Report revision report the amount from the Revenue Ending Balance” “Production (PR ENDB) using accounting unit code “LEASE”. Note: Report the following items for each Unit” in which the lease occurs. If “Accounting these costs can’t be broken out by Accounting Unit then report “Lease” Report the Credits” (PR TCR) as a negative amount. Sum the Values” “Total “Total (TV) amounts for all products as reported on the Month” VV Report. Must “Current be reported with the Accounting Unit in which the lease occurred. Report the Operations Expense” (PR PO) allocated to the lessee. “Production Report the and Losses” (PR DL) allocated to the lessee. “Damages Report the Charges” (PR OTH) allocated to the lessee. “Other Note: Details of and Losses,” and Charges” that are included in the “Damages “PR DL” or OTH” amount items above must be reported in detail in a supplemental report “PR that must accompany this report at the time it is filed. Note: Report the following items to the lease using Unit” code “Accounting “LEASE.” Report the Rentals” (PR LR). “Lease Note: Determine whether the following exception applies to the being reported. Report the Adjustments to Overhead Items to Production Revenue” (PR AAOH). “Audit This code will be reported as zero (0) unless otherwise directed by DO&G. Report the Overhead Items” (PR TOI) by summing all PO,” DL,” “Total “PR “PR “PR OTH,” LR” and AAOH.” “PR “PR Report the Overhead and Administrative Expense Rate” used to (PR OVHR) “General calculate the Overhead and Administrative Expenses” for operating costs. “General The allowable rate can be found in the regulations (11 AAC 83.240). Report the Overhead and Administrative Expenses” (PR GOAE) by “General multiplying the TOI” times the OVHR.” “PR “PR Note: Report the following item for each Unit” in which the lease occurs. If “Accounting these costs can’t be broken out by Accounting Unit then report “Lease” Report the Abandonment Costs” (PR TAC) by summing the “Total “Abandonment Cost” (AC) amounts for all as reported on the Month” VV “Products” “Current Report.
Report revision report the amount from the “Production Revenue Ending Balance” (PR ENDB) using accounting unit code “LEASE”. Note: Report the following items for each “Accounting Unit” in which the lease occurs. If these costs can’t be broken out by Accounting Unit then report “Lease” Report the “Total Credits” (PR TCR) as a negative amount. Sum the “Total Values” (TV) amounts for all products as reported on the “Current Month” VV Report. Must be reported with the Accounting Unit in which the lease occurred. Report the “Production Operations Expense” (PR PO) allocated to the lessee. Report the “Damages and Losses” (PR DL) allocated to the lessee. Report the “Other Charges” (PR OTH) allocated to the lessee. Note: Details of “Damages and Losses,” and Charges” that are included in the “PR DL” or “PR OTH” amount items above must be reported in detail in a supplemental report that must accompany this report at the time it is filed. Note: Report the following items to the lease using “Accounting Unit” code “LEASE.” Report the “Lease Rentals” (PR LR). Note: Determine whether the following exception applies to the being reported. Report the “Audit Adjustments to Overhead Items to Production Revenue” (PR AAOH). This code will be reported as zero (0) unless otherwise directed by DO&G. Report the “Total Overhead Items” (PR TOI) by summing all “PR PO,” “PR DL,” “PR OTH,” “PR LR” and “PR AAOH.” Report the “General Overhead and Administrative Expense Rate” (PR OVHR) used to calculate the “General Overhead and Administrative Expenses” for operating costs. The allowable rate can be found in the regulations (11 AAC 83.240). Report the “General Overhead and Administrative Expenses” (PR GOAE) by multiplying the “PR TOI” times the “PR OVHR.” Note: Report the following item for each “Accounting Unit” in which the lease occurs. If these costs can’t be broken out by Accounting Unit then report “Lease” Report the “Total Abandonment Costs” (PR TAC) by summing the “Abandonment Cost” (AC) amounts for all “Products” as reported on the “Current Month” VV Report.