Excel

Summary Balancing Report

372224 AMEREDEV OPERATING, LLC

Printed On: Friday, September 20, 2024

2018

	GAS Produced	GAS Transported	GAS Other	GAS Variance	OIL BOM	OIL Produced	OIL Transported	OIL Other	OIL EOM	OIL Variance
2 /2018	7,655	7,655	0	0	414	14	0	0	428	0
3 /2018	12,415	12,415	0	0	428	62	0	0	490	0
4 /2018	9,426	9,426	0	0	490	24	370	0	144	0
5 /2018	16,016	6,909	9,107	0	144	511	354	0	301	0
6 /2018	295,390	4,369	291,021	0	301	42,117	41,225	0	1,193	0
7 /2018	458,584	1,773	456,811	0	1,193	46,606	46,362	0	1,437	0
8 /2018	356,781	11,688	345,093	0	1,988	35,363	35,061	0	2,290	0
9 /2018	302,596	7,797	294,799	0	2,290	28,310	28,294	0	2,306	0
10 /2018	193,056	5,644	187,412	0	2,306	20,743	20,648	0	2,401	0
11 /2018	40,217	10,079	30,138	0	2,401	46,636	47,404	0	1,633	0
12 /2018	192,741	13,935	178,806	0	1,633	110,924	110,025	0	2,532	0
Totals	1,884,877	91,690	1,793,187	0	13,588	331,310	329,743	0	15,155	0

2019

	GAS Produced	GAS Transported	GAS Other	GAS Variance	OIL BOM	OIL Produced	OIL Transported	OIL Other	OIL EOM	OIL Variance
1 /2019	284,098	59,972	224,126	0	2,532	106,361	105,595	0	3,298	0
2 /2019	305,753	124,661	181,092	0	3,298	92,574	93,650	0	2,222	0
3 /2019	283,996	112,165	171,831	0	2,222	92,170	90,542	0	3,850	0
4 /2019	250,532	103,415	147,117	0	3,850	69,017	69,811	0	3,056	0
5 /2019	177,505	59,748	117,757	0	3,056	55,579	55,323	0	3,312	0
6 /2019	292,857	70,751	222,106	0	3,312	150,446	149,655	0	4,103	0
7 /2019	353,668	58,631	295,037	0	4,103	148,385	146,584	0	5,904	0
8 /2019	503,991	178,450	325,541	0	5,904	148,211	147,588	0	6,527	0
9 /2019	611,994	83,673	528,321	0	6,527	155,753	153,835	0	8,445	0
10 /2019	580,333	3,686	576,647	0	8,445	154,889	155,038	0	8,296	0
11 /2019	503,703	64,034	439,669	0	8,296	110,921	109,997	0	9,220	0
12 /2019	452,061	90,237	361,824	0	9,220	116,553	118,337	0	7,436	0
Totals	4,600,491	1,009,423	3,591,068	0	60,765	1,400,859	1,395,955	0	65,669	0

2020

	GAS Produced	GAS Transported	GAS Other	GAS Variance	OIL BOM	OIL Produced	OIL Transported	OIL Other	OIL EOM	OIL Variance
1 /2020	574,846	6,850	567,996	0	7,436	356,443	359,271	0	4,608	0
2 /2020	540,878	22,082	518,796	0	4,608	334,353	332,456	0	6,505	0
3 /2020	481,920	277,580	204,340	0	6,505	288,808	290,888	0	4,425	0
4 /2020	299,050	298,558	492	0	4,425	197,961	197,290	0	5,096	0
5 /2020	113,173	112,672	501	0	5,096	79,650	77,742	0	7,004	0
6 /2020	329,307	327,922	1,385	0	7,004	198,598	198,507	0	7,095	0
7 /2020	453,796	453,743	53	0	7,095	201,011	202,994	0	5,112	0
8 /2020	521,318	521,106	212	0	5,112	171,545	170,863	0	5,794	0
9 /2020	581,325	542,103	39,222	0	5,794	194,223	192,534	0	7,483	0
10 /2020	537,904	484,787	53,117	0	7,483	187,440	187,734	0	7,189	0
11 /2020	585,444	564,325	21,119	0	7,259	223,753	224,858	0	6,154	0
12 /2020	533,237	479,912	53,325	0	6,154	134,845	135,850	0	5,149	0
Totals	5,552,198	4,091,640	1,460,558	0	73,971	2,568,630	2,570,987	0	71,614	0

2021

	GAS Produced	GAS Transported	GAS Other	GAS Variance	OIL BOM	OIL Produced	OIL Transported	OIL Other	OIL EOM	OIL Variance
1 /2021	556,448	480,681	75,767	0	5,405	129,001	127,142	0	7,264	0
2 /2021	305,962	250,872	55,090	0	7,264	82,365	83,825	0	5,804	0
3 /2021	402,732	401,971	761	0	5,804	131,385	131,675	0	5,514	0
4 /2021	412,393	412,097	296	0	5,514	137,208	135,552	0	7,170	0
5 /2021	526,938	526,401	537	0	7,170	214,367	214,778	0	6,759	0
6 /2021	615,853	615,618	235	0	6,759	301,240	301,116	0	6,883	0
7 /2021	604,350	604,257	93	0	6,883	290,806	291,398	0	6,291	0
8 /2021	543,202	543,028	174	0	6,291	308,429	308,697	0	6,023	0
9 /2021	867,364	863,137	4,227	0	6,023	321,332	319,934	0	7,421	0
10 /2021	863,858	860,849	3,009	0	7,421	314,623	316,487	0	5,557	0
11 /2021	807,356	804,965	2,391	0	5,557	288,239	287,408	0	6,388	0
12 /2021	662,513	658,319	4,194	0	6,388	251,338	251,845	0	5,881	0
Totals	7,168,969	7,022,195	146,774	0	76,479	2,770,333	2,769,857	0	76,955	0

2022

	GAS Produced	GAS Transported	GAS Other	GAS Variance	OIL BOM	OIL Produced	OIL Transported	OIL Other	OIL EOM	OIL Variance
1 /2022	1,162,808	1,160,274	2,534	0	5,881	351,564	348,037	0	9,408	0
2 /2022	1,076,232	1,074,733	1,499	0	9,408	394,691	397,264	0	6,835	0
3 /2022	1,238,422	1,237,320	1,102	0	6,835	422,074	423,141	0	5,768	0
4 /2022	1,253,055	1,251,573	1,482	0	5,768	382,158	382,502	0	5,424	0
5 /2022	1,002,313	1,000,072	2,241	0	5,424	267,592	267,428	0	5,588	0
6 /2022	870,279	860,320	9,959	0	5,446	205,652	206,314	0	4,784	0
7 /2022	1,384,872	1,379,225	5,647	0	4,598	409,244	408,438	0	5,404	0
8 /2022	1,775,674	1,773,935	1,739	0	5,197	649,095	644,946	0	9,346	0
9 /2022	1,660,117	1,656,554	3,563	0	9,173	625,283	627,399	0	7,057	0
10 /2022	1,848,605	1,835,079	13,526	0	6,909	788,240	792,636	0	2,513	0
11 /2022	2,008,301	1,991,895	16,406	0	2,550	735,263	731,959	0	5,854	0
12 /2022	2,279,348	2,247,785	31,563	0	5,934	734,129	734,009	0	6,054	0
Totals	17,560,026	17,468,765	91,261	0	73,123	5,964,985	5,964,073	0	74,035	0

2023

	GAS Produced	GAS Transported	GAS Other	GAS Variance	OIL BOM	OIL Produced	OIL Transported	OIL Other	OIL EOM	OIL Variance
1 /2023	2,289,364	2,267,992	21,372	0	5,954	693,025	693,846	0	5,133	0
2 /2023	2,454,628	2,437,243	17,385	0	5,174	692,719	693,484	0	4,409	0
3 /2023	3,039,115	3,027,407	11,708	0	4,446	790,902	787,683	0	7,665	0
4 /2023	2,801,175	2,769,614	31,561	0	7,499	756,698	756,018	0	8,179	0
5 /2023	2,867,020	2,851,998	15,022	0	7,930	752,294	754,236	0	5,988	0
6 /2023	2,626,699	2,619,523	7,176	0	5,883	654,124	653,129	0	6,878	0
7 /2023	2,559,341	2,553,615	5,726	0	6,904	658,518	658,042	0	7,380	0
8 /2023	1,891,133	1,867,030	24,103	0	7,413	611,654	613,120	0	5,947	0
9 /2023	1,713,310	1,707,607	5,703	0	5,785	590,869	590,795	0	5,859	0
10 /2023	1,608,830	1,572,660	36,170	0	5,716	532,275	531,330	0	6,661	0
11 /2023	1,083,557	1,064,891	18,666	0	6,541	358,469	359,358	0	5,652	0
12 /2023	192,933	186,945	5,988	0	5,652	108,248	109,228	0	4,672	0
Totals	25,127,105	24,926,525	200,580	0	74,897	7,199,795	7,200,269	0	74,423	0

2024

	GAS Produced	GAS Transported	GAS Other	GAS Variance	OIL BOM	OIL Produced	OIL Transported	OIL Other	OIL EOM	OIL Variance
1 /2024	280,002	270,792	9,210	0	4,672	147,012	145,132	0	6,552	0
2 /2024	432,063	425,472	6,591	0	6,552	200,491	201,065	0	5,978	0
3 /2024	574,023	559,674	14,349	0	5,978	286,880	286,730	0	6,128	0
4 /2024	1,364,515	1,351,989	12,526	0	6,128	510,259	510,302	0	6,085	0
5 /2024	1,697,755	1,690,118	7,637	0	6,085	552,750	553,793	0	5,042	0
6 /2024	1,558,635	1,551,763	6,872	0	5,042	486,578	485,508	0	6,112	0
7 /2024	1,780,000	1,776,095	3,905	0	6,112	548,286	547,412	0	6,986	0
Totals	7,686,993	7,625,903	61,090	0	40,569	2,732,256	2,729,942	0	42,883	0