P2 Explorer for Qbyte FM

Transcription

1 P2 Explorer for Qbyte FM 1 Introduction 2 Overview the Interface 3 P2 Explorer Framework 4 Administration Settings 4.1 Charts 4.2 Line Graphs 4.3 Bar Graphs 4.4 Sparklines 4.5 Bullet Graphs 5 Getting Started 5.1 Launching P2 Explorer for Qbyte Financial 5.2 Navigating and Accessing the Dashboards 5.3 Changing Your Password 5.4 Logging Out 6 Using P2 Explorer Dashboards 6.1 Toolbar 6.2 Dashboard Sharing Functions 6.3 Printing 6.4 Exporting 6.5 Linking 6.6 Save Dashboards 6.7 Tooltips 6.8 Browser Tips Browser Toolbar Browser Settings 6.9 Search 7 Accounting Dashboards 7.1 Selections 7.2 Linked Dashboards 7.3 Top CorporateTargets 7.5 Key Performance Indicators KPIs 7.6 Operating Income 7.7 Operating Income Year To Date 7.8 Operating Income 7.9 Operating Income per BOE 7.10 Operating Income per BOE 7.11 Operating Income - Percentage of Sales 7.12 Sales 7.13 Sales Year to Date 7.14 Sales by Product 7.15 Daily Sales Volumes 7.16 Product Sales by Major Area 7.17 Oil Sales 7.18 Oil Sales Year to Date 7.19 Oil Sales by Major Area 7.20 Oil Sales Volumes 7.21 Oil Sales Trend by Major Area 7.22 Average Price by Major Area 7.23 Gas Sales 7.24 Gas Sales Year-to-Date 7.25 Gas Sales by Major Area 7.26 Gas Sales Volumes 7.27 Gas Sales Trend by Major Area 7.28 Average Price by Major Area 7.29 NGL Sales 7.30 NGL Sales Year to Date 7.31 NGL Sales by Major Area 7.32 NGL Sales Volume 7.33 NGL Sales Trend by Major Area 7.34 Average Price by Major Area 7.35 Royalties 7.36 Royalties Year-to-Date 7.37 Royalties by Product 7.38 Royalties % of Sales 7.39 Royalties by Major Area 7.40 Operating Expenses 7.41 Operating Expenses Year to Date

2 7.42 Operating Expenses Trend 7.43 Operating Expenses Per BOE 7.44 Operating Expenses by Major Area 7.45 Monthly Operating Expenses by Major Area 7.46 Capital Expenditures 7.47 Capital Expenditures Year-to-Date 7.48 Capital By Type 7.49 Top Ten Capital Spend 7.50 Capital Expenditure by Type Trend 7.51 Capital Budget Comparisons 7.52 Afe Variances 8 Glossary 8.1 Dashboard 8.2 Entity 8.3 Hierarchy 8.4 Snapshot 8.5 Tag Value 8.6 Trend Introduction P2 Explorer for Qbyte Financial provides a series of report pages based on industry key performance indicators using your organization's corporate hierarchy. The primary focus is on Operating Income and Capital Expenditures. The dashboards show charts and graphical representations for Sales, Royalties, Operating Expenses and Capital Expenditures by product, using your selections for different reporting levels with links to P2 Optix reports for transaction information that supports the graphs and charts. P2 Explorer for Qbyte Financial includes the following consoles: 1. Key Performance Indicators Key Performance Indicators Explorer shows Financial KPI s calculated year to date with the target percentage, the trend for the last 12 months and bullet graph for comparison to target for your Top Ten for Operating Income and Capital Spend for the selected reporting level. 2. Operating Income Operating Income Explorer chart shows year to date totals in thousands of dollars for Operating Income, Sales, Royalty and expenses Year to Date with target percentage, the trend for the last 12 months and bullet graph for comparison to target for your Top Ten. Operating Income, Operating Income per BOE and Operating Income Percentage of Sales graphs for the last 12 months. 3. Sales Sales Explorer chart shows Sales Year to Date with supporting volumes and prices by product and a bullet graph for comparison to target for your Top Ten. Graphs show Sales by Product, Daily Sales Volumes and Product Sales by Major Area for the last 12 months. 4. Sales Oil Oil Sales Explorer chart shows Oil Sales Year to Date with supporting volumes and prices, oil sales trends for the last 12 months and a bullet graph for comparison to target for your Top Ten. Graphs show Oil sales by Major Area, Sales Volumes, Oil Sales Trend by Major Area and Average Price by Major Area for the last 12 months. 5. Sales Gas Gas Sales Explorer chart shows Gas Sales Year to Date with supporting volumes and prices, sales trend for the last 12 months and a bullet graph for comparison to target for your Top Ten. Graphs show Gas sales by Major Area, Sales Volumes, Gas Sales Trend by Major Area and Average Price by Major Area for the last 12 months. 6.Sales NGL NGL Sales Explorer chart shows NGL Sales Year to Date with supporting volumes and prices, sales trend for the last 12 months and a bullet graph for comparison to target for your Top Ten. Graphs show NGL sales by Major Area, Sales Volumes, NGL Sales Trend by Major Area and Average Price by Major Area for the last 12 months. 7.Royalties

3 Royalties chart shows Total Royalties Year to Date with supporting royalties by product with royalties by product as a percentage of sales for your Top Ten. Graphs show Royalties by Major Area by Product, Royalties by Product and Royalties % of Sales by Product for the last 12 months. 8.Operating Expenses Operating Expense chart shows Total Operating Expenses, Operating Expenses per BOE with breakdown between Operating Expenses and Transportation for your Top Ten selections. Graphs show Operating Expenses by Major Area, Operating Expenses Trend, Operating Expenses per BOE and Monthly Operating Expenses by Major Area for the last 12 months. 9. Capital Expenditures Capital by Type chart shows the total dollars spent with the number of projects year to date for Land, Drilling and Facilities with sparklines to illustrate the capital spending trend. Top 10 Capital Spend shows the total dollars spent with the number of projects year to date for Land, Drilling and Facilities with sparklines to illustrate the capital spending trend for your Top Ten. Graph shows Capital Expenditure by Type for the last 12 months with a comparison to Budget. 10. AFE Variances AFE actual costs are compared to AFE estimates with calculated variance and variance percentage. AFE variance percentages are shown graphically. Overspent AFE s will be displayed in red. Overview the Interface P2 Explorer for Accounting Dashboards is a P2 application that operates within the P2 Explorer framework. The following screen displays the home page of P2 Explorer for Qbyte Financial. All P2 Explorer for Qbyte Financial pages have the following sections:

4 P2 Explorer Header P2 Explorer for P2 Qbyte is an application that operates within the P2 Explorer framework. Although a brief introduction is included in this guide, refer to the P2 Explorer Help for detailed information. Workspaces The categories in which various dashboards appear. Workspaces may have different access permissions. There are two special workspaces: All, which displays all the dashboards across all workspaces; and Saved, which displays the saved workspace snapshots.

5 Search Bar The search bar allows you to search for keywords on the dashboard pages. It also allows you to select multiple pages for deletion. Dashboard Thumbnails Select the thumbnail to open the corresponding dashboard. P2 Explorer Framework P2 Explorer for Qbyte Financial is an application that operates within the P2 Explorer framework. The framework provides a number of advanced functions that are incorporated into the dashboards, including: Trends Charts

6 Tables For detailed information on how to use the functions in the P2 Explorer Framework, refer to the P2 Explorer Help in the framework. Administration Settings Administration settings are only available to users with administrative privileges, and allow you to specify the default dashboard to present in various workspaces and to various users. To change the administration settings, select the gear icon and make the relevant changes. Charts Charts or tables are used to display individual values. They can display quantitative values that include more than one unit of measure, ex. volumes and dollars. Line Graphs Line Graphs are used to plot changes in data over time such as changes in average prices by product. When plotting changes in data over time, time is plotted along the horizontal (x-axis) and amounts along the vertical (y axis). You can use these changes to find trends in your data and predict future results. Bar Graphs Bar graphs are used to show amounts using a vertical bar, the taller the bar the greater the amount. Bar graphs make it easy to differences in the data being compared. Stacked bar graphs are used to compare the parts to the whole. The bars in a stacked bar graph are divided into categories. Each bar represents a total. Grouped or clustered bar graphs are used to represent different values item that share the same category like a reporting level. Sparklines A sparkline is a very small line chart, typically drawn without axes or coordinates. It presents the general shape of the variation over time in some measurement, either volumes or dollars, in a simple and highly condensed way.

7 Bullet Graphs The bullet graph features a single, primary measure (for example, current year-to-date revenue), compares that measure to a target and displays it in the context of qualitative ranges of performance, such as poor, satisfactory, and good. The qualitative ranges are displayed as varying intensities of a single hue to make them discernible by those who are color blind and to keep the use of colors on the dashboard to a minimum. Getting Started Before you start you will need: Username and password Normally this will be your standard network login. Check with your System Administrator if you are unsure. Web address (URL) for accessing P2 Production Explorer Available from your System Administrator. A web browser and access to the corporate intranet Required to access P2 Explorer for Qbyte Financial. Launching P2 Explorer for Qbyte Financial To launch P2 Explorer for Qbyte Financial and log in: 1. Open a browser, such as Internet Explorer. 2. Enter the URL supplied by your System Administrator in the address bar. For example, The link to P2 Explorer for P2 Qbyte is usually available via P2 Explorer or on your corporate intranet. Click any links required to access P2 Production Explorer, as directed by your System Administrator. If automatic login fails, or if you have logged out, the login page appears. 3. To log in from the logon page, you can select Log on automatically to log on using your network or portal credentials. Alternatively: a. Enter your network user name in the User Name box. You may need to also specify the domain name., for example: DOMAIN\user.nameb.

8 Enter your password in the Password box.c. Select Log on. P2 Explorer opens, displaying the Accounting workspace. 4. Select one of the thumbnails to open a dashboard (for example, Key Performance Indicators). 5. Once the Dashboard is open, select Top Ten, and choose the areas for which you want to display data. You can choose a maximum of 10 areas. Navigating and Accessing the Dashboards The P2 Explorer for Qbyte Financial landing page displays a number of dashboard workspaces. The dashboards and workspaces that you will have access to depend on your licensing arrangements. To view additional dashboards, contact P2 Customer Support. To view the Accounting dashboards, select the Accounting tab. The Accounting tab displays a series of thumbnails, with each thumbnail representing a dashboard. Select a thumbnail to view the corresponding dashboard.

9 Select the x on the tab to close a dashboard. Select the new tab icon to open a dashboard. Changing Your Password Contact your System Administrator to change your password. Logging Out Select your Name > Logout to log out of P2 Explorer.

10 Using P2 Explorer Dashboards This section provides you with some useful hints on how to get the most out of P2 Explorer. Toolbar Dashboards in P2 Explorer by default display a toolbar, which allows you to do a number of things relating to the dashboard. The toolbar provides: A breadcrumb trail, so you can see your location in the Accounting workspace. Dashboard editing functions (for advanced users). Dashboard sharing functions. 1. To hide the toolbar,select the Settings icon and choose Hide Toolbar. 2. To display a toolbar that has been previously hidden, select the Settings icon and choose Show Toolbar. Dashboard Sharing Functions P2 Explorer allows you to: Print a dashboard Export a dashboard as a.csv file Send a link to a dashboard Save a snapshot of a dashboard. 1. Select the Share icon on the toolbar to access the dashboard sharing functions.

11 Printing P2 Explorer uses the browser s built-in print functionality to print a dashboard. The dashboard will be printed exactly as it appears in the preview window. To print a dashboard select the share icon > Print Dashboard. Make any required adjustments to print settings before selecting Print. Note: You should change the layout to landscape and modify the page size to A3 to accommodate the dashboards. Exporting You can export the currently opened dashboard as a.csv file, to view the individual data points that are displayed in charts and graphs. To export a dashboard, select the share icon > Export to CSV. The file downloads to the file location specified in your browser settings. Linking When you have a dashboard open, you can obtain a direct link to the dashboard to send to other people. To link a dashboard: 1. Select the share icon. 2. Select Send Link. 3. In the Link to current dashboard window, highlight the text displayed in the Link box. You can check to see if the link is working by selecting Click to test link. 4. Copy the highlighted text to the Windows clipboard (CTRL & V) 5. Paste the link into an or other document. 6. Close the Link to current dashboard window.

12 Save Dashboards You can save a snapshot of the currently opened dashboard, retaining the dashboard s current settings. For example, you can change the pre-selected hierarchy, period, and currency, and save it as a snapshot. If the original dashboard changes, those changes will be reflected in the snapshot and you may need to take another snapshot with your preferred settings. 1. Make any changes to the hierarchy and other dashboard settings, as required. 2. Select the share icon. 3. Select Save Dashboard. 4. In the Save Current Dashboard window, enter the following: Name: The name of the snapshot. This will appear as a subtitle below the dashboard name in the thumbnail. Description: A description of the snapshot. 5. Select Save. Snapshots are stored in the Saved workspace on the dashboard landing page. Tooltips On all charts and graphs you can hover over a column to display the actual value for that column in a tooltip at the top of the column.

13 Browser Tips It is not recommended to use the browser navigation to navigate outside of P2 Explorer. If you use your browser to navigate, all open pages except the home page will close when you use the browser's Back button to return to the P2 Explorer page. Browser Toolbar If you need to maximize the size of your P2 Explorer page, press the F11 key to switch to full-screen mode. Press F11 again to exit full-screen mode. Browser Settings Ensure you have the following settings enabled. If you are unsure how to change settings, check with your System Administrator. Allow Popups Add the P2 Explorer server URL (for example: to your trusted sites Correct Security settings for the Internet zone. Sometimes, a Windows update will change these settings in your browser, which may result in some pages not working correctly. If you think this has occurred, contact your System Administrator to change them.

14 Search P2 Explorer s search facility allows you to search for specific dashboards within a workspace. 1. To search for a dashboard, place your cursor in the Search Dashboards box and start typing any part of the name of a dashboard. As you type, the thumbnails in the workspace disappear as they are filtered out of the search. The search applies across all workspaces. 2. Select a workspace to view the search results for that workspace. If you want to view search results across all workspaces, select ALL workspaces. If you select Enter, the first dashboard in the list of results will open. Accounting Dashboards P2 Explorer for P2 Qbyte pages are organized so that you can drill down from the Corporate Summary page to more detailed views. In the Accounting dashboards, oil sales are green, gas sales are red and NGL sales are purple. Selections In the upper-right corner of every dashboard, you will find your selection options. For the P2 Explorer Accounting Dashboards you will be able select how you would like to see your information. For each selection, there is a default defined. Select the arrow beside the default selection to display the available options. The settings are: Currency The currency in which monetary units are to be displayed. You can select from several available reporting currencies. Default: CAD Amount

15 You can present amounts as either Gross or Net. Gross amounts displayed are your organizations managed interest. Default value is Net. Volumes You can display volumes using either the Imperial or Metric measurement system. Default value is Imperial. Period Type You can specify either an Accounting or Production period. If not explicitly specified, the period type will default to Accounting. Period End Reports are presented for the 12 months prior to the selected month/year period. If not explicitly specified, the period end will default to the current month and year. Level The reporting level allows you to define your major reporting groups by selecting the appropriate level in the reporting hierarchy. The reporting level will default to the parent hierarchy level for cost centres for operations reporting and to AFE for Capital reporting. Linked Dashboards All of the dashboards, except for Corporate Targets, are by default linked to other dashboards. This is indicated by a green chainlink icon on the tab. When dashboards are linked, the selections are carried through to all other dashboards that you open. For example, if you open the KPI dashboard and change the currency to USD, then the next dashboard that you open will automatically have the currency set to USD. Additionally, whenever you change a selection on any of the linked dashboards, the selections will then change on all of the linked open dashboards. If you do not want to link a dashboard, select the green chainlink icon, and it will change to a broken link icon, indicating that the dashboard will not be linked to any other dashboards that you open. You can link or unlink a dashboard by selecting the chainlink icon on the tab. A grey chainlink icon on the toolbar indicates if the actively displayed dashboard is linked or not. In the example below, the Key Performance Indicator dashboard is linked, so that when you open other dashboards the selections will follow through. However, the Operating Income dashboard is not linked, so the selections may be changed independently without affecting the other dashboards.

16 Top 10 You can select the business units, areas or other reporting level that you would like to display as your Top Ten for charts at the major reporting level you have selected. All other revenue and expenses for the reporting level that are not listed will be totalled and displayed in charts as Other. If you have not listed a Top Ten, the first ten within the selected reporting level for your reporting hierarchy will be displayed. To select your Top Ten for the selected reporting level, select Top Ten in the right hand corner of the explorer. A side panel will open that will display the options within the selected reporting level. The panel consists of several sections:

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18 Favorites Select this button to save your selections. You may save a maximum of 10 selections, but you can save several selection 'sets'. Search entities Search the hierarchy for a specific entity. Start typing the entity s name, or part of the entity s name, and the relevant matches will be listed.

19 Hierarchy filter If you want to search for entities in a specific hierarchy, select the hierarchy and then type the entity name in the Find Under box. Find Under Search the selected hierarchy for a specific entity. Start typing the entity s name, or part of the entity s name, and the relevant matches will be listed.

20 Entities Select an entity to add it to your top 10 selection. Select the entity that you want to select. A check mark will indicate that the entity has been selected and will appear in the selections list below. If there are already ten selections, the new selection will be added and the first entry that was added to the selection list (located at the bottom of the list) will be removed. Selections Initially, the selection list displays the default selection. When new items are added and there are already 10 items in the list, the oldest item (located at the bottom of the list) will be removed and the newest item will be added to the top of the list. You can remove an item from the selection list by selecting the X next to it. Important: Every time you open P2 Explorer you must select a Favorite from the Top Ten in order to display data inside the dashboards. CorporateTargets Corporate targets are entered in Qbyte Financial by accounting period. You can view corporate targets in two ways: 1. From the Accounting tab in P2 Explorer select the Corporate Targets dashboard thumbnail.

21 2. From the Key Performance Indicators dashboard, select the Targets link above the KPIs table. Key Performance Indicators The main dashboard provides an overview of KPIs, with each KPI showing a sparkline, bullet graph, point value, and targets. 1. From the Accounting tab in P2 Explorer, select the Key Performance Indicators dashboard thumbnail.

22 The dashboard is divided into three sections: KPIs, Operating Income, and Capital Spend. KPIs Operating Income Shows year-to-date amounts for Sales, Royalties, Expenses and Operating Income with a graph showing the trend for the last 12 months. Indicators are displayed when corporate targets will not be met. Sales Shows the year-to-date sales by product with comparison to corporate targets and the trend for the last 12 months. Indicators are displayed when corporate targets will not be met. Daily Production Shows year-to-date daily sales by product with comparison to corporate targets and the trend for the last 12 months. Indicators are displayed when corporate targets will not be met. Netback per BOE Shows year-to-date Sales, Royalties, Operating Expenses, Netback and General and Admin expenses per BOE with comparison to corporate targets and the trend for the last 12 months. Indicators are displayed when corporate targets will not be met. Capital by Type Shows year-to-date amounts for capital expenditures for Land, Drilling and Facilities with comparison to corporate targets and a graph showing

23 the trend for the last 12 months. Indicators are displayed when corporate targets will not be met. Operating Income You can display up to ten selections for any reporting level in your corporate hierarchy. For each of your selections, Operating Income, Sales, Royalty and Expense year to date amounts with a graph showing the operating income trend for the last 12 months. Capital Spend You can display up to ten selections for any reporting level in your corporate hierarchy. For each of your selections, total capital expenditures and the breakdown for Land Drilling and Facilities year to date amounts with a graph showing the capital expenditure trend for the last 12 months. Operating Income Operating Income chart shows year-to-date amounts for Sales, Royalties, Expenses and Operating Income with a graph showing the trend for the last 12 months. Detail graphs for Operating Income, Operating Income per BOE and Operating Income Percentage of Sales show the trend for the last twelve months based on the Period Ended selection. The charts and graphs on the Operating Income dashboard show the results based on your Top Ten for the selected reporting level in your corporate hierarchy. Sales, royalty, expense, transportation are defined as account class codes at the major account level. Unit of measure, conversion rates and product type (Oil, Gas, and NGL) are defined in the products table. Product code is assigned at the account level.

24 Operating Income Year To Date The Operating Income Year to Date chart shows year-to-date amounts for Sales, Royalties, Expenses and Operating Income with a graph showing the trend for the last 12 months. The charts and graphs on the Operating Income dashboard show the results based on your Top Ten for the selected reporting level in your corporate hierarchy. Sales, royalty and expenses are based on account class codes at the major account level. When you select a reporting level from your Top Ten, the detailed graphs will display information for only the selected area. Click again and the graphs will display information for all the selected reporting levels. To drill down to more detailed information for Sales, Royalty or Expenses click on the icon beside the column headings. Operating Income

25 The Operating Income graph shows the trend for the last 12 months based on the selected Period End for Sales, Royalties, Expenses and Operating Income. The results are based on your Top Ten for the selected reporting level in your corporate hierarchy. Sales, royalty and expenses are based on account class codes at the major account level. To display the actual value for a column, hover over the column. The selected month and amount in thousands of dollars will display above the column.

26 Operating Income per BOE

27 The Operating Income per BOE graph shows the trend for the last 12 months based on the selected Period End for Sales, Royalties, Expenses and Operating Income per BOE (barrel of oil equivalent) The graph shows the results based on your Top Ten for the selected reporting level in your corporate hierarchy. Sales, royalty and expenses are based on account class codes at the major account level. Unit of measure, conversion rates and product type (Oil, Gas, NGL) are defined in the products table. Product code is assigned at the account level. To display the actual value for a column, hover over the column. The selected month and amount in thousands of dollars will display above the column.

28 Operating Income per BOE

29 The Operating Income per BOE graph shows the trend for the last 12 months based on the selected Period End for Sales, Royalties, Expenses and Operating Income per BOE (barrel of oil equivalent). The graph shows the results based on your Top Ten for the selected reporting level in your corporate hierarchy. Sales, royalty and expenses are based on account class codes at the major account level. Unit of measure, conversion rates and product type (Oil, Gas, NGL) are defined in the products table. Product code is assigned at the account level. To display the actual value for a column, hover over the column. The selected month and amount in thousands of dollars will display above the column. Operating Income - Percentage of Sales The Operating Income - Percentage of Sales shows the trend for the last 12 months based on the selected Period End for Royalties, Expenses and Operating Income shown as a percentage of total sales. The graph shows the results based on your Top Ten for the selected reporting level in your corporate hierarchy. Sales, royalty and expenses are based on account class codes at the major account level. To display the actual value for a column, hover over the column. The selected month and amount in thousands of dollars will display above the column. Sales Sales chart shows year to date amounts for Volumes, Price and Oil, Gas and NGL Sales in thousands of dollars. Detail graphs for Sales by Product, Daily Sales Volumes and Product Sales by Major Area show the trend for the last twelve months based on the Period Ended selection.

30 The charts and graphs on the Sales show the results based on your Top Ten for the selected reporting level in your corporate hierarchy. Sales are defined as account class codes at the major account level. Unit of measure, conversion rates and product type (Oil, Gas, NGL) are defined in the products table. Product code is assigned at the account level. Sales Year to Date

31 The Sales Year to Date chart shows year to date sales amounts and volumes for your Top Ten based on the selected reporting level. Volumes are displayed in either metric or imperial units of measure based your selection. When you click on a reporting level from your Top Ten, the detailed graphs will display information for only the selected area. Click again and the graphs will display information for all the selected reporting levels. To drill down to more detailed information for Oil, Gas or NGL Sales, select the icon beside the column headings. To drill down to more detailed information for one of your Top Ten, select the icon at the end of the row for the Reporting Level. This will launch an Optix report that will provide you with sales information for all of the cost centres included in the selected reporting level for the last twelve months. You will be able to drill down to transactions or master information from the Optix report. Sales by Product

32 Sales by Product shows the trend for the last twelve months based on the selected Period End for oil, gas and NGL sales shown in a stacked column graph. In the Accounting Explorers, oil sales are green, gas sales are red and NGL sales are purple. Daily Sales Volumes

33 Daily Sales Volumes shows the sales volume trend for the last twelve months based on the selected Period End for oil, gas, and NGL sales. Oil sales are shown green, gas sales are red and NGL sales are purple. Product Sales by Major Area

34 Sales by Product shows the trend for the year to date sales dollars shown in thousands of dollars for your Top Ten selections for oil, gas, and NGL shown in a stacked column graph. In the Accounting Explorers, oil sales are green, gas sales are red and NGL sales are purple. Oil Sales Oil Sales chart shows year to date amounts for Volumes, Price and Sales in thousands of dollars with the trend for the last twelve months and a bullet graph that displays actuals compared to budget for your Top Ten compared to budgets. Detailed graphs show Sales by Major Area, Sales Volumes, Oil Sales Trend and Average Price for your top ten selections for the reporting level.

35 Oil Sales Year to Date

36 The Oil Sales Year to Date chart shows year to date amounts for Oil Sales, Volume and Prices with a graph showing the trend for the last twelve months and a bullets graph comparing actual oil sales to budget. The charts and graphs show the results based on your Top Ten for the selected reporting level in your corporate hierarchy. When you click on a reporting level from your Top Ten, the detailed graphs will display information for the selected area. Click again and the graphs will display information for all the selected reporting levels. Oil Sales by Major Area

37 Oil Sales by Major Area shows the trend for the year to date sales shown in thousands of dollars for your Top Ten selection. To display the actual value for a column, hover over the column. The selected month and amount in thousands of dollars will display above the column. Oil Sales Volumes

38 Oil Sales Volumes shows the trend for the last twelve months in either metric or imperial measurement systems for your Top Ten selections. To display the actual value for a column, hover over the column. The selected month and volume dollars will display above the column Oil Sales Trend by Major Area

39 Oil Sales trend by Major Area shows the trend for the last twelve months shown in thousands of dollars for each or your Top Ten selections. Average Price by Major Area

40 Average Price by Major Area shows the average oil price trend for the last twelve months shown for each of your Top Ten selections. Gas Sales The Gas Sales chart shows year to date amounts for Volumes, Price and Sales in thousands of dollars with the trend for the last twelve months and bullet graph that displays actuals compared to budget for your Top Ten compared to budgets. Detailed graphs show Sales by Major Area, Sales Volumes, Gas Sales Trend and Average Price for your top ten selections for the reporting level.

41 Gas Sales Year-to-Date

42 Gas Sales Year to Date chart shows year to date amounts for Gas Sales, Volume and Prices with a graph showing the trend for the last twelve months and a bullets graph comparing actual oil sales to budget. The charts and graphs show the results based on your Top Ten for the selected reporting level in your corporate hierarchy. When you select a reporting level from your Top Ten, the detailed graphs will display information for the selected area. Select again and the graphs will display information for all the selected reporting levels. Gas Sales by Major Area

43 Gas Sales by Major Area shows the trend for the year-to-date sales shown in thousands of dollars for your Top Ten selection. To display the actual value for a column, hover over the column. The selected month and amount in thousands of dollars will display above the column. Gas Sales Volumes

44 Gas Sales Volumes shows the trend for the last twelve months in either metric or imperial measurement systems for your Top Ten selections. To display the actual value for a column, hover over the column. The selected month and volume dollars will display above the column Gas Sales Trend by Major Area

45 Gas Sales trend by Major Area shows the trend for the last twelve months shown in thousands of dollars for each or your Top Ten selections. Average Price by Major Area

46 Average Price by Major Area shows the average gas price trend for the last twelve months shown for each of your Top Ten selections. NGL Sales NGL Sales chart shows year to date amounts for Volumes, Price and Sales in thousands of dollars with the trend for the last twelve months and bullet graph that displays actuals compared to budget for your Top Ten compared to budgets. Detailed graphs show Sales by Major Area, Sales Volumes, NGL Sales Trend and Average Price for your top ten selections for the reporting level.

47 NGL Sales Year to Date

48 NGL Sales Year to Date chart shows year to date amounts for NGL Sales, Volume and Prices with a graph showing the trend for the last twelve months and a bullets graph comparing actual oil sales to budget. The charts and graphs show the results based on your Top Ten for the selected reporting level in your corporate hierarchy. When you select a reporting level from your Top Ten, the detailed graphs will display information for the selected area. Click again and the graphs will display information for all the selected reporting levels. NGL Sales by Major Area

49 NGL Sales by Major Area shows the trend for the year to date sales shown in thousands of dollars for your Top Ten selection. To display the actual value for a column, hover over the column. The selected month and amount in thousands of dollars will display above the column.

50 NGL Sales Volume

51 NGL Sales Volumes shows the trend for the last twelve months in either metric or imperial measurement systems for your Top Ten selections. To display the actual value for a column, hover over the column. The selected month and volume dollars will display above the column NGL Sales Trend by Major Area

52 NGL Sales trend by Major Area shows the trend for the last twelve months shown in thousands of dollars for each or your Top Ten selections. Average Price by Major Area

53 Average Price by Major Area shows the average gas price trend for the last twelve months shown for each of your Top Ten selections. Royalties Royalties chart shows year to date amounts for total royalties, oil royalties, gas royalties, and NGL royalties in thousands of dollars with calculation of royalty amount as a percentage of sales for your Top Ten. Detailed graphs show Royalties by Product, Royalties % of Sales and Royalties by Major Area for your top ten selections for the reporting level. Royalties Year-to-Date

54 Royalties chart shows year to date amounts for total royalties, oil royalties, gas royalties, and NGL royalties in thousands of dollars with calculation of royalty amount as a percentage of sales for your Top Ten. Royalties by Product Royalties by Product shows royalties by product trend for the last twelve months for your Top Ten selections. Standard colours for products (Oil - Green, Gas Red and NGL Purple) apply.

55 Royalties % of Sales Royalties % of Sales by Product shows royalties by product trend for the last twelve months for your Top Ten selections. Standard colours for products (Oil - Green, Gas Red and NGL Purple) apply. Royalties by Major Area

56 Royalties by Major Area shows the trend for the year to date royalties shown in thousands of dollars for your Top Ten selections. To display the actual value for a column, hover over the column. The selected month and amount in thousands of dollars will display above the column. Oil royalties are displayed by default when the dashboard is opened. To display Gas Royalties by Major Area, click on Gas in the right hand corner of the graph. Operating Expenses Operating Expenses chart shows year to date amounts for total expenses, expenses per BOE (barrel of oil equivalent), transportation and Operating Expenses. Detailed graphs show Operating Expenses Trend, Operating Expenses per BOE trend, Operating Expenses by Major Area, and Monthly Operating Expenses by Major Area.

57 Operating Expenses Year to Date

58 Operating Expenses Year to Date chart shows year to date amounts for Total Expenses, Expenses per BOE, Transportation and Operating Expenses. The charts and graphs show the results based on your Top Ten for the selected reporting level in your corporate hierarchy. When you select a reporting level from your Top Ten, the detailed graphs will display information for the selected area. Click again and the graphs will display information for all the selected reporting levels. Operating Expenses Trend Operating Expenses graph shows the trend for the last twelve months for Operating Expenses and Transportation for the last twelve months

59 based on the Period End for your Top Ten selections. Operating Expenses Per BOE Operating Expenses graph shows the trend for the last twelve months for Operating Expenses and Transportation per BOE for the last twelve months based on the Period End for your Top Ten selections. Operating Expenses by Major Area

60 Operating Expenses by Major Area shows the trend for the year to date operating expenses by defined categories shown in thousands of dollars for your Top Ten selections. The categories are defined in Qbyte Financial using account groups. Monthly Operating Expenses by Major Area

61 Monthly Operating Expenses by Major Area shows the trend for the last twelve months based on the Period End for operating expenses by defined categories shown in thousands of dollars for your Top Ten selections. The categories are defined in Qbyte Financial using account groups. Capital Expenditures The Capital Expenditures chart shows year to date amounts for total capital expenditures by Capital Type Land, Drilling and Facilities. Count represents the number of land acquisitions, wells or facilities represented by cost centres. Trend shows the capital spending by month for the selected year. Top Ten Capital Spend shows Total capital expenditures, year to date trend, amounts and amount by capital type for your top ten selections for the reporting level. Detailed graph shows the capital expenditure by type trend with budget comparison. Capital Expenditures Year-to-Date

62 Capital By Type Capital Expenditures chart shows year-to-date amounts for total capital expenditures by Capital Type Land, Drilling and Facilities. Count represents the number of land acquisitions, wells or facilities represented by cost centres. Trend shows the capital spending by month for the selected year. Top Ten Capital Spend

63 Top Ten Capital Spend shows Total capital expenditures, year-to-date trend, amounts and amount by capital type for your top ten selections for the reporting level Capital Expenditure by Type Trend Capital Expenditure by Type Trend shows the monthly capital expenditure by capital Type in a stacked column graph with a budget comparison by area shown as a trend line. Capital Budget Comparisons Capital Budget Comparisons shows total capital expenditures, AFE Estimates and Capital Budget for your Top Ten selections for the selected reporting level.

64 Afe Variances The AFE Variances chart shows the AFE number, Name, AFE Estimate, AFE Actual, Variance and Variance % Detailed graph displays the AFE variance % overspent or underspent. Underspent AFEs are shown in green and overspent AFEs are shown in red.

65 Glossary Dashboard A graphical presentation that displays the current status of key performance indicators (KPIs) for an enterprise. Entity The unique name given to a piece of data within P2 Explorer. The entity is configured so that applications can use, find and change the data it represents. An entity may be a physical item or a logical grouping. Hierarchy A hierarchical structure of entities configured to make data easy to locate. Entities can be located in different places within the same hierarchy and in multiple hierarchies. The organization of the hierarchies is a very important part of P2 Explorer because it provides a user-friendly way to navigate through the tens of thousands of data items. Snapshot A linked dashboard that has been saved with specific user settings. If the original dashboard changes, the snapshot will also change. Tag Value A piece of data on a page. Trend The graphical representation of over time.