2,029.95 #REF! $251.78
$1,961,626,800.00 -$1,634.69 #REF! $201.42
$1,622,542,256.25 -$1,352.12 #REF! $161.14
$1,374,745,125.00 -$1,145.62 #REF!
$1,187,682,168.75 -$989.74 #REF!
$1,042,129,293.75 -$868.44 #REF!
$925,539,168.75 -$771.28 #REF!
$830,940,750.00 -$692.45 #REF!
$752,889,150.00 -$627.41 #REF!
$687,502,593.75 -$572.92 #REF!
$602,852,250.00 -$502.38 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$2,919,762,750.00 -$2,433.14 -$2,433.14 $567.30

$5,877,745,562.50 -$4,898.12 -$4,898.12 $1,028.34
$7,737,890,500.00 -$6,448.24 -$6,448.24 $1,498.93
$10,179,913,875.00 -$8,483.26 -$8,483.26 $1,435.89
$9,463,633,312.50 -$7,886.36 -$7,886.36 $1,185.46
$7,910,882,250.00 -$6,592.40 -$6,592.40 $960.62
$6,271,172,310.00 -$5,225.98 -$5,225.98 $768.49
$4,558,274,212.50 -$3,798.56 -$3,798.56 $614.80
$3,442,866,150.00 -$2,869.06 -$2,869.06 $491.84
$2,670,637,931.25 -$2,225.53 -$2,225.53 $458.27
$2,124,165,862.50 -$1,770.14 -$1,770.14 $366.62
$1,739,782,537.50 -$1,449.82 -$1,449.82 $293.29
$1,461,304,875.00 -$1,217.75 -$1,217.75
$1,253,710,668.75 -$1,044.76 -$1,044.76
$1,094,052,825.00 -$911.71 -$911.71
$967,338,056.25 -$806.12 -$806.12
$865,033,575.00 -$720.86 -$720.86
$781,167,525.00 -$650.97 -$650.97
$711,298,312.50 -$592.75 -$592.75
$658,989,250.00 -$549.16 -$549.16
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$2,611,837,800.00 -$2,176.53 #REF! $267.30

$4,629,271,275.00 -$3,857.73 #REF! $488.34
$5,775,629,512.50 -$4,813.02 #REF! $767.57
$6,912,647,400.00 -$5,760.54 #REF! $642.21
$9,010,672,875.00 -$7,508.89 #REF! $541.93
$9,485,738,625.00 -$7,904.78 #REF! $458.04
$7,702,919,850.00 -$6,419.10 #REF! $383.61
$5,745,184,406.25 -$4,787.65 #REF! $306.89
$4,320,726,281.25 -$3,600.61 #REF! $245.51
$3,279,392,231.25 -$2,732.83 #REF! $196.41
$2,552,999,343.75 -$2,127.50 #REF! $221.93
$2,042,822,418.75 -$1,702.35 #REF! $177.54
$1,681,128,862.50 -$1,400.94 #REF! $142.03
$1,418,175,562.50 -$1,181.81 #REF!
$1,239,219,712.50 -$1,032.68 #REF!
$1,088,161,725.00 -$906.80 #REF!
$962,588,493.75 -$802.16 #REF!
$861,176,437.50 -$717.65 #REF!
$777,976,968.75 -$648.31 #REF!
$708,619,668.75 -$590.52 #REF!
$656,666,025.00 -$547.22 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$4,340,971,462.50 -$3,617.48 #REF! $267.30

$7,652,955,000.00 -$6,377.46 #REF! $488.34
$10,206,213,428.57 -$8,505.18 #REF! $792.07
$10,490,291,625.00 -$8,741.91 #REF! $682.65
$9,094,084,500.00 -$7,578.40 #REF! $570.62
$7,232,803,500.00 -$6,027.34 #REF! $456.49
$5,552,093,475.00 -$4,626.74 #REF! $365.19
$3,989,528,475.00 -$3,324.61 #REF! $292.16
$3,025,527,431.25 -$2,521.27 #REF! $298.52
$2,368,569,862.50 -$1,973.81 #REF! $238.82
$1,902,906,056.25 -$1,585.76 #REF! $191.06
$1,574,433,431.25 -$1,312.03 #REF! $152.84
$1,335,353,868.75 -$1,112.79 #REF!
$1,154,760,993.75 -$962.30 #REF!
$1,013,397,862.50 -$844.50 #REF!
$900,898,931.25 -$750.75 #REF!
$809,625,206.25 -$674.69 #REF!
$734,241,300.00 -$611.87 #REF!
$671,022,843.75 -$559.19 #REF!
$617,317,200.00 -$514.43 #REF!
$571,169,793.75 -$475.97 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$3,126,453,581.25 -$2,605.38 -$2,605.38 $267.30

$6,211,628,400.00 -$5,176.36 -$5,176.36 $488.34
$8,070,186,500.00 -$6,725.16 -$6,725.16 $779.82
$8,343,182,775.00 -$6,952.65 -$6,952.65 $660.60
$8,231,005,500.00 -$6,859.17 -$6,859.17 $565.23
$7,970,901,937.50 -$6,642.42 -$6,642.42 $464.43
$6,212,537,250.00 -$5,177.11 -$5,177.11 $371.54
$4,461,129,918.75 -$3,717.61 -$3,717.61 $297.24
$3,349,995,093.75 -$2,791.66 -$2,791.66 $237.79
$2,593,914,018.75 -$2,161.60 -$2,161.60 $255.03
$2,062,650,131.25 -$1,718.88 -$1,718.88 $204.02
$1,687,614,000.00 -$1,406.35 -$1,406.35 $163.22
$1,418,839,406.25 -$1,182.37 -$1,182.37
$1,218,583,068.75 -$1,015.49 -$1,015.49
$1,063,777,443.75 -$886.48 -$886.48
$941,200,406.25 -$784.33 -$784.33
$842,525,850.00 -$702.10 -$702.10
$761,556,075.00 -$634.63 -$634.63
$694,032,900.00 -$578.36 -$578.36
$636,939,600.00 -$530.78 -$530.78
$588,086,175.00 -$490.07 -$490.07
$545,845,455.00 -$454.87 -$454.87
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00
Total Unrecoverable
$ mln $ mln $ mln $
mod mod mod mod
$2,797,756,025.00 -$2,331.46 #REF! $267.30

$4,898,500,293.75 -$4,082.08 #REF! $488.34
$6,037,735,556.25 -$5,031.45 #REF! $767.57
$7,187,558,100.00 -$5,989.63 #REF! $642.21
$9,363,577,687.50 -$7,802.98 #REF! $541.93
$9,724,462,312.50 -$8,103.72 #REF! $458.04
$7,742,766,900.00 -$6,452.31 #REF! $383.61
$5,658,193,500.00 -$4,715.16 #REF! $306.89
$4,223,653,162.50 -$3,519.71 #REF! $245.51
$3,186,081,806.25 -$2,655.07 #REF! $261.21
$2,480,570,568.75 -$2,067.14 #REF! $208.97
$1,982,049,918.75 -$1,651.71 #REF! $167.17
$1,630,684,950.00 -$1,358.90 #REF! $133.74
$1,376,999,456.25 -$1,147.50 #REF!
$1,204,421,981.25 -$1,003.68 #REF!
$1,057,889,081.25 -$881.57 #REF!
$936,511,068.75 -$780.43 #REF!
$838,709,775.00 -$698.92 #REF!
$758,395,631.25 -$632.00 #REF!
$691,377,525.00 -$576.15 #REF!
$634,678,425.00 -$528.90 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
$0.00 $0.00 #REF!
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$567.30
-$574.50
$113.46 -$3,341.56 -$1,002.47 -$2,927.02
$205.67 -$6,580.09 -$1,974.03 -$4,749.39
$304.81 -$7,326.07 -$2,197.82 -$4,947.93
$313.65 -$7,349.80 -$2,204.94 -$4,931.21
$275.82 -$7,223.41 -$2,167.02 -$4,780.56
$240.66 -$6,548.01 -$1,964.40 -$4,342.95
$192.52 -$5,021.06 -$1,506.32 -$3,322.22
$154.02 -$3,739.93 -$1,121.98 -$2,528.73
$123.22 -$2,915.04 -$874.51 -$1,917.31
$111.53 -$2,300.47 -$690.14 -$1,498.80
$89.23 -$1,852.54 -$555.76 -$1,207.55
$356.90 -$1,819.48 -$545.84 -$916.73
-$1,241.39 -$372.42 -$868.97
-$1,083.52 -$325.06 -$758.47
-$954.17 -$286.25 -$667.92
-$851.55 -$255.47 -$596.09
-$768.04 -$230.41 -$618.63
-$699.31 -$209.79 -$489.52
-$641.91 -$192.57 -$449.34
-$589.93 -$176.98 -$412.95
-$544.54 -$163.36 -$381.18
-$506.55 -$151.96 -$354.58
-$50.00 -$15.00 -$35.00
-$50.00 -$15.00 -$35.00
-$50.00 -$15.00 -$35.00
-$50.00 -$15.00 -$35.00
-$50.00 -$15.00 -$35.00
Capital Taxable
TAX CF [mod]
Allowance Income
mod mod mod mod
-$567.30
-$574.50
$113.46 #REF! #REF! #REF!
$205.67 #REF! #REF! #REF!
$302.36 #REF! #REF! #REF!
$249.24 #REF! #REF! #REF!
$206.74 #REF! #REF! #REF!
$167.84 #REF! #REF! #REF!
$134.27 #REF! #REF! #REF!
$107.42 #REF! #REF! #REF!
$85.94 #REF! #REF! #REF!
$81.71 #REF! #REF! #REF!
$65.37 #REF! #REF! #REF!
$261.47 #REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
Capital Taxable
Allowance Income TAX CF [mod]

mod mod mod mod
-$267.30
-$274.50
$53.46 #REF! #REF! #REF!
$97.67 #REF! #REF! #REF!
$153.51 #REF! #REF! #REF!
$128.44 #REF! #REF! #REF!
$108.39 #REF! #REF! #REF!
$91.61 #REF! #REF! #REF!
$76.72 #REF! #REF! #REF!
$61.38 #REF! #REF! #REF!
$49.10 #REF! #REF! #REF!
$39.28 #REF! #REF! #REF!
$44.39 #REF! #REF! #REF!
$35.51 #REF! #REF! #REF!
$142.03 #REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
Capital Taxable

mod mod mod mod
-$267.30
-$274.50
$53.46 #REF! #REF! #REF!
$97.67 #REF! #REF! #REF!
$158.41 #REF! #REF! #REF!
$136.53 #REF! #REF! #REF!
$114.12 #REF! #REF! #REF!
$91.30 #REF! #REF! #REF!
$73.04 #REF! #REF! #REF!
$58.43 #REF! #REF! #REF!
$46.74 #REF! #REF! #REF!
$50.36 #REF! #REF! #REF!
$40.28 #REF! #REF! #REF!
$161.14 #REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
Capital Taxable

mod mod mod mod
-$567.30
-$574.50
$113.46 -$2,628.13 -$788.44 -$2,402.49
$205.67 -$5,217.27 -$1,565.18 -$3,683.17
$299.79 -$6,881.60 -$2,064.48 -$4,554.08
$287.18 -$8,930.38 -$2,679.11 -$5,976.34
$237.09 -$8,275.66 -$2,482.70 -$5,555.87
$192.12 -$6,919.96 -$2,075.99 -$4,651.85
$153.70 -$5,497.40 -$1,649.22 -$3,694.48
$122.96 -$4,020.75 -$1,206.23 -$2,756.37
$98.37 -$3,054.61 -$916.38 -$2,039.86
$91.65 -$2,396.03 -$718.81 -$1,585.57
$73.32 -$1,916.40 -$574.92 -$1,268.16
$293.29 -$1,811.90 -$543.57 -$975.04
-$1,283.54 -$385.06 -$898.48
-$1,116.66 -$335.00 -$781.66
-$980.82 -$294.25 -$686.57
-$873.01 -$261.90 -$611.11
-$785.97 -$235.79 -$631.18
-$714.62 -$214.39 -$500.23
-$655.17 -$196.55 -$458.62
-$610.67 -$183.20 -$427.47
-$50.00 -$15.00 -$35.00
-$50.00 -$15.00 -$35.00
-$50.00 -$15.00 -$35.00
-$50.00 -$15.00 -$35.00
-$50.00 -$15.00 -$35.00
-$50.00 -$15.00 -$35.00
-$50.00 -$15.00 -$35.00
Capital Taxable

mod mod mod mod
-$267.30
-$274.50
$53.46 #REF! #REF! #REF!
$97.67 #REF! #REF! #REF!
$153.51 #REF! #REF! #REF!
$128.44 #REF! #REF! #REF!
$108.39 #REF! #REF! #REF!
$91.61 #REF! #REF! #REF!
$76.72 #REF! #REF! #REF!
$61.38 #REF! #REF! #REF!
$49.10 #REF! #REF! #REF!
$39.28 #REF! #REF! #REF!
$44.39 #REF! #REF! #REF!
$35.51 #REF! #REF! #REF!
$142.03 #REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
Capital Taxable

mod mod mod mod
-$267.30
-$274.50
$53.46 #REF! #REF! #REF!
$97.67 #REF! #REF! #REF!
$158.41 #REF! #REF! #REF!
$136.53 #REF! #REF! #REF!
$114.12 #REF! #REF! #REF!
$91.30 #REF! #REF! #REF!
$73.04 #REF! #REF! #REF!
$58.43 #REF! #REF! #REF!
$59.70 #REF! #REF! #REF!
$47.76 #REF! #REF! #REF!
$38.21 #REF! #REF! #REF!
$152.84 #REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
Capital Taxable

mod mod mod mod
-$267.30
-$274.50
$53.46 -$2,742.60 -$822.78 -$2,255.51
$97.67 -$5,391.11 -$1,617.33 -$3,712.86
$155.96 -$7,018.28 -$2,105.48 -$4,793.58
$132.12 -$7,224.88 -$2,167.46 -$4,937.54
$113.05 -$7,111.11 -$2,133.33 -$4,864.73
$92.89 -$6,871.39 -$2,061.42 -$4,717.09
$74.31 -$5,368.52 -$1,610.56 -$3,683.65
$59.45 -$3,875.24 -$1,162.57 -$2,718.02
$47.56 -$2,925.40 -$877.62 -$2,000.22
$51.01 -$2,290.62 -$687.18 -$1,552.42
$40.80 -$1,831.96 -$549.59 -$1,241.56
$163.22 -$1,637.79 -$491.34 -$983.23
-$1,247.69 -$374.31 -$873.38
-$1,086.77 -$326.03 -$760.74
-$955.06 -$286.52 -$668.54
-$850.77 -$255.23 -$595.54
-$766.82 -$230.05 -$617.77
-$697.93 -$209.38 -$488.55
-$640.48 -$192.14 -$448.34
-$591.91 -$177.57 -$414.34
-$550.34 -$165.10 -$385.24
-$514.41 -$154.32 -$360.08
-$50.00 -$15.00 -$35.00
-$50.00 -$15.00 -$35.00
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
Capital Taxable

mod mod mod mod
-$267.30
-$274.50
$53.46 #REF! #REF! #REF!
$97.67 #REF! #REF! #REF!
$153.51 #REF! #REF! #REF!
$128.44 #REF! #REF! #REF!
$108.39 #REF! #REF! #REF!
$91.61 #REF! #REF! #REF!
$76.72 #REF! #REF! #REF!
$61.38 #REF! #REF! #REF!
$49.10 #REF! #REF! #REF!
$52.24 #REF! #REF! #REF!
$41.79 #REF! #REF! #REF!
$33.43 #REF! #REF! #REF!
$133.74 #REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
Cumulative CF
[0.1]
-$567.30 -$567.30 -$567.30 -$567.30

-$557.77 -$1,125.07 -$507.06 -$1,074.36
-$2,758.74 -$3,883.81 -$2,279.95 -$3,354.31
-$4,345.28 -$8,229.09 -$3,264.67 -$6,618.99
-$4,394.26 -$12,623.35 -$3,001.34 -$9,620.32
-$4,251.04 -$16,874.39 -$2,639.56 -$12,259.89
-$4,000.47 -$20,874.86 -$2,258.16 -$14,518.05
-$3,527.99 -$24,402.85 -$1,810.41 -$16,328.46
-$2,620.05 -$27,022.89 -$1,222.27 -$17,550.73
-$1,936.24 -$28,959.14 -$821.16 -$18,371.89
-$1,425.51 -$30,384.65 -$549.60 -$18,921.49
-$1,082.16 -$31,466.81 -$379.29 -$19,300.78
-$846.22 -$32,313.02 -$269.63 -$19,570.41
-$623.63 -$32,936.65 -$180.64 -$19,751.05
-$573.96 -$33,510.61 -$151.14 -$19,902.19
-$486.51 -$33,997.12 -$116.47 -$20,018.66
-$415.89 -$34,413.01 -$90.51 -$20,109.17
-$360.39 -$34,773.40 -$71.30 -$20,180.47
-$363.04 -$35,136.44 -$65.30 -$20,245.77
-$278.93 -$35,415.37 -$45.61 -$20,291.37
-$248.53 -$35,663.90 -$36.94 -$20,328.31
-$221.78 -$35,885.68 -$29.97 -$20,358.28
-$198.74 -$36,084.41 -$24.41 -$20,382.70
-$179.45 -$36,263.86 -$20.04 -$20,402.74
-$17.20 -$36,281.06 -$1.75 -$20,404.48
-$16.70 -$36,297.76 -$1.54 -$20,406.02
-$16.21 -$36,313.97 -$1.36 -$20,407.39
-$15.74 -$36,329.71 -$1.20 -$20,408.59
-$15.28 -$36,344.98 -$1.06 -$20,409.64
Cumulative CF
[0.1]
-$567.30 -$567.30 -$567.30 -$567.30

-$557.77 -$1,125.07 -$507.06 -$1,074.36
#REF! #REF! #REF! #REF!
Cumulative CF
CF [2021 term] Cumulative CF DCF [0.1] [0.1]
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
Cumulative CF
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
Cumulative CF
-$567.30 -$567.30 -$567.30 -$567.30

-$557.77 -$1,125.07 -$507.06 -$1,074.36
-$2,264.36 -$3,389.43 -$1,871.37 -$2,945.74
-$3,369.78 -$6,759.21 -$2,531.76 -$5,477.50
-$4,044.47 -$10,803.68 -$2,762.43 -$8,239.93
-$5,152.02 -$15,955.70 -$3,199.00 -$11,438.93
-$4,649.26 -$20,604.96 -$2,624.39 -$14,063.32
-$3,778.92 -$24,383.88 -$1,939.18 -$16,002.50
-$2,913.63 -$27,297.51 -$1,359.23 -$17,361.73
-$2,110.54 -$29,408.06 -$895.08 -$18,256.80
-$1,516.62 -$30,924.68 -$584.72 -$18,841.53
-$1,144.81 -$32,069.49 -$401.25 -$19,242.78
-$888.69 -$32,958.18 -$283.16 -$19,525.94
-$663.29 -$33,621.47 -$192.13 -$19,718.07
-$593.44 -$34,214.91 -$156.27 -$19,874.35
-$501.39 -$34,716.30 -$120.03 -$19,994.37
-$427.51 -$35,143.81 -$93.04 -$20,087.41
-$369.47 -$35,513.28 -$73.10 -$20,160.51
-$370.41 -$35,883.69 -$66.62 -$20,227.13
-$285.03 -$36,168.72 -$46.61 -$20,273.74
-$253.66 -$36,422.38 -$37.71 -$20,311.44
-$229.57 -$36,651.96 -$31.02 -$20,342.46
-$18.25 -$36,670.21 -$2.24 -$20,344.71
-$17.71 -$36,687.92 -$1.98 -$20,346.68
-$17.20 -$36,705.12 -$1.75 -$20,348.43
-$16.70 -$36,721.82 -$1.54 -$20,349.97
-$16.21 -$36,738.03 -$1.36 -$20,351.33
-$15.74 -$36,753.76 -$1.20 -$20,352.53
-$15.28 -$36,769.04 -$1.06 -$20,353.59
Cumulative CF
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
Cumulative CF
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
Cumulative CF
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
-$2,125.83 -$2,659.64 -$1,756.89 -$2,266.46
-$3,396.94 -$6,056.58 -$2,552.17 -$4,818.64
-$4,257.17 -$10,313.75 -$2,907.71 -$7,726.34
-$4,256.50 -$14,570.25 -$2,642.95 -$10,369.30
-$4,070.91 -$18,641.16 -$2,297.92 -$12,667.22
-$3,831.91 -$22,473.08 -$1,966.38 -$14,633.59
-$2,905.09 -$25,378.17 -$1,355.25 -$15,988.84
-$2,081.18 -$27,459.34 -$882.62 -$16,871.46
-$1,487.15 -$28,946.50 -$573.36 -$17,444.82
-$1,120.88 -$30,067.38 -$392.86 -$17,837.69
-$870.05 -$30,937.43 -$277.23 -$18,114.91
-$668.87 -$31,606.30 -$193.75 -$18,308.66
-$576.87 -$32,183.17 -$151.91 -$18,460.57
-$487.97 -$32,671.14 -$116.82 -$18,577.38
-$416.28 -$33,087.42 -$90.59 -$18,667.98
-$360.06 -$33,447.48 -$71.24 -$18,739.21
-$362.54 -$33,810.02 -$65.21 -$18,804.42
-$278.38 -$34,088.40 -$45.52 -$18,849.94
-$247.97 -$34,336.37 -$36.86 -$18,886.80
-$222.52 -$34,558.90 -$30.07 -$18,916.87
-$200.86 -$34,759.75 -$24.67 -$18,941.54
-$182.23 -$34,941.98 -$20.35 -$18,961.89
-$17.20 -$34,959.18 -$1.75 -$18,963.64
-$16.70 -$34,975.88 -$1.54 -$18,965.18
Cumulative CF
-$267.30 -$267.30 -$267.30 -$267.30

-$266.51 -$533.81 -$242.28 -$509.58
### Err:523 -$10.82 -$36,281.06 -$3,354.31 4 23
#REF! #REF! #REF! #REF! #REF! 4 19
total [roduction
470254448.36
#REF!
Net cash surplus
#REF!

$3,889.28 $8.270591
Net cash surplus
-$35,883.69
Total production
470.25444836

### Err:523 10.813601 -$36,651.96 -$3,389.43 4 21
### Err:523 8.2968102 -$18,804.42 -$2,266.46 4 18
Number of Well PI Value Drilling Time NPV [0.1]
P8 / I8 27 45 $456.40
P8 / I8 27 60 $441.20
P8 / I8 27 90 $417.30
P8 / I8 35 45 $495.00
P8 / I8 35 60 $470.00
P8 / I8 35 90 $451.00
P8 / I8 46 45 $564.90
P8 / I8 46 60 $546.30
P8 / I8 46 90 $521.00
P10 / I8 27 45 $561.60
P10 / I8 27 60 $552.40
P10 / I8 27 90 $529.60
P10 / I8 35 45 $630.00
P10 / I8 35 60 $601.40
P10 / I8 35 90 $585.00
P10 / I8 46 45 $679.00
P10 / I8 46 60 $661.40
P10 / I8 46 90 $647.20
P10 / I10 27 45 $748.30
P10 / I10 27 60 $736.60
P10 / I10 27 90 $711.30
P10 / I10 35 45 $811.10
P10 / I10 35 60 $798.50
P10 / I10 35 90 $790.30
P10 / I10 46 45 $836.30
P10 / I10 46 60 $819.10
P10 / I10 46 90 $805.80
P8 / I8 P8 / I8 P8 / I8 P8 / I8
27 27 27 35
45 60 90 45
22 23 24 23
P8 / I8- PI 27- Time45 P8 / I8- PI 27- Time60 P8 / I8- PI 27- Time90 P8 / I8- PI 35- Time45
-267.3 -795 -267.3 -267.3

-509.577934686673 -1289.24713150927 -509.577934686673 -509.577934686673
-2372.66359430378 -1734.69949310405 -1877.53574041021 -2625.00942619557
-5108.84461178464 -1659.31798759646 -3709.39320052789 -5491.12361904005
-7952.22228648934 -1598.28217703006 -5588.23881529408 -8464.61801673959
-10348.7532804252 -1138.1058424292 -7589.90031991528 -10962.8804152501
-12321.2304237178 -663.749467834311 -9734.49524103262 -12998.6165173113
-13866.1550285954 -395.680478018284 -11478.3909459234 -14572.0823491036
-15033.9099967683 -53.620984806763 -12834.6393548215 -15743.8339163988
-15856.2223504155 156.363199212137 -13822.5454045134 -16555.3646751324
-16185.0306958529 241.52415048714 -14533.4707037938 -16894.2978304356
-16440.972002274 327.174437408983 -15042.3651496225 -17124.1921352805
-16617.339659544 362.008181700272 -15264.5177544339 -17291.7600436155
-16747.0105612093 395.904147054562 -15417.5391852019 -17416.4065837204
-16845.1120546923 413.988287439087 -15530.2262266813 -17511.204266104
-16921.8343364644 426.110718836419 -15616.8457504509 -17585.5550720627
-16981.9022164356 429.876100001448 -15684.6701585562 -17644.0159970957
-17027.5158075829 435.260027544761 -15735.6703096954 -17688.6753005813
-17066.2456387503 436.088870149514 -15778.4187333274 -17726.6041823355
-17097.6578170911 440.497473450346 -15812.7277777452 -17757.4465578024
-17123.346092085 441.985080655176 -15840.5367601323 -17782.7118029118
-17144.5072680335 442.765096849327 -15863.2785448997 -17803.5612983943
-17162.0426726612 445.015499366489 -15882.0040485876 -17820.8687941454
430.882139096467 -15897.5148987324 -17838.9723338209
-15913.6724661122
all
5000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
-5000
-10000
-15000
-20000
IRR PIR NPVI [0.1] MOC
Err:523 7.13 17180.31 2372.66

Err:523 -8.18 -16634.14 -2012.99
Err:523 -8.38 -15913.67 -1877.54
Err:523 6.80 17838.97 2625.01
Err:523 8.01 16908.65 2110.35
Err:523 8.06 15839.77 1964.96
Err:523 6.50 17998.80 2746.86
Err:523 7.91 17406.73 2201.53
Err:523 -8.11 -16602.51 -2046.98
Err:523 -7.01 -17708.26 -2492.73
Err:523 8.47 17046.99 2012.99
Err:523 8.46 15893.25 1877.54
Err:523 6.77 17758.99 2625.01
Err:523 8.01 17078.63 2110.35
Err:523 8.28 16267.21 1964.96
Err:523 6.62 18170.84 2746.86
Err:523 7.97 17556.27 2201.53
Err:523 7.96 16287.57 2046.98
Err:523 7.32 18251.87 2492.73
Err:523 8.46 17029.02 2012.99
Err:523 8.42 16113.46 1877.54
Err:523 7.15 18758.58 2625.01
Err:523 8.33 30488.64 2110.35
Err:523 8.47 16641.38 1964.96
Err:523 6.83 18761.81 2746.86
Err:523 8.20 18053.33 2201.53
Err:523 8.14 16659.08 2046.98
P8 / I8 P8 / I8 P8 / I8 P8 / I8
35 35 46 46
60 90 45 60
23 24 23 23
-795 -267.3 -267.3 -795

-1289.24713150927 -509.577934686673 -509.577934686673 -1289.24713150927
-1734.69949310405 -1964.96283035654 -2746.85826387768 -1734.69949310405
-1659.31798759646 -3785.86771855903 -5759.22691096035 -1659.31798759646
-1598.28217703006 -5776.37969139102 -8857.81831063602 -1598.28217703006
-1138.1058424292 -7875.74421331837 -11448.9671568441 -1138.1058424292
-663.749467834311 -10118.8772018242 -13538.8160950475 -663.749467834311
-395.680478018284 -11927.7375863871 -15130.9548302708 -395.680478018284
-53.620984806763 -13318.7233710565 -16300.4916850311 -53.620984806763
156.363199212137 -14315.9856475916 -16763.675487268 196.363199212137
241.52415048714 -14727.3464748195 -17077.5756186023 341.52415048714
327.174437408983 -15007.2985870337 -17300.9041526178 427.174437408983
362.008181700272 -15207.4539863733 -17464.1139768489 562.008181700272
395.904147054562 -15354.2659291321 -17585.7870237374 595.904147054562
413.988287439087 -15463.6011826732 -17678.1838060786 513.988287439087
426.110718836419 -15547.9759861616 -17750.6912085364 526.110718836419
429.876100001448 -15614.1523822697 -17807.7673441185 529.876100001448
435.260027544761 -15664.3749683981 -17851.4972538514 535.260027544761
436.088870149514 -15706.2972439301 -17888.5943534174 536.088870149514
440.497473450346 -15740.0319833109 -17918.7739614783 540.497473450346
441.985080655176 -15767.4360442858 -17943.522221292 541.985080655176
442.765096849327 -15789.8775875407 -17963.9665125935 542.765096849327
445.015499366489 -15808.3823975336 -17980.9541399735 545.015499366489
430.882139096467 -15823.7334253578 -17998.8034556775 530.882139096467
-15839.7742164353
Scena
1000
500
Cash Surplus in mln $

0
1 2 3 4
-500
-1000
-1500
-2000
-2500
P10 / I10-
Pay-back Time Project lifetime
4 22
5 23
5 24
4 23
4 23
5 24
5 23
4 23
5 24
4 21
4 22
5 23
4 22
4 20
5 20
4 20
4 20
5 20
5 18
4 19
5 19
4 18
4 18
5 18
4 18
4 18
6 19
P8 / I8 P10 / I8 P10 / I8 P10 / I8

46 27 27 27
90 45 60 90
24 21 22 23
-267.3 -267.3 -795 -267.3

-509.577934686673 -509.577934686673 -1489.24713150927 -509.577934686673
-2046.98121849108 -2492.73023074089Scenarios
-1834.69949310405
with PI of 35 -1877.53574041021
and Drilling Time of 60 days
-3972.69958426324 -5442.51932520472 -1759.31798759646 -3709.39320052789
1500
-6053.25821720994 -8457.94854276517 -1498.28217703006 -5588.23881529408
1000
-8301.93441625969 -11106.8133123614 -1068.1058424292 -7678.27468499267
500
-10558.1685529412 -13240.8961209699 -563.749467834311 -9972.143420406
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
-500
-1000
-1500
-2000
1500
1000

500
0
-12415.9515038251 -14859.2638562559
-500
1 2 3 4-195.680478018284
5 6 7 8 9 10 11 12 -11896.9640272469
13 14 15 16 17 18 19 20 21 22
-13823.9234742404 -16040.1573865639
-1000
33.620984806763 -13357.2983096721
-14816.7181128929 -16505.5031389571
-1500 196.363199212137 -14382.6437268683
-15512.8323716159 -16816.3285509678
-2000 291.52415048714 -14798.8712707925
-15787.1536980856 -17036.6286165193
-2500 377.174437408983 -15077.5617246741
-15983.2764757593 -17198.0434792866 422.00818170027 -15274.7356642044
Time Period in years
-16126.7840695985 -17318.8200117481 455.904147054562 -15419.3036764957
-16233.8532786331 -17411.2942687109 480.98828743908 -15527.4061258204
-16316.3220126429 -17484.2987660341P8 / I8- PI 46- Time60 P10 / I8- PI 46- Time60
500.110718836419 P10 / I10- PI 46- Time60
-15611.0766757032
-16381.0244908563 -17542.0201292697 510.876100001448 -15676.8936639471
-16430.7345026612 -17588.497937531 515.260027544761 -15729.273446691
-16471.6923017527 -17626.090477199 520.088870149514 -15771.0575562989
-16504.6869734484 -17656.7865384884 523.497473450346 -15804.7929463187
-16531.501723471 -17682.040919756 525.985080655176 -15832.2863541843
-16553.4829442237 -17708.2594137254 527.765096849327 -15854.8791502477
-16571.6272625242 529.015499366489 -15873.5736580814
-16586.6938981108 501.882139096467 -15893.254327114
-16602.5087048518
Scenarios with PI of 27 and Drilling Time of 60 days

1000
500 Sc
1500
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 1000

-500 500
-1000 0
1
-500
-1500
-1000
-2000 -1500
-2000
-2500
-2500
P10 / I10- PI 27- Time60 P10 / I8- PI 27- Time60 P8 / I8- PI 27- Time60
P8
P10 / I8 P10 / I8 P10 / I8 P10 / I8
35 35 35 46
45 60 90 45
22 20 20 20
-267.3 -795 -267.3 -267.3

-509.577934686673 -1489.24713150927 -509.577934686673 -509.577934686673
Time of 60 days-2625.00942619557 -1834.69949310405 -1964.96283035654 -2746.85826387768
-5731.58026298883 -1759.31798759646 -3785.86771855903 -5994.32891317133
-8881.18253475354 -1498.28217703006 -5776.37969139102 -9250.71635451202
-11638.717451764 -1068.1058424292 -7966.7021252675 -12095.6803373581
-13834.7764114871 -563.749467834311 -10337.7762790642 -14334.7763786809
5 16 17 18 19 20 21 22 23 24 25
-15472.3712551961
5 16 17 18 19 20 21 22 23 24 25 -205.680478018284 -12328.5058620196 -15978.8752177352
-16141.7718902669 100.620984806763 -13819.5874700335 -16644.3004790721
-16574.0557564188 256.363199212137 -14842.2745388343 -17069.5557439631
-16874.5781760088 391.52415048714 -15251.8378417339 -17363.1328301698
-17089.6882998631 477.174437408983 -15524.2920579755 -17572.5845184925
-17247.6811986376 522.00818170027 -15717.8093478492 -17726.5605939024
-17366.0943463975 555.904147054562 -15859.629865169 -17842.2553872824
-17451.5322576235 580.98828743908 -15965.7828635122 -17925.6833697307
P10 / I10- PI 46- Time60
-17523.8892261259 600.110718836419 -16043.7051754044 -17996.5335058781
-17581.1264672624 610.876100001448 -16109.0520727934 -18052.6444911155
-17627.0201717645 615.260027544761 -16160.819244487 -18097.668727112
-17664.1968852038 620.088870149514 -16202.1939595139 -18134.1705755094
-17691.6364879507 623.497473450346 -16235.6448580934 -18170.8396920847
-17715.5365255243 625.985080655176 -16267.2113957323 -18177.7077183004
-17736.3093669204 627.765096849327
-17758.9929816451 629.015499366489
601.882139096467
Scenarios with PI of 46 and Drilling Time of 60 days

1500
1000
500
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
-500
-1000
-1500
-2000
-2500
P10 / I8 P10 / I8 P10 / I10
46 46 27
60 90 45
20 20 18
-795 -267.3 -267.3

-1489.24713150927 -509.577934686673 -509.577934686673
-1834.69949310405 -2046.98121849108 -2492.73023074089
-1759.31798759646 -3972.69958426324 -5442.51932520472
-1498.28217703006 -6053.25821720994 -8526.89375722353
-1068.1058424292 -8310.44917869568 -11466.5143975666
-563.749467834311 -10810.434781848 -13781.5636857638
-195.680478018284 -12842.2640139782 -15467.4316321335
33.620984806763 -14335.9365318652 -16649.3404400368
196.363199212137 -14915.5268464241 -17115.1119493631
291.52415048714 -15298.2658563214 -17427.1469447319
377.174437408983 -15562.0535437749 -17647.6906613724
422.00818170027 -15749.8174194694 -17808.9119913574
455.904147054562 -15887.5703473742 -17922.8152698406
480.98828743908 -15990.9863026564 -18017.9801801989
500.110718836419 -16067.1265281091 -18093.7374293379
510.876100001448 -16130.9213696084 -18154.2656795094
515.260027544761 -16181.533354648 -18203.2639825922
520.088870149514 -16222.0334311675 -18251.8690811112
523.497473450346 -16254.8058225341
525.985080655176 -16287.568305921
527.765096849327
529.015499366489
501.882139096467
P10 / I10 P10 / I10 P10 / I10
27 27 35
60 90 45
19 19 18
-795 -267.3 -267.3

-1489.24713150927 -509.577934686673 -509.577934686673
-1934.69949310405 -1877.53574041021 -2625.00942619557
-1659.31798759646 -3586.61205760863 -5491.12361904005
-1198.28217703006 -5484.55317737426 -8862.31078810122
-768.105842429204 -7574.78265488747 -11928.755266184
-353.749467834311 -9879.97583677752 -14312.8875070042
-25.6804780182846 -11983.9123138123 -16020.7818370579
193.620984806763 -13566.7279361481 -17198.2298741835
296.363199212137 -14633.8744448826 -17653.4406687869
391.52415048714 -15066.6543492352 -17954.0733316807
457.174437408983 -15356.1355200736 -18167.121627962
502.008181700272 -15560.210830349 -18323.7483904533
555.904147054562 -15708.2394534642 -18434.6209247891
573.988287439087 -15813.272582067 -18527.8592784953
586.110718836419 -15900.6156618021 -18602.3393338492
594.876100001448 -15969.8270641167 -18662.0102214696
601.260027544761 -16025.0894251575 -18710.3997338567
590.088870149514 -16069.6216415677 -18758.5828870749
593.497473450346 -16113.4593183963
595.985080655176
597.765096849327
599.015499366489
599.882139096467
P10 / I10 P10 / I10 P10 / I10
35 35 46
60 90 45
18 18 18
-795 -267.3 -267.3

-1489.24713150927 -509.577934686673 -509.577934686673
-1964.71992951407 -1964.96283035654 -2746.85826387768
-1714.84324141056 -3785.86771855903 -5759.22691096035
-1239.13309985135 -5776.37969139102 -9268.72584522552
-671.852912423408 -7879.66066212152 -12442.1848692307
-203.171075625581 -10296.3943065869 -14872.307105694
139.304068829014 -12536.2713045518 -16580.3207566292
376.449399684345 -14143.2677361617 -17258.089472092
487.993932972952 -15203.1084878604 -17683.2493836996
586.52572624061 -15626.4973022978 -17974.8766979323
654.081689664651 -15904.9347877778 -18182.9659213658
699.932819063596 -16101.2187815714 -18335.7665192052
751.374145092324 -16244.5624624195 -18444.2625731323
770.313440262962 -16346.5048851923 -18535.4290160702
782.996775113363 -16431.8533975601 -18608.3567377933
792.160256526596 -16499.7255870085 -18666.8320553447
798.827204370377 -16554.0884165776 -18714.3165041359
787.864700226739 -16597.9889310155 -18761.8087734469
791.430526637377
NPVs of P10 - I10

1500
1000
500
0
Axis Title
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
-500
-1000
-1500
-2000
-2500
P10 / I10- PI 27- Time60 P10 / Axis Title

I10- PI 35- Time60 P10 / I10- PI 46- Time60
P10 / I10 P10 / I10
46 46
60 90
18 19
P10 / I10- PI 46- Time60 P10 / I10- PI 46- Time90
-795 -267.3
-1489.24713150927 -509.577934686673
-1964.71992951407 -2046.98121849108
-1714.84324141056 -3972.69958426324
-1239.13309985135 -6053.25821720994
-671.852912423408 -8239.88118562633
-203.171075625581 -10751.0271920517
139.304068829014 -13047.2625104833
396.449399684345 -14662.5601289947
507.993932972952 -15272.3407838225
606.52572624061 -15668.7398998328
674.081689664651 -15939.0525274667
749.932819063596 -16130.6194615331
791.374145092324 -16270.464293982
800.313440262962 -16370.1862470629
815.996775113363 -16453.5931856385
829.160256526596 -16520.0173740403
841.827204370377 -16573.2682535797
845.864700226739 -16616.3235427298
820.430526637376 -16659.0757716309
of P10 - I10
9 10 11 12 13 14 15 16 17 18 19 20 21
/ Axis Title
I10- PI 35- Time60 P10 / I10- PI 46- Time60
Average of NPV [0.1] Number of Well
PI Value Drilling Time P10 / I10 P10 / I8 P8 / I8 Total Result NPV[0.1] values
46 $819.10 ### $546.30 $675.60 850
60 $819.10 ### $546.30 $675.60 800
Total Result $819.10 ### $546.30 $675.60 750
700
NPV (m$)
650
600
550
500
450
400
46
PI values vs Drilling
NPV[0.1] values of 3 cases
Drilling
Time
Number
of Well
P10 / I10
P10 / I8
46 Total Result
PI values vs Drilling Time
Data required to run Analysis Year
Reference Year 2031 -

Inflation Rate 0.03 -
Discount Factor 0.1
Oil Price (real term) 35 $/bbl 2023
Gas Price (real term) 2500 $/MMScf 2024
Oil Tariff (real term) 0.9 $/bbl 2025
Gas Tariff (real term) 750 $/MMScf 2026
Corporate Tax 0.3 2027
Fixed OPEX (mod) 75 mln $/year 2028
Variable OPEX before gas lift (mod) 3 $/bbl 2029
Variable OPEX after gas lift (mod) 4 $/bbl 2030
Injector Well 8679678.94944 2031
8.67967894944 mln 2032
10 number of the well 2033
Producer Well 16747421.91885 2034
16.74742191885 mln 2035
10 number of the well 2036
Gas lift start Year 2030 2037
Gas Injection Rate 6 MMScf 2038
Capital Allowance Method Modified Declining Balance 2039
Gas Lift CAPEX 120 mln 2040
Adandonment Cost 7.5 mln $/well 2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2049
Time Period Adjusted Inflation Rate Oil Rate Gas Rate Final Rate after gas lift (if)
- inflation rate = 3% from profile from profile 100

- - (STB/day) (MMscf/day) (MMscf/day)
0 1
1 1.03
2 1.061 53329 26.931175 26.931175
3 1.093 107356.083 54.21475 54.21475
4 1.126 141331.333 71.3723833 71.3723833333333
5 1.16 185934.5 93.89695 93.89695
6 1.195 172851.75 87.29015 87.29015
7 1.231 144491 72.967975 72.967975
8 1.268 114541.96 57.84378 57.84378
9 1.306 83256.15 42.044325 -57.955675
10 1.345 62883.4 31.7561 -68.2439
11 1.385 48778.775 24.633325 -75.366675
12 1.427 38797.55 19.592775 -80.407225
13 1.47 31776.85 16.0473 -83.9527
14 1.514 26690.5 13.478675 -86.521325
15 1.559 22898.825 11.5639 -88.4361
16 1.606 19982.7 10.0912625 -89.9087375
17 1.654 17668.275 8.922475 -91.077525
18 1.704 15799.7 7.9788475 -92.0211525
19 1.755 14267.9 7.20528 -92.79472
20 1.808 12991.75 6.5608275 -93.4391725
21 1.862 12036.3333 6.07834667 -93.9216533333333
22 1.918 -100
23 1.976 -100
24 2.035 -100
25 2.096 -100
26 2.159 -100
27 2.224 -100
28 2.291 -100
Gas to Sale Gas to buy for Gas lift Annual Oil Rate Annual Gas Rate Annual Gas to buy
from profile from profile from gas lift

(STB/year) (MMscf/year) (MMscf/year)
26.931175 0 19465085 9829.878875 0

54.21475 0 39184970.4166667 19788.38375 0
71.372383333 0 51585936.6666667 26050.9199166667 0
93.89695 0 67866092.5 34272.38675 0
87.29015 0 63090888.75 31860.90475 0
72.967975 0 52739215 26633.310875 0
57.84378 0 41807815.4 21112.9797 0
0 57.955675 30388494.75 0 21153.821375
0 68.2439 22952441 0 24909.0235
0 75.366675 17804252.875 0 27508.836375
0 80.407225 14161105.75 0 29348.637125
0 83.9527 11598550.25 0 30642.7355
0 86.521325 9742032.5 0 31580.283625
0 88.4361 8358071.125 0 32279.1765
0 89.9087375 7293685.5 0 32816.6891875
0 91.077525 6448920.375 0 33243.296625
0 92.0211525 5766890.5 0 33587.7206625
0 92.79472 5207783.5 0 33870.0728
0 93.4391725 4741988.75 0 34105.2979625
0 93.9216533333333 4393261.66666667 0 34281.4034666667
0 100 0 0 36500
0 100 0 0 36500
0 100 0 0 36500
0 100 0 0 36500
0 100 0 0 36500
0 100 0 0 36500
0 100 0 0 36500
Production Well Injection Well CAPEX Fixed OPEX OPEX for Gas lift Variable OPEX
number of the number of the mln $ mln $/year mln $

producers injectors mod mod mod
495
486.582
3 3 633.42858 75 0 58395255
3 3 65.600575 75 0 117554911.25
3 3 65.600575 75 0 154757810
1 1 21.866858 75 0 203598277.5
0 75 0 189272666.25
0 75 0 158217645
75 0 125423446.2
120 75 52.8845534375 91165484.25
0 75 62.27255875 68857323
75 68.7720909375 53412758.625
75 73.3715928125 42483317.25
75 76.60683875 34795650.75
75 78.9507090625 29226097.5
75 80.69794125 33432284.5
75 82.04172296875 29174742
75 83.1082415625 25795681.5
150 75 83.96930165625 23067562
75 84.675182 20831134
75 85.26324490625 18967955
75 85.7035086666667 17573046.666667
75 91.25 0
75 91.25 0
75 91.25 0
75 91.25 0
75 91.25 0
75 91.25 0
75 91.25 0
Total OPEX Oil Price [2021 $] Oil Tariff Rate [2021 $] Oil Tariff Charge Oil Revenue
mln $ $ $ $ mln $
mod 2021 term 2021 term mod mod
133.395255 35 0.9 17518576.5 663.7593985

192.55491125 35 0.9 35266473.375 1336.20749121
229.75781 35 0.9 46427343 1759.08044033
278.5982775 35 0.9 61079483.25 2314.23375425
264.27266625 35 0.9 56781799.875 2151.399306375
233.217645 35 0.9 47465293.5 1798.4072315
200.4234462 35 0.9 37627033.86 1425.64650514
219.05003769 35 0.9 27349645.275 1036.247670975
206.12988175 35 0.9 20657196.9 782.6782381
197.18484956 35 0.9 16023827.5875 607.1250230375
190.85491006 35 0.9 12744995.175 482.893706075
186.4024895 35 0.9 10438695.225 395.510563525
183.17680656 35 0.9 8767829.25 332.20330825
189.13022575 35 0.9 7522264.0125 285.0102253625
186.21646497 35 0.9 6564316.95 248.71467555
183.90392306 35 0.9 5804028.3375 219.9081847875
182.03686366 35 0.9 5190201.45 196.65096605
180.506316 35 0.9 4687005.15 177.58541735
179.23119991 35 0.9 4267789.875 161.701816375
178.27655533 35 0.9 3953935.5 149.810222833
166.25 35 0.9 0 0
166.25 35 0.9 0 0
166.25 35 0.9 0 0
166.25 35 0.9 0 0
166.25 35 0.9 0 0
166.25 35 0.9 0 0
166.25 35 0.9 0 0
Gas Price [2021 $] Gas Tariff [2021 $] Gas Tariff Charge Gas Revenue Total Revenue
$ $ $ mln $ mln $
2021 term 2021 term mod mod mod
2500 750 7372409.15625 17.20228803125 680.96168653125

2500 750 14841287.8125 34.6296715625 1370.8371627708
2500 750 19538189.9375 45.58910985417 1804.6695501875
2500 750 25704290.0625 59.9766768125 2374.2104310625
2500 750 23895678.5625 55.7565833125 2207.1558896875
2500 750 19974983.15625 46.60829403125 1845.0155255313
2500 750 15834734.775 36.947714475 1462.594219615
2500 750 0 0 1036.247670975
2500 750 0 0 782.6782381
2500 750 0 0 607.1250230375
2500 750 0 0 482.893706075
2500 750 0 0 395.510563525
2500 750 0 0 332.20330825
2500 750 0 0 285.0102253625
2500 750 0 0 248.71467555
2500 750 0 0 219.9081847875
2500 750 0 0 196.65096605
2500 750 0 0 177.58541735
2500 750 0 0 161.701816375
2500 750 0 0 149.81022283333
2500 750 0 0 0
2500 750 0 0 0
2500 750 0 0 0
2500 750 0 0 0
2500 750 0 0 0
2500 750 0 0 0
2500 750 0 0 0
Unrecoverable assests (CAPEX) Capital Allowance Taxable Income TAX CF [mod]
mln $ mln $ mln $ mln $ mln $

mod mod mod mod mod
-495
-486.582
495 99 448.56643153125 134.56993 -220.432073
882.582 176.5164 1001.76585152083 300.52976 812.151921
1339.49417510487 267.898835020974 1307.01290516653 392.10387 1117.207294
1137.19591518877 227.439183037753 1868.17297052475 560.45189 1513.293404
975.357307255883 195.071461451177 1747.81176198632 524.34353 1418.539695
802.152704172996 160.430540834599 1451.36733969665 435.4102 1176.387679
641.722163338397 128.344432667679 1133.82634074732 340.1479 922.0228712
513.377730670717 102.675546134143 714.522087153356 214.35663 482.8410071
410.702184536574 82.1404369073148 494.407919442685 148.32238 428.2259805
448.561747629259 89.7123495258518 320.227823949148 96.068347 313.8718263
358.849398103407 71.7698796206815 220.268916391819 66.080675 225.9581211
287.079518482726 287.079518482726 -77.9714444577259 -23.39143 232.4995074
149.0265016875 44.707951 104.3185512
95.8799996125 28.764 67.11599973
62.49821058125 18.749463 43.74874741
36.0042617250001 10.801279 25.20298321
14.61410239375 4.3842307 -139.770128
-2.92089865 -0.87627 -2.04462906
-17.52938353125 -5.258815 -12.2705685
-28.4663325 -8.5399 -19.9264328
-166.25 -49.875 -116.375
-166.25 -49.875 -116.375
-166.25 -49.875 -116.375
-166.25 -49.875 -116.375
-166.25 -49.875 -116.375
-166.25 -49.875 -116.375
-166.25 -49.875 -116.375

CF [2021 term] Cumulative CF DCF [0.1] Cumulative CF [0.1]
mln $ mln $ mln $ mln $ NPV IRR

2021 term 2021 term 2021 term 2021 term 2927.3688 0.4559999
Discounted Cash Flow Chart [0.1]
-495 -495 3500 -495 -495
-472.40970873786 -967.40970873786 -429.463372
3000 -924.463371579876
-207.7587870245 -1175.1684957624 -171.701477
2500
-1096.16484845963
743.04841807842 -432.12007768394 558.2632743 -537.901574170808
Total money (in mln $)
2000
992.19120207165 560.0711243877 677.6799413 139.778367138969
1500
1304.5632793421 1864.6344037298 810.0311574 949.809524562429
1187.0625061436 1000
3051.6969098734 670.0658381 1619.87536262479
955.63580716674 500
4007.3327170401 490.3922725 2110.26763514436
727.14737475615 4734.4800917963 339.2196168
0 2449.48725196824
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
369.70980638705 5104.1898981833 156.7930484
-500 2606.28030034594
318.38362863732 5422.5735268206 122.7506715
-1000 2729.03097183128
226.62225724928 5649.1957840699 79.42971865
-1500 2808.46069048386
158.344864117 5807.5406481869 50.45355353 2858.91424401769
Time frame
158.16293017845 5965.7035783654 45.81416707 2904.72841108517
68.902609763045 6034.6061881284 18.14421065 2922.87262173903
43.05067333467 6077.6568614631 10.30598892 DCF [0.1]
2933.17861065534 Cumulative CF [0.1]
27.24081407651 6104.8976755396 5.928394826 2939.10700548104
15.237595651451 6120.135271191 3.014677066 2942.12168254753
-82.024723195056 6038.110547996 -14.7528675 2927.36881509103
-1.1650308005698 6036.9455171954 -0.19049185 2927.17832324558
-6.7868188450636 6030.1586983503 -1.00881738 2926.1695058697
-10.701628759398 6019.4570695909 -1.4461172 2924.72338866556
-60.675182481752 5958.7818871092 -7.45370186 2917.26968680182
-58.894230769231 5899.88765634 -6.5771992 2910.69248760481
-57.186732186732 5842.7009241532 -5.80591718 2904.88657042218
-55.522423664122 5787.1785004891 -5.12449751 2899.76207290889
-53.902269569245 5733.2762309199 -4.52269434 2895.23937856898
-52.326888489209 5680.9493424306 -3.99137389 2891.24800468087
-50.796595373199 5630.1527470574 -3.52240607 2887.72559861478

1 2 3
Year Oil Rate Gas Rate
PIR TCF MOC Payback tProject Lifetime - from profile from profile
-2.670555 2927.3688 -1096.165 4 18 - (STB/day) (MMscf/day)
2021
2022
2023 53329 26.931175
2024 107356.08333 54.21475
2025 141331.33333 71.372383
2026 185934.5 93.89695
2027 172851.75 87.29015
2028 144491 72.967975
2029 114541.96 57.84378
15 16 17 18 19
2030 83256.15 42.044325
2031 62883.4 31.7561
2032 48778.775 24.633325
2033 38797.55 19.592775
2034 31776.85 16.0473
2035 26690.5 13.478675
2036 22898.825 11.5639
2037 19982.7 10.091263
2038 17668.275 8.922475
2039 15799.7 7.9788475
2040 14267.9 7.20528
2041 12991.75 6.5608275
2042 12036.333333 6.0783467
2043 166.25
4 5 6 7 8 9 10 11 12
Final Rate Gas to

Gas to Annual Gas Annual Gas Fixed OPEX for
after gas buy for Annual Oil Rate CAPEX
Sale Rate to buy OPEX Gas lift
lift (if) Gas lift
100 from profile from profile from gas lift mln $ mln $/year
(MMscf/day) (STB/year) (MMscf/year)(MMscf/year) mod mod
495
486.582
26.931175 26.931175 0 19465085 9829.87888 0 633.42858 75 0
54.21475 54.21475 0 39184970.41667 19788.3838 0 65.600575 75 0
71.372383 71.372383 0 51585936.66667 26050.9199 0 65.600575 75 0
93.89695 93.89695 0 67866092.5 34272.3868 0 21.866858 75 0
87.29015 87.29015 0 63090888.75 31860.9048 0 0 75 0
72.967975 72.967975 0 52739215 26633.3109 0 0 75 0
57.84378 57.84378 0 41807815.4 21112.9797 0 75 0
-57.95568 0 57.955675 30388494.75 0 21153.82138 120 75 52.884553
-68.2439 0 68.2439 22952441 0 24909.0235 0 75 62.272559
-75.36668 0 75.366675 17804252.875 0 27508.83638 75 68.772091
-80.40723 0 80.407225 14161105.75 0 29348.63712 75 73.371593
-83.9527 0 83.9527 11598550.25 0 30642.7355 75 76.606839
-86.52133 0 86.521325 9742032.5 0 31580.28363 75 78.950709
-88.4361 0 88.4361 8358071.125 0 32279.1765 75 80.697941
-89.90874 0 89.908738 7293685.5 0 32816.68919 75 82.041723
-91.07753 0 91.077525 6448920.375 0 33243.29662 75 83.108242
-92.02115 0 92.021153 5766890.5 0 33587.72066 150 75 83.969302
-92.79472 0 92.79472 5207783.5 0 33870.0728 75 84.675182
-93.43917 0 93.439173 4741988.75 0 34105.29796 75 85.263245
-93.92165 0 93.921653 4393261.666667 0 34281.40347 75 85.703509
0 0 0 0 -116.375 -60.67518 5958.7819
13 14 15 16 17 18 19 20
Unrecover
Total Oil Tariff Oil Gas Tariff Gas Total able
Variable OPEX
OPEX Charge Revenue Charge Revenue Revenue assests
(CAPEX)
mln $ mln $ $ mln $ $ mln $ mln $ mln $

mod mod mod mod mod mod mod mod
58395255 133.39526 17518576.5 663.7594 7372409.1563 17.202288 680.96169 495

117554911.25 192.55491 35266473.375 1336.2075 14841287.813 34.629672 1370.8372 882.582
154757810 229.75781 46427343 1759.0804 19538189.938 45.58911 1804.6696 1339.4942
203598277.5 278.59828 61079483.25 2314.2338 25704290.063 59.976677 2374.2104 1137.1959
189272666.25 264.27267 56781799.875 2151.3993 23895678.563 55.756583 2207.1559 975.35731
158217645 233.21765 47465293.5 1798.4072 19974983.156 46.608294 1845.0155 802.1527
125423446.2 200.42345 37627033.86 1425.6465 15834734.775 36.947714 1462.5942 641.72216
91165484.25 219.05004 27349645.275 1036.2477 0 0 1036.2477 513.37773
68857323 206.12988 20657196.9 782.67824 0 0 782.67824 410.70218
53412758.625 197.18485 16023827.587 607.12502 0 0 607.12502 448.56175
42483317.25 190.85491 12744995.175 482.89371 0 0 482.89371 358.8494
34795650.75 186.40249 10438695.225 395.51056 0 0 395.51056 287.07952
29226097.5 183.17681 8767829.25 332.20331 0 0 332.20331
33432284.5 189.13023 7522264.0125 285.01023 0 0 285.01023
29174742 186.21646 6564316.95 248.71468 0 0 248.71468
25795681.5 183.90392 5804028.3375 219.90818 0 0 219.90818
23067562 182.03686 5190201.45 196.65097 0 0 196.65097
20831134 180.50632 4687005.15 177.58542 0 0 177.58542
18967955 179.2312 4267789.875 161.70182 0 0 161.70182
17573046.666667 178.27656 3953935.5 149.81022 0 0 149.81022
-7.453701863731 2917.2697
21 22 23 24 25 26 27
Capital Taxable CF [2021 Cumulativ

TAX CF [mod] DCF [0.1]
Allowance Income term] e CF [0.1]
mln $ mln $ mln $ mln $ mln $ mln $ mln $

mod mod mod mod 2021 term 2021 term 2021 term
-495 -495 -495 -495 -495 Discount R

-786.582 -763.6718 -694.2471 -1489.247 -1258.672 10
99 448.56643 134.56993 -610.4167 -575.3221 -475.4728 -1964.72 -1833.994 15
176.5164 1001.7659 300.52976 363.51636 332.58587 249.87669 -1714.843 -1501.408 17
267.89884 1307.0129 392.10387 784.24461 696.48722 475.71014 -1239.133 -804.9208 19
227.43918 1868.173 560.45189 1059.7881 913.61041 567.28019 -671.8529 108.68957 20
195.07146 1747.8118 524.34353 992.20666 830.29846 468.68184 -203.1711 938.98804 22
160.43054 1451.3673 435.4102 821.55361 667.38717 342.47514 139.30407 1606.3752
128.34443 1133.8263 340.1479 644.57775 508.34208 237.14533 376.4494 2114.7173
102.67555 714.52209 214.35663 343.49912 263.01617 111.54453 487.99393 2377.7335
82.140437 494.40792 148.32238 343.7364 255.5661 98.531793 586.52573 2633.2996
89.71235 320.22782 96.068347 266.95189 192.74505 67.555963 654.08169 2826.0446
71.76988 220.26892 66.080675 205.34599 143.90049 45.851129 699.93282 2969.9451
287.07952 -77.97144 -23.39143 261.05643 177.58941 51.441326 751.37415 3147.5345
149.0265 44.707951 108.88982 71.921942 18.939295 770.31344 3219.4564
95.88 28.764 82.598061 52.981437 12.683335 782.99678 3272.4379
62.498211 18.749463 67.622155 42.10595 9.1634814 792.16026 3314.5438
36.004262 10.801279 55.73631 33.69789 6.6669478 798.8272 3348.2417
14.614102 4.3842307 38.273514 21.80827 5.9625041 787.8647 3287.2911
-2.920899 -0.87627 31.719782 17.544127 3.5658264 791.43053
-17.52938 -5.258815 26.813192 14.40021 2.6078227 794.03835
-28.46633 -8.5399 -103.8599 -60.95062 -41.94591 795.98426
NPV
795
353 Internal Rate of Return for the base case
176 1000
0
800
-88
-265 600
NPV (m$)
400
200
0
10 12 14 16 18 20 22
-200
-400
Discount Rate (%)
Year Data required to run Analysis Year Time Period
- Reference 2023 - -
- Inflation R 0.03 - -
Discount F 0.1
2021 Oil Price (r 25 $/bbl 2021 0
2022 Gas Price ( 2500 $/MMScf 2022 1
2023 Oil Tariff ( 0.9 $/bbl 2023 2
2024 Gas Tariff 750 $/MMScf 2024 3
2025 Corporate 0.3 2025 4
2026 Fixed OPEX 75 mln $/year 2026 5
2027 Variable OP 3 $/bbl 2027 6
2028 Variable OP 4 $/bbl 2028 7
2029 Injector We8679678.94944 2029 8
2030 8.67967894944 mln 2030 9
2031 10 number of the well 2031 10
2032 Producer W16747421.919 2032 11
2033 16.747421919 mln 2033 12
2034 10 number of the well 2034 13
2035 Gas lift sta 2030 2035 14
2036 Gas Injecti 6 MMScf 2036 15
2037 Capital Al Modified Declining Balance 2037 16
2038 Gas Lift CA 120 mln 2038 17
2039 Adandonme 7.5 mln $/well 2039 18
2040 2040 19
2041 2041 20
2042 2042 21
2043 2043 22
2044 2044 23
2045 2045 24
2046 2046 25
2047 2047 26
2048 2048 27
2049 2049 28
Adjusted Inflation Rate Oil Rate Annual Oil Rate Production Well Injection Well
inflation rate = 3% from profile from profile number of the number of the
- (STB/day) (STB/year) producers injectors
1
1.03
1.061 53329 19465085 3 3
1.093 107356.083 39184970.4166667 3 3
1.126 141331.333 51585936.6666667 3 3
1.16 185934.5 67866092.5 1 1
1.195 172851.75 63090888.75
1.231 144491 52739215
1.268 114541.96 41807815.4
1.306 83256.15 30388494.75
1.345 62883.4 22952441
1.385 48778.775 17804252.875
1.427 38797.55 14161105.75
1.47 31776.85 11598550.25
1.514 26690.5 9742032.5
1.559 22898.825 8358071.125
1.606 19982.7 7293685.5
1.654 17668.275 6448920.375
1.704 15799.7 5766890.5
1.755 14267.9 5207783.5
1.808 12991.75 4741988.75
1.862 12036.3333 4393261.66666667
1.918 0
1.976 0
2.035 0
2.096 0
2.159 0
2.224 0
2.291 0
470.254448358333
CAPEX Fixed OPEX Variable OPEX Total OPEX Oil Price [2021 $] Oil Tariff Rate [2021 $]
mln $ mln $/year mln $ mln $ $ $
mod mod mod mod 2021 term 2021 term
795
786.582
910.61604 50 58395255 108.395255 25 0.9
265.60058 50 117554911.25 167.55491125 25 0.9
65.600575 50 154757810 204.75781 25 0.9
21.866858 50 203598277.5 253.5982775 25 0.9
0 50 189272666.25 239.27266625 25 0.9
0 50 158217645 208.217645 25 0.9
50 125423446.2 175.4234462 25 0.9
120 50 91165484.25 141.16548425 25 0.9
0 50 68857323 118.857323 25 0.9
50 53412758.625 103.41275863 25 0.9
50 42483317.25 92.48331725 25 0.9
50 34795650.75 84.79565075 25 0.9
50 29226097.5 79.2260975 25 0.9
50 33432284.5 83.4322845 25 0.9
50 29174742 79.174742 25 0.9
50 25795681.5 75.7956815 25 0.9
150 50 23067562 73.067562 25 0.9
50 20831134 70.831134 25 0.9
50 18967955 68.967955 25 0.9
50 17573046.666667 67.573046667 25 0.9
50 0 50 25 0.9
50 0 50 25 0.9
50 0 50 25 0.9
50 0 50 25 0.9
50 0 50 25 0.9
50 0 50 25 0.9
50 0 50 25 0.9
Oil Tariff Charge Oil Revenue Total Revenue Unrecoverable assests (CAPEX)
$ mln $ mln $ mln $
mod mod mod mod
17518576.5 469.1085485 469.1085485 795

35266473.375 944.357787042 944.35778704167 1422.582
46427343 1243.22107367 1243.2210736667 2048.68163825655
61079483.25 1635.57282925 1635.57282925 1904.54588571011
56781799.875 1520.490418875 1520.490418875 1589.23728367296
47465293.5 1271.0150815 1271.0150815 1293.25668530666
37627033.86 1007.56835114 1007.56835114 1034.60534824532
27349645.275 732.362723475 732.362723475 827.68427859626
20657196.9 553.1538281 553.1538281 662.147422877008
16023827.5875 429.0824942875 429.0824942875 649.717938301606
12744995.175 341.282648575 341.282648575 519.774350641285
10438695.225 279.525061025 279.525061025 415.819480513028
8767829.25 234.78298325 234.78298325
7522264.0125 201.4295141125 201.4295141125
6564316.95 175.77782055 175.77782055
5804028.3375 155.4189810375 155.4189810375
5190201.45 138.98206105 138.98206105
4687005.15 125.50758235 125.50758235
4267789.875 114.281928875 114.281928875
3953935.5 105.877606167 105.87760616667
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Capital Allowance Taxable Income TAX CF [mod] CF [2021 term] Cumulative CF
mln $ mln $ mln $ mln $ mln $ mln $
mod mod mod mod 2021 term 2021 term
-795 -795 -795

-786.582 -763.67184466019 -1558.6718446602
159 201.7132935 60.51399 -610.416733 -575.32208558582 -2133.993930246
284.5164 492.286475791667 147.6859 363.5163579 332.58587186578 -1801.4080583802
409.73632765131 628.726936015357 188.6181 784.2446078 696.48721825683 -1104.9208401234
380.909177142022 1001.06537460798 300.3196 1059.788081 913.61041465458 -191.31042546882
317.847456734592 963.370295890408 289.0111 992.2066639 830.2984634794 638.98803801058
258.651337061331 804.146099438669 241.2438 821.5536067 667.38717032364 1306.3752083342
206.921069649065 625.223835290935 187.5672 644.5777544 508.34207756524 1814.7172858995
165.536855719252 425.660383505748 127.6981 343.4991242 263.01617471154 2077.733460611
132.429484575402 301.867020524598 90.56011 343.7363989 255.56609586812 2333.2995564791
129.943587660321 195.726148002179 58.71784 266.9518913 192.74504784249 2526.0446043216
103.954870128257 144.844461196743 43.45334 205.345993 143.90048561036 2669.945089932
415.819480513028 -221.090070238028 -66.32702 261.0564313 177.58940907919 2847.5344990111
155.55688575 46.66707 108.88982 71.921941892338 2919.4564409035
117.9972296125 35.39917 82.59806073 52.98143728592 2972.4378781894
96.60307855 28.98092 67.62215499 42.105949554795 3014.5438277442
79.6232995375 23.88699 55.73630968 33.697889767987 3048.2417175122
65.91449905 19.77435 -103.859851 -60.950616587441 2987.2911009247
54.67644835 16.40293 38.27351385 21.808269997151 3009.0993709219
45.313973875 13.59419 31.71978171 17.544127053374 3026.6434979753
38.3045595 11.49137 26.81319165 14.400210338346 3041.0437083136
-50 -15 -35 -18.248175182482 3022.7955331311
-50 -15 -35 -17.712550607287 3005.0829825238
-50 -15 -35 -17.199017199017 2987.8839653248
-50 -15 -35 -16.698473282443 2971.1854920424
-50 -15 -35 -16.211208893006 2954.9742831494
-50 -15 -35 -15.737410071942 2939.2368730774
-50 -15 -35 -15.277171540812 2923.9597015366
DCF [0.1] Cumulative CF [0.1]
mln $ mln $ Total CAPEX+OPEX cost of barrel
2021 term 2021 term 5403.897 11.49143
Net cash surplus
-795 -795 2987.291
-694.247132 -1489.24713150927 Total production
-475.472798 -1964.71992951407 470.2544
249.8766881 -1714.84324141056
475.7101416 -1239.13309985135 NPV IRR PIR TCF MOC Payback ti
567.2801874 -671.852912423408 795.9843 0.17375 -1.425048 3041.044 -2133.994 4
468.6818368 -203.171075625581
342.4751445 139.304068829014
237.1453309 376.449399684345
111.5445333 487.993932972952 1000
98.53179327 586.52572624061 500
Cash Surplis ($m)
67.55596342 654.081689664651 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
45.8511294 699.932819063596 -500
51.44132603 751.374145092324 -1000
18.93929517 770.313440262962 -1500
12.68333485 782.996775113363 -2000
9.163481413 792.160256526596 -2500
6.666947844 798.827204370377
Time Period
5.962504144 787.864700226739
3.565826411 791.430526637377
2.607822696 794.038349333107 Discounted Cash Flow Discounted Cumulative Cash Flow
-41.9459086 795.984257977654
-2.24171485 793.742543131419
-1.97810502 791.76443810976
-1.74614051 790.018297603708
-1.54120226 788.477095344072
-1.36020882 787.116886520038
-1.2004132 785.916473320607
-1.05937025 784.857103075166
Project Lifetime
21
[0.1]
6 17 18 19 20 21 22
e Cash Flow
3500
3000
2500
2000
Total money (in mln $)
1500
1000
500
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
-500
-1000
-1500
Time frame
DCF [0.1] Cumulative CF [0.1]

Sensitivity Analysis for the third scenario
%variationExchange rate NPV Oil Price NPV Taxes NPV Total Prod NPV CAPEX
-60% 0.6 2116 8.4 -1054 0.12 1196 188 318 23.5
-40% 0.9 1675.0 12.6 -438.2 0.18 1061.9 282 477 35.25
-20% 1.2 1234.0 16.8 177.7 0.24 927.8 376 636 47
0% 1.5 795 21 795 0.3 795 470 795 58.75
20% 1.8 352.7 25.2 1409.0 0.36 659.0 564 954 70.5
40% 2.1 -88 29.4 2025.6 0.42 525.0 658 1113 82.25
60% 2.4 -529 33.6 2641.5 0.48 391.0 752 1272 94
40 3580.0
50 5046.0
60 6513.0
70 8000.0
Sensitivity Analysis for the third scenario NPV [0.

3000 10000
2500
2000 Exchange rate 8000
1500 Oil Price
NPV [0.1] $m
NPV[0.1] ($m)
6000
1000 Taxes
500 Total Production 4000
0 CAPEX
Fixed OPEX 2000
-500
Gas Price
-1000
0
-1500 0 10 20
-60% -40% -20% 0% 20% 40% 60% -2000
% variations in input parameters
%variations -0.6 -0.4 -0.2 0 0.2 0.4 0.6

Exchange rate 0.6 0.9 1.2 1.5 1.8 2.1 2.4
NPV 2116 1675 1234 795 352.7 -88 -529
Oil Price 8.4 12.6 16.8 21 25.2 29.4 33.6
NPV -1054 -438.22 177.73 795 1409 2025.57 2641.5
Taxes 0.12 0.18 0.24 0.3 0.36 0.42 0.48
NPV 1196 1061.9 927.8 795 659 525 391
Total Production 188 282 376 470 564 658 752
NPV 318 477 636 795 954 1113 1272
CAPEX 23.5 35.25 47 58.75 70.5 82.25 94
NPV 1040 958 876 795 713 631 550
Fixed OPEX 30 45 60 75 90 105 120
NPV 983 919 856 795 730 667 604
Gas Price 1 1.5 2 2.5 3 3.5 4
NPV 610 671 733 795 856 918 981
Exchange rOil Price Taxes
NPV Fixed OPEXNPV Gas Price NPV -60% 2116 -1054 1196
1040 30 983 1 610 0% 795 795 795
958.00 45 919.00 1.5 671.00 60% -529 2641.5 391.0
876.00 60 856.00 2 733.00
795 75 795 2.5 795
713 90 730.0 3 856.0
631 105 667.0 3.5 918.0
Third Scenario`s Tornado Diag
550 120 604 4 981
+60%
-60%
Categories
NPV [0.1] vs Oil Price
0
0 -1500 -1000 -500 0 500 1000 1500 2000 25

NPV[0.1] in $m
0
0
0 10 20 30 40 50 60 70 80
0
Oil price ($/bbl)
Total Prod CAPEX Fixed OPEXGas Price
318 1040 983 610
795 795 795 795
1272 550 604 981
cenario`s Tornado Diagram

Gas Price
Fixed OPEX
CAPEX
Total Production
Taxes
Oil Price
Exchange rate
500 1000 1500 2000 2500 3000
NPV[0.1] in $m
Number of Well PI Value Drilling Time NPV [0.1] IRR PIR NPVI [0.1]
P8 / I8 27 45 -$17,180.31 16% 7.13 $17,180.31
P8 / I8 27 60 -$16,634.14 15% -8.18 -$16,634.14
P8 / I8 27 90 -$15,913.67 17% -8.38 -$15,913.67
P8 / I8 35 45 -$17,838.97 17% 6.80 $17,838.97
P8 / I8 35 60 -$16,908.65 17% 8.01 $16,908.65
P8 / I8 35 90 -$15,839.77 19% 8.06 $15,839.77
P8 / I8 46 45 -$17,998.80 17% 6.50 $17,998.80
P8 / I8 46 60 -$17,406.73 17% 7.91 $17,406.73
P8 / I8 46 90 -$16,602.51 16% -8.11 -$16,602.51
P10 / I8 27 45 -$17,708.26 18% -7.01 -$17,708.26
P10 / I8 27 60 -$17,046.99 18% 8.47 $17,046.99
P10 / I8 27 90 -$15,893.25 19% 8.46 $15,893.25
P10 / I8 35 45 -$17,758.99 19% 6.77 $17,758.99
P10 / I8 35 60 -$17,078.63 18% 8.01 $17,078.63
P10 / I8 35 90 -$16,267.21 18% 8.28 $16,267.21
P10 / I8 46 45 -$18,170.84 18% 6.62 $18,170.84
P10 / I8 46 60 -$17,556.27 18% 7.97 $17,556.27
P10 / I8 46 90 -$16,287.57 18% 7.96 $16,287.57
P10 / I10 27 45 -$18,251.87 18% 7.32 $18,251.87
P10 / I10 27 60 -$17,029.02 16% 8.46 $17,029.02
P10 / I10 27 90 -$16,113.46 16% 8.42 $16,113.46
P10 / I10 35 45 -$18,758.58 18% 7.15 $18,758.58
P10 / I10 35 60 -$17,568.70 19% 8.33 $30,488.64
P10 / I10 35 90 -$16,641.38 18% 8.47 $16,641.38
P10 / I10 46 45 -$18,761.81 18% 6.83 $18,761.81
P10 / I10 46 60 -$18,053.33 17% 8.20 $18,053.33
P10 / I10 46 90 -$16,659.08 16% 8.14 $16,659.08
Number of Well PI Value Drilling Time NPV [0.1] IRR PIR Pay-back Time
P8 / I8 27 45 $ 456.40 16% 1.50 6
P8 / I8 27 60 $ 441.20 15% 1.36 7
P8 / I8 27 90 $ 417.30 17% 1.15 6
P8 / I8 35 45 $ 495.00 17% 1.78 6
P8 / I8 35 60 $ 470.00 17% 1.55 6
P8 / I8 35 90 $ 451.00 19% 1.29 7
P8 / I8 46 45 $ 564.90 17% 1.80 6
P8 / I8 46 60 $ 546.30 17% 1.72 7
P8 / I8 46 90 $ 521.00 16% 1.47 6
P10 / I8 27 45 $ 561.60 18% 1.96 7
P10 / I8 27 60 $ 552.40 18% 1.49 6
P10 / I8 27 90 $ 529.60 19% 1.23 6
P10 / I8 35 45 $ 630.00 19% 1.61 7
P10 / I8 35 60 $ 601.40 18% 1.62 6
P10 / I8 35 90 $ 585.00 18% 1.36 7
P10 / I8 46 45 $ 679.00 18% 1.83 6
P10 / I8 46 60 $ 661.40 18% 1.80 7
P10 / I8 46 90 $ 647.20 18% 1.50 6
P10 / I10 27 45 $ 748.30 18% 1.74 6
P10 / I10 27 60 $ 736.60 16% 1.49 6
P10 / I10 27 90 $ 711.30 16% 1.21 7
P10 / I10 35 45 $ 811.10 18% 2.27 6
P10 / I10 35 60 $ 798.50 19% 1.67 6
P10 / I10 35 90 $ 790.30 18% 1.39 7
P10 / I10 46 45 $ 836.30 18% 1.49 6
P10 / I10 46 60 $ 819.10 17% 1.60 6
P10 / I10 46 90 $ 805.80 16% 1.52 7
MOC Pay-back Time Project lifetime
-$2,408.91 4 22
-$2,012.99 5 23
-$1,877.54 5 24
-$2,625.01 4 23
-$2,110.35 4 23
-$1,964.96 5 24
-$2,746.86 5 23
-$2,201.53 4 23
-$2,046.98 5 24
-$2,492.73 4 21
-$2,012.99 4 22
-$1,877.54 5 23
-$2,625.01 4 22
-$2,110.35 4 20
-$1,964.96 5 20
-$2,746.86 4 20
-$2,201.53 4 20
-$2,046.98 5 20
-$2,492.73 5 18
-$2,012.99 4 19
-$1,877.54 5 19
-$2,625.01 4 18
-$2,110.35 4 18
-$1,964.96 5 18
-$2,746.86 4 18
-$2,201.53 4 18
-$2,046.98 6 19
Project lifetime
22
23
24
23
23
24
23
23
24
21
22
23
22
20
20
20
20
20
18
19
19
18
18
18
18
18
19
Adjust
Time ed
Year Data required to run Analysis Year Inflati
Period
on
Rate
- Reference 2021 - - inflation rate = 3%

- Inflation R 3% - - -
Discount F 10%
2021 Oil Price (r $85.00 $/bbl 2021 0 1
2022 Gas Price ( $3,600.00 $/MMScf 2022 1 1.03
2023 Oil Tariff ( $150.00 $/bbl 2023 2 1.061
2024 Gas Tariff $112,000.00 $/MMScf 2024 3 1.093
2025 Corporate 30% 2025 4 1.126
2026 Fixed OPEX $20.00 mln $/year 2026 5 1.16
2027 Variable OP $1.62 $/bbl 2027 6 1.195
2028 Variable OP $2.62 $/bbl 2028 7 1.231
2029 $4,876,035.45 2029 8 1.268
2030 Injector We $4.88 mln 2030 9 1.306
2031 10 number of the well 2031 10 1.345
2032 $9,256,472.63 2032 11 1.385
2033 Producer W $9.26 mln 2033 12 1.427
2034 10 number of the well 2034 13 1.47
2035 Gas lift sta 2030 2035 14 1.514
2036 Gas Injecti 6 MMScf 2036 15 1.559
2037 Capital Al Modified Declining Balance 2037 16 1.606
2038 Gas Lift CA 64.8 mln 2038 17 1.654
2039 Adandonme 4.05 mln $/well 2039 18 1.704
2040 2040 19 1.755
2041 2041 20 1.808
2042 2042 21 1.862
2043 How to use Economic Model for 2043 22 1.918
2044 Different Profile? 2044 23 1.976
2045 Firstly let`s look at - What inputs are required? 2045 24 2.035
2046 1. Flow rates for oil and gas 2046 25 2.096
2. Number of Wells
2047 3. In which years these wells are planned to be drilled. 2047 26 2.159
2048 4. Gas lift start Year 2048 27 2.224
2049 These three inputs should be entered in red column. 2049 28 2.291
You need to update final gas rate after gas lift starts
which is in blue color.
Once these inputs have been entered, nothing else is

required. Just take NPV [0.1] value from the table,
that`s it.
You need to update final gas rate after gas lift starts
which is in blue color.
Once these inputs have been entered, nothing else is

required. Just take NPV [0.1] value from the table,
that`s it.
Final
Gas to
Oil Gas Rate Gas to buy Annua Annua Annua Produ Injecti
after l Oil l Gas l Gas ction on
Rate Rate Sale for
gas lift Gas lift Rate Rate to buy Well Well
(if)
from profilefrom profile 60.00 from profilefrom profilefrom gas lift

number of number
the of the
(STB/day)(MMscf/day) (MMscf/day) (STB/year)
(MMscf/year)(MMscf/year)producers injectors
33329 26.93118 26.93 26.93118 0 12165085 9829.88 0 3 3

64356.08 54.21475 54.21 54.21 0 23489970 19788.38 0 3 3
61331.33 71.37238 71.37 71.37 0 22385937 26050.92 0 3 3
78934.5 93.89695 93.90 93.90 0 28811093 34272.39 0 1 1
122851.8 87.29015 87.29 87.29 0 44840889 31860.90 0
104491 72.96798 72.97 72.97 0 38139215 26633.31 0
84541.96 57.84378 57.84 57.84 0 30857815 21112.98 0
7256.15 42.04433 -17.96 0 11 2648495 0.00 4015
5883.4 31.7561 -28.24 0 12 2147441 0.00 4380
4778.775 24.63333 -35.37 0 13 1744253 0.00 4745
4797.55 19.59278 -40.41 0 14 1751106 0.00 5110
4576.85 16.0473 -43.95 0 15 1670550 0.00 5475
4300.5 13.47868 -46.52 0 16 1569683 0.00 5840
4098.825 11.5639 -48.44 0 17 1496071 0.00 6205
3682.7 10.09126 -49.91 0 18 1344186 0.00 6570
3668.275 8.922475 -51.08 0 19 1338920 0.00 6935
1799.7 7.978848 -52.02 0 52.02115 656890.5 0.00 18987.72
14267.9 7.20528 -52.79 0 52.79472 5207784 0.00 19270.07
12991.75 6.560828 -53.44 0 53.43917 4741989 0.00 19505.3
12036.33 6.078347 -53.92 0 53.92165 4393262 0.00 19681.4
-60.00 0 60 0 0.00 21900
-60.00 0 60 0 0.00 21900
-60.00 0 60 0 0.00 21900
-60.00 0 60 0 0.00 21900
-60.00 0 60 0 0.00 21900
-60.00 0 60 0 0.00 21900
-60.00 0 60 0 0.00 21900
217.0576
Oil
Oil
Fixed OPEX Variable Total Price Tariff Oil Tariff Oil
CAPEX for Rate Reven
OPEX OPEX OPEX [2021 Charge
Gas lift $] [2021 ue
$]
mln $ mln $/year mln $ mln $ $ $ $ mln $

mod mod mod mod 2021 term 2021 term mod mod
$267.30
$274.50
$394.80 $20.00 $0.00 $19,707,437.70 $39.71 $85.00 $150.00 ### -$790.73
$42.40 $20.00 $0.00 $38,053,752.07 $58.05 $85.00 $150.00 ### ###
$42.40 $20.00 $0.00 $36,265,217.40 $56.27 $85.00 $150.00 ### ###
$14.13 $20.00 $0.00 $46,673,969.85 $66.67 $85.00 $150.00 ### ###
$0.00 $20.00 $0.00 $72,642,239.78 $92.64 $85.00 $150.00 ### ###
$0.00 $20.00 $0.00 $61,785,528.30 $81.79 $85.00 $150.00 ### ###
$20.00 $0.00 $49,989,660.95 $69.99 $85.00 $150.00 ### ###
$80.00 $20.00 $14.45 $4,290,561.50 $38.74 $85.00 $150.00 ### -$172.15
$0.00 $20.00 $15.77 $3,478,854.42 $39.25 $85.00 $150.00 ### -$139.58
$20.00 $17.08 $2,825,689.66 $39.91 $85.00 $150.00 ### -$113.38
$20.00 $18.40 $2,836,791.32 $41.23 $85.00 $150.00 ### -$113.82
$20.00 $19.71 $2,706,291.41 $42.42 $85.00 $150.00 ### -$108.59
$20.00 $21.02 $2,542,885.65 $43.57 $85.00 $150.00 ### -$102.03
$20.00 $22.34 $3,919,706.35 $46.26 $85.00 $150.00 ### -$97.24
$20.00 $23.65 $3,521,766.01 $47.17 $85.00 $150.00 ### -$87.37
$20.00 $24.97 $3,507,971.38 $48.47 $85.00 $150.00 ### -$87.03
150 $20.00 $68.36 $1,721,053.11 $90.08 $85.00 $150.00 ### -$42.70
$20.00 $69.37 $13,644,392.77 $103.02 $85.00 $150.00 ### -$338.51
$20.00 $70.22 $12,424,010.53 $102.64 $85.00 $150.00 ### -$308.23
$20.00 $70.85 $11,510,345.57 $102.36 $85.00 $150.00 ### -$285.56
$20.00 $78.84 $0.00 $98.84 $85.00 $150.00 $0.00 $0.00
$20.00 $78.84 $0.00 $98.84 $85.00 $150.00 $0.00 $0.00
$20.00 $78.84 $0.00 $98.84 $85.00 $150.00 $0.00 $0.00
$20.00 $78.84 $0.00 $98.84 $85.00 $150.00 $0.00 $0.00
$20.00 $78.84 $0.00 $98.84 $85.00 $150.00 $0.00 $0.00
$20.00 $78.84 $0.00 $98.84 $85.00 $150.00 $0.00 $0.00
$20.00 $78.84 $0.00 $98.84 $85.00 $150.00 $0.00 $0.00
Unrec
overa
Gas Gas Gas Capita Taxabl
Price Tariff Tariff Gas Total ble l e CF
Reven Reven assest TAX
[2021 [2021 Charg Allowa Incom [mod]
$] $] e ue ue s nce e
(CAPE
X)
$ $ $ mln $ mln $ mln $ mln $ mln $ mln $ mln $
2021 term 2021 term mod mod mod mod mod mod mod mod
-$267.30
-$274.50
$3,600.00 ### ### ### ### $267.30 $53.46 ### -$584.84 ###
$3,600.00 ### ### ### ### $488.34 $97.67 ### ### ###
$3,600.00 ### ### ### ### $785.47 $157.09 ### ### ###
$3,600.00 ### ### ### ### $670.77 $134.15 ### ### ###
$3,600.00 ### ### ### ### $579.02 $115.80 ### ### ###
$3,600.00 ### ### ### ### $477.34 $95.47 ### ### ###
$3,600.00 ### ### ### ### $381.88 $76.38 ### ### ###
$3,600.00 ### $0.00 $0.00 -$172.15 $305.50 $61.10 -$272.00 -$81.60 -$209.30
$3,600.00 ### $0.00 $0.00 -$139.58 $244.40 $48.88 -$227.71 -$68.31 -$110.52
$3,600.00 ### $0.00 $0.00 -$113.38 $275.52 $55.10 -$208.39 -$62.52 -$90.77
$3,600.00 ### $0.00 $0.00 -$113.82 $220.42 $44.08 -$199.14 -$59.74 -$95.31
$3,600.00 ### $0.00 $0.00 -$108.59 $176.33 $176.33 -$327.34 -$98.20 -$52.80
$3,600.00 ### $0.00 $0.00 -$102.03 -$145.60 -$43.68 -$101.92
$3,600.00 ### $0.00 $0.00 -$97.24 -$143.50 -$43.05 -$100.45
$3,600.00 ### $0.00 $0.00 -$87.37 -$134.55 -$40.36 -$94.18
$3,600.00 ### $0.00 $0.00 -$87.03 -$135.50 -$40.65 -$94.85
$3,600.00 ### $0.00 $0.00 -$42.70 -$132.77 -$39.83 -$242.94
$3,600.00 ### $0.00 $0.00 -$338.51 -$441.52 -$132.46 -$309.07
$3,600.00 ### $0.00 $0.00 -$308.23 -$410.87 -$123.26 -$287.61
$3,600.00 ### $0.00 $0.00 -$285.56 -$387.93 -$116.38 -$271.55
$3,600.00 ### $0.00 $0.00 $0.00 -$98.84 -$29.65 -$69.19
$3,600.00 ### $0.00 $0.00 $0.00 -$98.84 -$29.65 -$69.19
$3,600.00 ### $0.00 $0.00 $0.00 -$98.84 -$29.65 -$69.19
$3,600.00 ### $0.00 $0.00 $0.00 -$98.84 -$29.65 -$69.19
$3,600.00 ### $0.00 $0.00 $0.00 -$98.84 -$29.65 -$69.19
$3,600.00 ### $0.00 $0.00 $0.00 -$98.84 -$29.65 -$69.19
$3,600.00 ### $0.00 $0.00 $0.00 -$98.84 -$29.65 -$69.19
CF Cumula DCF Cumula
[2021 tive CF
tive CF [0.1]
term] [0.1]
mln $ mln $ mln $ mln $ Total CAPEX+OPEX cost of barrel

2021 term 2021 term 2021 term 2021 term $2,207.74 ###
Net cash surplus
-$267.30 -$267.30 -$267.30 -$267.30 ###
-$266.51 -$533.81 -$242.28 -$509.58 Total production
### -$2,141.68 ### -$1,838.40 217.0576
### -$4,542.48 ### -$3,642.15
### -$7,233.38 ### -$5,480.08 NPV IRR PIR TCF MOC
### ### ### -$7,584.82 ### Err:523 6.872989 ### ###
### ### ### -$9,704.77
### ### ### ###
### ### ### ###
-$160.26 ### -$67.97 ###
-$82.17 ### -$31.68 ###
-$65.54 ### -$22.97 ###
-$66.79 ### -$21.28 ###
-$35.92 ### -$10.40 ###
-$67.32 ### -$17.73 ###
-$64.43 ### -$15.42 ###
-$58.64 ### -$12.76 ###
-$57.35 ### -$11.35 ###
-$142.57 ### -$25.64 ###
-$176.11 ### -$28.79 ###
-$159.08 ### -$23.65 ###
-$145.84 ### -$19.71 ###
-$36.07 ### -$4.43 ###
-$35.01 ### -$3.91 ###
-$34.00 ### -$3.45 ###
-$33.01 ### -$3.05 ###
-$32.05 ### -$2.69 ###
-$31.11 ### -$2.37 ###
-$30.20 ### -$2.09 ###
Payback ti Project Lifetime
4 18

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Main Assumptions

Reference Year 2023

Casing size Casing ID Bit size Stage 1 Stage 2

Sub Total Cost of Drilling

Total costs of Production Well

SubTotal in £ £9,819,263.99 £11,427,743.99

SubTotal in $ $7,953,603.83 $ 9,256,472.63

ub Total Cost of Drilling £ 1,193,851.74

Operations on Platform (60 DAYS)

Bare rig charter £ 36,000.00 60 £ 2,160,000.00

Drill crew £ 7,800.00 60 £ 468,000.00

Operations on Platform (90 DAYS)

Sub Total Cost of Drilling

Total costs of Production Well

SubTotal in £ £ 5,302,796.85 £ 6,019,796.85

SubTotal in $ $ 4,295,265.45 $ 4,876,035.45

ub Total Cost of Drilling £ 1,114,503.03

Operations on Platform (60 DAYS)

Bare rig charter £ - 60 £ -

Drill crew £ 6,200.00 60 £ 372,000.00

Operations on Platform (90 DAYS)

Pipeline Element Unit Rate Length

Platform Cost Total Cost

Number Total Cost

Year Data required to run Analysis

- Reference Year 2023

- Data required to run Analysis

Reference Year 2021

Data required to run Analysis

Data required to run Analysis

Data required to run Analysis

Data required to run Analysis

Data required to run Analysis

Data required to run Analysis

Data required to run Analysis

Time Adjusted Inflation

required. Just take NPV [0.1] value Year

32.2162666666667 32.22 32.2162666666667 0 23285022.9166667

24.895675 24.90 24.895675 0 17993897.75

22.2629666666667 22.26 22.2629666666667 0 16091049.3333333

37.4923833333333 37.49 37.4923833333333 0 27098457.75

26.931175 26.93 26.931175 0 19465085

24.0909 24.09 24.0909 0 17412252

40.0400666666667 40.04 40.0400666666667 0 28939809.75

28.8376 28.84 28.8376 0 20843023.875

25.8057666666667 25.81 25.8057666666667 0 18651706.8333333

Annual Gas Annual Gas to Production Injection

$40.50 $0.00 $37,721,737.13 $78.22 $85.00

$40.50 $0.00 $29,150,114.36 $69.65 $85.00

$40.50 $0.00 $26,067,499.92 $66.57 $85.00

$40.50 $0.00 $43,899,501.56 $84.40 $85.00

$40.50 $0.00 $31,533,437.70 $72.03 $85.00

$40.50 $0.00 $28,207,848.24 $68.71 $85.00

$40.50 $0.00 $46,882,491.80 $87.38 $85.00

$40.50 $0.00 $33,765,698.68 $74.27 $85.00

$40.50 $0.00 $30,215,765.07 $70.72 $85.00

$150.00 $3,492,753,437.50 -$1,513.53 $3,600.00 $112,000.00

$150.00 $2,699,084,662.50 -$1,169.60 $3,600.00 $112,000.00

$150.00 $2,413,657,400.00 -$1,045.92 $3,600.00 $112,000.00

$150.00 $4,064,768,662.50 -$1,761.40 $3,600.00 $112,000.00

$150.00 $2,919,762,750.00 -$1,265.23 $3,600.00 $112,000.00

$150.00 $2,611,837,800.00 -$1,131.80 $3,600.00 $112,000.00