Indian Oil Gas Canada Annual GCA Application: Actuals/Estimates
GCA3
Summary of Costs Allowable for GCA: Total Operating Cost: Amortized Capital Cost: Return on Avg Capital (15%) Total Cost
Basic Cost Centre Information Company ID Company Name Reporting Year Facility Cost Centre ID Facility Cost Centre Name # of Months Applicable Capital: Additions/ Retirements/Amortization Beginning Capital: Total Capital Additions Total Capital Retirements Net Capital Addition/Retirements Amortization Ending Capital Average Net Capital Land Average Spare Parts Inventory 1/6 Total Operating Cost Total Net Average Capital: Cumulative Capital: Net Capital: Operating Cost: Labour Materials Chemicals Transportation Contract services Utilities Maintenance Automotive Insurance Property taxes Surface rentals Other 1 Other 2 Other 3 Miscellaneous (max 5%) Overhead (max 10%) Total Operating Cost
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Actual:
Note:
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Estimated Rate Adjustment:
Check if this cost centre is the Final Downstream Point
Revised estimate for remaining months of current year
Estimated Rate: Effective Date: Reason for Adjustment:
Contact Person: Phone: Email:
Final Downstream Point: Volume Summary Final Downstream Point: Cost Centre ID Final Downstream Point: Inlet Volume: Final Downstream Point: Outlet Volume: Final Downstream Point: Volume Factor Allowable GCA Volume Calculation for Outlet Volume: Allowable GCA Volume: GCA Rate Applied For: Explanation of year over year volume variance of more than 10% or 1000 10³M³
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Indian Oil and Gas Canada
6/7/2009
811d9c44-f479-43c4-a838-1fd69e579076.xls
Indian Oil Gas Cas Canada Capital Additions/Retirements Capital Additions /Deletions for Cost Centre: Cumulative & Net Capital Additions Cumulative Capital:
Capital Additions Addition #1: Addition #2: Addition #3: Addition #4 Addition #5: Addition #6: Addition #7: Addition #8: Addition #9: Addition #10: Addition #11: Addition #12: Addition #13: Addition #14: Addition #15: Addition #16: Addition #17: Addition #18: Addition #19: Addition #20: Addition #21: Addition #22: Addition #23: Addition #24: Addition #25: Total Capital Additions:
Description
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Capital Retirements Retirement #1: Retirement #2: Retirement #3: Retirement #4 Retirement #5: Retirement #6: Retirement #7: Retirement #8: Retirement #9: Retirement #10: Retirement #11: Retirement #12: Retirement #13: Retirement #14: Retirement #15: Retirement #16: Retirement #17: Retirement #18: Retirement #19: Retirement #20: Retirement #21: Retirement #22: Retirement #23: Retirement #24: Retirement #25: Total Capital Retirements:
Description
Net Capital:
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6/7/2009
GCA 3-Sched A
811d9c44-f479-43c4-a838-1fd69e579076.xls
Cost_Ctr#
Year
Type
Description
Cumulative Net
FACILITY_NAME COMPANY_NAME 0
COMPANY_ID 0 0
PRODUCTION_YEAR 0
BEGINNING_CAPITAL_CUM ENDING_CAPITAL_CUM 0
0
BEGINNING_CAPITAL_NET ENDING_CAPITAL_NET 0 0
LAND_CAPITAL_NET 0
AVG_SPARE_PART_CAPITAL_NET LABOUR_COST MATERIAL_COST CHEMICAL_COST TRANSPORTATION_COST 0 0 0 0 0
CONTRACT_SERVICE_COST AUTOMOTIVE_COST PROPERTY_TAX_COST UTILITY_COST MAINTENANCE_COST INSURANCE_COST SURFACE_RENTAL_COST OTHER_COST_1 OTHER_COST_2 0 0 0 0 0 0 0 0 0
OTHER_COST_3 MISCELLANEOUS_COST OVERHEAD_COST TOTAL_INLET_VOL APPROVED_GCA_RATE PROCESSING_COST_TOTAL TOTAL_OUTLET_VOLFACILITY_GCA_RATE FACILITY_NUM 0 0 0 0 #REF! 0 0 0
PROVINCE_STATE_ABR PRB_CODE_ID FACILITY_TYPE_ID UNIQUE_SUB_ID INCIDENT_SEQUENCE_CODE_ID FILE_NAME mths oth1_desc 0 811d9c44-f479-43c4-a838-1fd69e579076.xls 0 0
oth2_desc oth3_desc CAP_ADD_TOT CAP_RET_TOTc CAP_RET_TOTn DEL_PT_ID ALL_GCA_VOL 0 0 0 0 0 0
ctr 1 name_file k:\Royalty Redesign Project\GCA Files\2005 Company Files\__2005_GCA_006636.xls
006636