TeamVersion2001AverageJanuaryFebruaryMarchAprilMayJuneJulyAugustVolume (BOE)Opcost ($/BOE)Volume (BOE)Opcost ($/BOE)Volume (BOE)Opcost ($/BOE)Volume (BOE)Opcost ($/BOE)Volume (BOE)Opcost ($/BOE)Volume (BOE)Opcost ($/BOE)Volume (BOE)Opcost ($/BOE)Volume (BOE)Opcost ($/BOE)Volume (BOE)Opcost ($/BOE)(none)Budget Data0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00More Budget Data0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Variance------------------EasternBudget Data12777.095.3713008.726.1313052.087.7812947.167.1112627.425.2311814.914.8014319.676.2317063.286.211948.030.16More Budget Data0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Variance-12,777.09-5.37-13,008.72-6.13-13,052.08-7.78-12,947.16-7.11-12,627.42-5.23-11,814.91-4.80-14,319.67-6.23-17,063.28-6.21-1,948.03-0.16Grande PrairieBudget Data8400.675.918312.873.618900.921.368402.353.858218.806.247930.191.828192.753.917961.192.681160.640.10More Budget Data0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Variance-8,400.67-5.91-8,312.87-3.61-8,900.92-1.36-8,402.35-3.85-8,218.80-6.24-7,930.19-1.82-8,192.75-3.91-7,961.19-2.68-1,160.64-0.10RMHBudget Data16394.522.5416599.144.0215268.99-0.6515066.351.3213693.292.1913560.32-0.6512744.394.0212327.470.701999.720.05More Budget Data0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Variance-16,394.52-2.54-16,599.14-4.02-15,268.99+0.65-15,066.35-1.32-13,693.29-2.19-13,560.32+0.65-12,744.39-4.02-12,327.47-0.70-1,999.72-0.05Williston BasinBudget Data3403.835.313423.694.632274.156.053805.963.133051.624.733028.962.963731.167.503193.846.53454.800.14More Budget Data0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Variance-3,403.83-5.31-3,423.69-4.63-2,274.15-6.05-3,805.96-3.13-3,051.62-4.73-3,028.96-2.96-3,731.16-7.50-3,193.84-6.53-454.80-0.14TotalBudget Data40976.124.3441344.434.6539496.152.9740221.803.8837591.134.3036334.381.9638987.975.1440545.783.865563.180.11More Budget Data0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Variance-40,976.12-4.34-41,344.43-4.65-39,496.15-2.97-40,221.80-3.88-37,591.13-4.30-36,334.38-1.96-38,987.97-5.14-40,545.78-3.86-5,563.18-0.11