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Excel Version of Demo 1

The document presents financial data for the fiscal year 2014, detailing the sum of amounts and budget costs across various fields including Darwin JV, Melbourne Field, Other, Perth Field, and Varanus Upstream. The grand total for amounts is approximately 14 million, while the total budget cost is about 6.1 million. Each field includes specific line items for administration, completion, drilling, geological & geophysical, land & leasing, seismic, and write-offs.

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asif ali
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0% found this document useful (0 votes)
6 views1 page

Excel Version of Demo 1

The document presents financial data for the fiscal year 2014, detailing the sum of amounts and budget costs across various fields including Darwin JV, Melbourne Field, Other, Perth Field, and Varanus Upstream. The grand total for amounts is approximately 14 million, while the total budget cost is about 6.1 million. Each field includes specific line items for administration, completion, drilling, geological & geophysical, land & leasing, seismic, and write-offs.

Uploaded by

asif ali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Fiscal Year 2014

Row Labels Sum of Amount Sum of Budget Cost


Darwin JV
Administration 236.6 270169.5
Completion 0 308223.25
Drilling 58555.39 264592.5
Geological & GeoPhysical 183330.75
Land & Leasing 2482.61 150184
Seismic 140497.25
Write-offs -98697.75
Melbourne Field
Administration 301502.45 378768.25
Completion 4972555.41 299498.5
Drilling 7806684.58 274677.5
Geological & GeoPhysical 876.54 132775.25
Land & Leasing 177193.36 144405.5
Seismic 4011.98 165380
Write-offs -152954.75
Other
Administration 5067.41 357940
Completion 44716.04 321999.5
Drilling 32627.82 282579
Geological & GeoPhysical 919.8 135937
Land & Leasing 839917.68 139850.5
Seismic 576291.7 106084.25
Write-offs -104833.87 -107885.25
Perth Field
Administration 15383.1 362817.75
Completion 37884.92 251846.75
Drilling 9021.47 340580.25
Geological & GeoPhysical 2854.82 139391.25
Land & Leasing 13780.82 139907.25
Seismic 10600 139919.5
Write-offs -155481.5
Varanus Upstream
Administration 2805.92 315019
Completion 296799
Drilling 289859
Geological & GeoPhysical 159084.5
Land & Leasing 67169 132139.5
Seismic 178991.5
Write-offs -858884.4 -150383.75
Grand Total 14019421.15 6137844.75

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