AKILI’S SOLUTIONS FOR OIL & GAS

Compete like never before. Consulting Technology Performance

SAP BPC (NetWeaver & Microsoft)Manage Financial and Operational Uncertainty to Compete like never before.

Reserves Volume FC

Risk Adj Assumptions

Import Act Volumes

Import GL Actuals

Reserves Drilling

&Compl FC

Enter Addl Capital

Import Working Int

Calc Net Volumes

Enter Price FC

Calc Rev FC

Calc Historical LOE Rates

Calc Baseline LOE

Adjust LOE

Enter G&A Exp

Approve P&L Forecast

FC Balance Sheet

FC Cash Flow

FC Debt & Interest

Forecasting Process

Enter Forecast Assumptions / Drivers such as

pricing.

Set up alternative assumption

scenarios

Quickly assess the impact of the various scenario

assumptions

Quickly layer in strategic “wedge” assumptions into the

model

Quickly assess alternative

operating plans

Flow the impact of these assumptions through your entire financial model to

assess these strategic options

SAP HANA ServicesWorkshops, Quick start, Enterprise Design and Implementation Services to help youCompete like never before.

• SAP HANA Development Lab o SAP HANAo SAP Applicationso SAP NetWeaver / Business Warehouseo SAP Business Objectso SAP Mobilityo SAP Data Serviceso Sybase Databases and tools

• Akili’s Agile Project Methodology• SAP BPC on HANA• SAP ECC on HANA

SAP HANA Offerings

HANA 2-day Workshop

Identify Define Prioritize

Determine greatest

business pain points

Develop an implementation Roadmap that

addresses business value

SAP HANA Quick start

30-day pilot project to prove:

Architecture

Operations

Modeling

Data integration

Reporting

Functional

system for Development/Test

Quick start

Knowledge transfer

Build a working prototype:

ERP Services (PRA, JVA, Asset Management)Comprehensive & Streamlined to help youCompete like never before.

Strategic Roadmap & Program Management Overview

Get System Ready

Get Data Ready

Get People Ready

Organizational Change

Management

TrainingData

Management

Data Conversion/

Migration

Data Integration

Business Analytics

Program Management

SAP ERP

Production Management

Revenue Accounting

(PRA)

Accounting

Cost Accounting

Joint Venture Accounting

(JVA)

Planning and Forecasting

Business AnalyticsDynamic Reports and Data Management using PPDM Best Practices to help youCompete like never before.

Shows Production by Cost Center 12Cost Center

Oil & Gas Cost Center Reporting

Houston

Galveston

Arkansas

Louisiana

Hanover

New Haven

Mexico

Arkansas -20%

Review Arkansas Production

Shows Production by Cost Center 12Cost Center

Oil & Gas Cost Center Reporting

Houston

Galveston

Arkansas

Louisiana

Hanover

New Haven

Mexico

Arkansas -20%

Change Charts & Graphs to Analyze

Production

Shows Production by Cost Center 12Arkansas

$3,000,000

$2,500,000

$2,000,000

$1,500,000

$1,000,000

$ 500,000

$ 0

Jan Feb Mar Apr May Jun Jul Aug Sep Oct

20% Reduction from Jan - Oct

Oil & Gas Cost Center Reporting