Budget - IADC.org · 2020-02-02 · mem-supplies- budget 2,000 64100-740-684 mem-supplies-off.supp

Budget2014

REVENUE Membership Dues Revenue 3,700,000$ Conference Revenue 3,948,000 Accreditation Program Revenue 1,736,600 Accreditation Program - WCI 2,970,250 Operational Integrity Verify - Communication Revenue 4,989,996 TOTAL REVENUE 17,344,846

Direct Cost Of Revenue Cost of Conferences 1,469,600 Cost of Accreditation 174,200 Cost of Accreditation - WCI 1,007,500 Cost of Communications 1,861,170

4,512,470

GROSS REVENUE 12,832,376

Revenue Center Operating Expenses Membership Expense 153,500 Conference Operating 214,700 Accreditation Operating 556,738 Accreditation Operating - WCI 611,500 Communications Operating 407,469

1,943,907 Operations Expense

Operational Integrity 171,500 Marketing 371,500 Quality Control/Quality Assurance 44,675 Government Affairs 384,650 Onshore Division 170,600 Drilling & Well Services Div. 88,200 Offshore Division 211,500 Regional Offices 789,382 Operating Committees 42,000

2,274,007 Corporate Services

Corporate Services 266,100 Finance Operations Expense 12,849,020

13,115,120

TOTAL EXPENSE 17,333,034

NET REVENUE OVER/(UNDER) EXPENSE (4,500,658)

NET REVENUE (4,500,658)$

NOTE DUE FROM WCI TO IADC 1,007,500

(3,493,158)$

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS 2014 BUDGET

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64100 Membership S Thorpe

64200 Conference Operating L Teel

64400 Communications M Killalea

64500 Accreditation Operating Expenses M Denkowski

64600 WCI C Swindle / M Lodge

65100 Operational Integrity S. Kropla

65150 Marketing A Gunden

65200 Government Affairs T Powell / B Tanner

65300 Onshore Division J Hurt

65350 Quality Assurance/Control E Neidert

65400 Offshore Division A Spackman

65500 Drilling Services & Technology Division S Maddox

65600 European Operations J Boogaerdt

65700 Middle East - Africa D Geer

65705 International Development B Warren / M Dubose

65750 Asia C Hlaing

65751 Australasia D Morrow

65754 North Sea J Atkinson

65755 Brazil T Cox

65800 International Service Center - NL A Otten

65900 Committees S Kropla

66000 Financial Corporate Services (OH) D Gant

2014 IADC DEPARTMENT EXPENSE CODES

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2014REVENUE MEMBERSHIP DUES REVENUE

41010-100-200 CONTRACT-MEMBERSHIP 1,900,000 41020-100-200 PRODUCER-MEMBERSHIP 1,200,000 41030-100-200 ASSOCIATE-MEMBERSHIP 600,000

Total MEMBERSHIP DUES REVENUE 3,700,000

MEMBERSHIP OPERATING EXPENSE

64100-701-125 MEM-BAD DEBT-UNCOLLECTIBLE64100-705-050 MEM-COURIER - BUDGET 4,500 64100-705-164 MEM-COURIER -COURIER

64100-705-164 MEM-COURIER -SHIP/FRT

64100-711-103 MEM-PROMO-ADVERTIS 20,000 64100-711-134 MEM-PROMO-BROCHURE 10,000 64100-711-173 MEM-PROMO-DUES&SUB 1,500 64100-711-714 MEM--EXEC COM 3,000 64100-711-716 MEM-PROMO-PLAQUES 8,500 64100-711-999 MEM-PROMO-MISC. 5,000

64100-712-109 MEM-ON SITE - AUDIO VIDEO64100-712-645 MEM-ON SITE -M/B SERV64100-712-771 MEM-ON SITE -HOTEL FEE

64100-714-654 MEM-POSTAGE -MTR PSTG 5,000 64100-714-656 MEM-POSTAGE -INTL POS 7,500

64100-716-715 MEM-PRINT- PRINT OUT 7,500 64100-716-720 MEM-PRINT-ENVELOPE

64100-717-783 MEM-CONS/TMP-TEMP-HELP

64100-721-154 MEM-COMPUTER-SOFTWARE 1,500 64100-721-155 MEM-COMPUTER-COMPUTER SUPP. 1,000 64100-721-640 MEM-COMPUTER-SERV 5,000

64100-730-123 MEM-FEES-BANK FEES 500 64100-730-124 MEM-FEES-CREDIT CARD FEES 11,000

64100-731-785 MEM-PUB RELATIONS-CONS. FEES64100-731-999 MEM-PUB RELATIONS-MISC.

64100-740-050 MEM-SUPPLIES- BUDGET 2,000 64100-740-684 MEM-SUPPLIES-OFF.SUPP

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS

BUDGET DETAIL - MEMBERSHIP

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2014


BUDGET DETAIL - MEMBERSHIP

64100-760-140 MEM-TELE/COM-INTERNET-LD/CELL 6,500

64100-765-106 MEM-TRVL-SC-AIRFARE64100-765-220 MEM-TRVL-SC-GRND. TRANS64100-765-240 MEM-TRVL-SC-HTL. LODGING64100-765-998 MEM-TRVL-SC-MISC. TVL

64100-770-789 MEM-TRAINING-TRAIN&ED 4,500

64100-783-050 MEM-TRVL JM-BUDGET 35,000 64100-783-106 MEM-TRVL JM -AIRFARE64100-783-220 MEM -TRVL JM -GRND.TRN64100-783-240 MEM -TRVL JM -HOTEL LODGING64100-783-646 MEM-TRVL JM -M&ENTER.64100-783-998 MEM-TRVL JM -MISC.TVL

64100-803-050 MEM-TRVL ST - BUDGET 4,000 64100-803-106 MEM-TRVL ST -AIRFARE64100-803-220 MEM-TRVL ST -GRND.TRN64100-803-240 MEM-TRVL ST -HTL.LDG.64100-803-646 MEM-TRVL ST -M&ENTER.64100-803-998 MEM-TRVL ST -MISC.TVL

64116-717-116 MEM-CONSULTANT FEES-CAR.CON

64116-998-116 MEM-MISC TRVL -CAREER CON.

64117-711-117 MEM-PROMO-IFECM64118-709-114 MEM--EXEC COM 10,000 64119-709-115 MEM--CHAIRMAN -

TOTAL MEMBERSHIP OPERATING EXPENSE 153,500

NET REVENUE MEMBERSHIP 3,546,500

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IADC - US Managed 201442501 AMC Annual General Meeting 315,000$ 42505 LDC Drilling Onshore 180,000 42507 TUC International Tax Seminar 130,000 42509 DWC IADC Deepwater Drilling 195,000 42511 UCC IADC Contracts and Risk Mgmt 125,000 42517 HSC Health Safety and Environment 275,000 42537 RTC Advanced Rig Technology 135,000 42544 OIC Asset Integrity & Reliability 60,000

Subtotal 1,415,000 IADC - INT'L Managed42503 MPJ IADC Managed Pressure/Underbalance 240,000 42508 NSC HSE&T Europe 262,000 42518 WDC World Drilling 640,000 42527 WEC IADC WellControl Europe 250,000 42533 MEC Critical Issues Middle East 220,000 42534 APC Drilling HSE&T Asia Pacific 250,000 42535 AFC IADC Drilling Africa 161,000 42540 DGC IADC Dual Gradient Seminar 90,000

Subtotal 2,113,000

SPE Managed42516 DUS SPE/IADC Drilling Conference 350,000 42521 SAS SPE/IADC Drilling Conference Asia/Pacific 70,000

Subtotal 420,000

TOTAL CONFERENCE REVENUE 3,948,000

ALL CONFERENCE EXPENSE

IADC - US Managed 64201 AMC Annual General Meeting 115,700 64205 LDC Drilling Onshore 45,700 64207 TUC International Tax Seminar 86,500 64209 DWC IADC Deepwater Drilling 94,000 64211 UCC IADC Contracts and Risk Mgmt 46,700 64217 HSC Health Safety and Environment 77,000 64237 RTC Advanced Rig Technology 38,450 64244 OIC Asset Integrity & Reliability 21,700

Subtotal 525,750 IADC - Int'l Managed

64203 MPJ IADC Managed Pressure/Underbalance 122,000 64218 WDC World Drilling 292,500 64227 WEC IADC WellControl Europe 78,500 64233 MEC Critical Issues Middle East 81,000 64234 APC Drilling HSE&T Asia/Pacific 115,500 64235 AFC IADC Drilling Africa 114,000 64208 NSC HSE Europe 108,150 64240 DGC IADC Dual Gradient Seminar 22,200

Subtotal 933,850

SPE Managed64216 DUS SPE/IADC Drilling Conference 7,500 64221 SAS SPE/IADC Drilling Conference Asia/Pacific 2,500

Subtotal 10,000 Direct Conference Expense 1,469,600$

BUDGET SUMMARY - CONFERENCES3/12/14 2:49 PM

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INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET SUMMARY - CONFERENCES

3/12/14 2:49 PM

64200 CONFERENCE OPERATING EXPENSES 2014

COURIER 2,000

PROMO 10,000

ON SITE 5,000

POSTAGE 3,000

PRINT 2,500

COMPUTER 2,500

EQUIPMENT 1,500

CR. CARD CHARGES 33,200

SUPPLIES 5,500

TELE/COM 3,500

TRAINING 3,000

TRVL SDB 13,000

TRVL LG 14,000

TRVL AV 12,000

TRVL LT 65,000

TRVL SKC 14,000

TRVL AO 14,000

TRVL PK 11,000 TOTAL CONFERENCE OPERATING EXPENSE 214,700

Total Conference Revenue 3,948,000 Less: Operating Cost 1,469,600 NET REVENUE - CONFERENCE 2,478,400 Less: Total Conference Operating Expense (214,700)

TOTAL CONFERENCE NET REVENUE 2,263,700$

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2014

64200-701-125 CONFEREN-BAD DEBT-UNCOLLECTIBLE

64200-705-166 CONFEREN-COURIER-SHIP/FRT64200-705-164 CONFEREN-COURIER-COURIER 2,000

64200-711-103 CONFEREN-PROMO-ADVERTIS 10,000 64200-711-134 CONFEREN-PROMO-BROCHURE64200-711-173 CONFEREN-PROMO-DUES&SUB64200-711-716 CONFEREN-PROMO-PLAQUES64200-711-772 CONFEREN-PROMO-SPKR GFT64200-711-999 CONFEREN-PROMO-MISC.

64200-712-109 CONFEREN-ON SITE-AUDIO 5,000 64200-712-220 CONFEREN-ON SITE-GRND TRN64200-712-645 CONFEREN-ON SITE- F/B SRVC.64200-712-756 CONFEREN-ON SITE- MEETING RM64200-712-999 CONFEREN-MISC REV/EXP -MISC.

64200-714-135 CONFEREN-POSTAGE-BULK POS 3,000 64200-714-653 CONFEREN-POSTAGE-SVC FEES64200-714-654 CONFEREN-POSTAGE-MTR PSTG64200-714-656 CONFEREN-POSTAGE-INTL POS

64200-716-712 CONFEREN-PRINT-PRNT-IN. 2,500 64200-716-715 CONFEREN-PRINT-PRNT.OUT64200-716-720 CONFEREN-PRINT-ENVELOPE64200-717-783 CONFEREN-CONS/TMP-TEMP.HLP

64200-721-154 CONFEREN-COMPUTER-SOFTWARE 2,500 64200-721-155 CONFEREN-COMPUTER-COMSUPP64200-721-640 CONFEREN-COMPUTER-SERV

64200-726-640 CONFEREN-EQUIPMT-SALES/SERVICE 1,500 64200-730-123 CONFEREN-FEES-BANK FEE 1,000 64200-730-124 CONFEREN-FEES-CREDIT CARD 32,200 64200-740-684 CONFEREN-SUPPLIES-OFF.SUPP 5,500 64200-760-140 CONFEREN-TELE/COM-CELLULAR 3,500

64200-766-050 CONFEREN-TRVL- SDB-BUDGET 13,000 64200-766-106 CONFEREN-TRVL-SDB-AIRFARE64200-766-220 CONFEREN-TRVL-SDB-GRND.TRANS.64200-766-240 CONFEREN-TRVL-SDB-HOTEL LODG.64200-766-646 CONFEREN-TRVL SDB M&ENTER

64200-769-050 CONFEREN-TRVL- LG-BUDGET 14,000 64200-769-106 CONFEREN-TRVL-LG-AIRFARE

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - CONFERENCE OPERATING

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2014

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - CONFERENCE OPERATING

64200-769-220 CONFEREN-TRVL-LG-GRND.TRANS.64200-769-240 CONFEREN-TRVL-LG-HOTEL LODG.64200-769-646 CONFEREN-TRVL-LG-M&ENT.64200-769-998 CONFEREN-TRVL-LG-MISC TRVL

64200-770-789 CONFEREN-TRAINING-TRAIN&ED 3,000

64200-772-050 CONFEREN-TRVL-AV-BUDGET 12,000 64200-772-106 CONFEREN-TRVL AV -AIRFARE64200-772-220 CONFEREN-TRVL AV -GRND.TRN64200-772-240 CONFEREN-TRVL AV -HTL.LDG.64200-772-646 CONFEREN-TRVL AV -M&ENTER.64200-772-998 CONFEREN-TRVL AV-MISC. TRL

64200-782-050 CONFEREN-TRVL LT - BUDGET 65,000 64200-782-106 CONFEREN-TRVL LT -AIRFARE64200-782-220 CONFEREN-TRVL LT -GRND.TRN64200-782-240 CONFEREN-TRVL LT -HTL.LDG.64200-782-646 CONFEREN-TRVL LT -M&ENTER.64200-782-998 CONFEREN-TRVL LT -MISC.TVL

64200-787-050 CONFEREN-TRVL SKC BUDGET 14,000 64200-787-106 CONFEREN-TRVL SKC -AIRFARE64200-787-220 CONFEREN-TRVL SKC -GRND.TRN64200-787-240 CONFEREN-TRVL SKC -HTL.LDG.64200-787-646 CONFEREN-TRVL SKC -M&ENTER.64200-787-998 CONFEREN-TRVL SKC -MISC.TVL

64200-790-050 CONFEREN-TRV AO- BUDGET 14,000 64200-790-106 CONFEREN-TRV AO-AIRFARE64200-790-220 CONFEREN-TRV AO-GRND.TRN64200-790-240 CONFEREN-TRV AO-HTL.LDG.64200-790-646 CONFEREN-TRV AO-M&ENTER.64200-790-998 CONFEREN-TRV AO -MISC.TVL

64200-794-050 CONFEREN-TRV PK - BUDGET 11,000 64200-794-106 CONFEREN-TRVL PK -AIRFARE64200-794-220 CONFEREN-TRVL PK -GRND.TRN64200-794-240 CONFEREN-TRVL PK -HTL.LDG.64200-794-646 CONFEREN-TRVL PK -M&ENTER.64200-794-998 CONFEREN-TRVL PK -MISC.TVL

Total CONFERENCE OPERATING 214,700

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DIV SUB Description14501 AMC Annual General Meeting 200 149 MEETING-COMMISSION14502 DMC Directors Meeting14503 MPJ MPD & UBO 705 164 COURIER-SHIP/FREIGHT14505 LDC Drilling Onshore14506 EDC Environmental Conference 711 103 PROMO-ADVERTISING14507 TUC International Tax Seminar 711 134 PROMO-BROCHURE14508 NSC Drilling HSE Europe 711 152 PROMO-COMPOSITE14509 DWC IADC Deepwater Drilling 711 173 PROMO-DUES & SUBSC.14511 UCC IADC Contracts and Risk Mgmt 711 711 PROMO-PERMITS14514 DTZC Drilling & Completing Trouble Zones 711 716 PROMO-PLAQUES/SIGNS14515 DES SPE/IADC Drilling Conference 711 999 PROMO-MISCELLANEOUS/TIPS14516 DUS SPE/IADC Drilling Conference14517 HSC Health Safety and Environment 712 109 ON SITE-AUDIO-VISUAL14518 WDC World Drilling 2013 712 220 ON SITE-GROUND TRANSP.14519 WCC Critical Issues Asia Pacific 712 645 ON SITE-FOOD BEV. SERVICE14520 SMS SPE/IADC ME Drilling Tech Conference 712 753 ON SITE-EXHIBIT14527 WEC IADC WellControl Europe 712 756 ON SITE-MEETING ROOM14532 WAC Well Control of the Americas 712 770 ON SITE-SPEAKER FEE14533 MEC Critical Issues Middle East 712 771 ON SITE-HOTEL FEE14534 APC Drilling HSE&T Asia Pacific 712 772 ON SITE-SPEAKER EXP/FEES/GIFTS14535 AFC IADC Drilling Africa 712 779 ON SITE-DEPOSIT14536 COC Completions Conference14537 RTC Advanced Rig Technology 714 135 POSTAGE-BULK POSTAGE14539 CEC Critical Issues for Shale Europe 714 653 POSTAGE-POST. FEES/MAIL HOUSE14540 DGC Dual Gradiant Seminar 714 654 POSTAGE-METER POSTAGE/IADC14541 ITC India Conference 714 655 POSTAGE-U.S. POSTAGE14550 MISC Miscellaneous Industry Events 714 656 POSTAGE-INT'L POSTAGE

Travel Expenses 716 712 PRINT-PRINT-IN64200-XXX-106 Airfare 716 715 PRINT-PRINT-OUT64200-XXX-220 Ground Transportation 716 720 PRINT-ENVELOPES64200-XXX-240 Hotel Lodging64200-XXX-646 Meals & Entertainment 717 783 CONSULTANT/TEMP/HELP64200-XXX-998 Misc Travel

XXX = 740 684 SUPPLIES-OFFICE SUPPLIES769 LG772 AV 760 140 TELE/COMMUN.-CELLULAR776 SBD782 LT Expenses:787 SKC 145xx Balance Sheet (open conferences)790 AO 642xx Income Statement (closed conferences)794 PK

Revenue:245xx Balance Sheet (open conferences)425xx Income Statement (closed conferences)

245xx 210-000 Special Events245xx 220-000 Registrants245xx 230-000 Sponsor245xx 240-000 Exhibitors

(note: xx is the last 2 digits of the conference above)

IADC Conference - Chart of Account Recap Sheet

List of Conferences - Codes All Conference Expense GL Accounts

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IADC HSET Conference

IADC Intl Deepwater Drlg

Conference

IADC Drilling Onshore

Conference

IADC Int'l Tax

Seminar

IADC Asset Integrity & Reliability

Conference

IADC Advanced Rig

Tech Conference

IADC Contracts Risk/Mgmt Conference

IADC Annual General Meeting Total

4-5 Feb 18-19 March 15-May 5-6 June 20-Aug 16-17 Sept 14-15 Oct 12-14 NovHS14/HSC DW14/DWC LD14/LDC TU14/TUC OI14/OIC RT14/RTC UC14/UCC AM14/AMC

Revenue 42517 42509 42505 42507 42544 42537 42511 42501

220 Registration 165,000 100,000 100,000 85,000 40,000 85,000 95,000 165,000 835,000 230 Sponsorship 50,000 50,000 50,000 45,000 20,000 20,000 30,000 150,000 415,000 240 Exhibitor 60,000 45,000 30,000 30,000 165,000

2014 Budget Revenue 275,000 195,000 180,000 130,000 60,000 135,000 125,000 315,000 1,415,000

Expenses 64217 64209 64205 64207 64244 64237 64211 64201200 Commission - 705 Courier 200 1,500 200 500 200 200 200 500 3,500 711 Promo 300 1,000 500 500 1,000 750 500 7,500 12,050 712 On Site/AV/Mtg Rm 70,000 85,000 39,000 80,000 15,000 32,000 40,000 100,000 461,000 714 Postage 3,000 3,000 2,000 2,000 2,000 2,000 2,500 2,500 19,000 716 Printing 3,000 3,000 3,500 3,000 3,000 3,000 3,000 4,200 25,700 740 Supplies - 772 Speaker Gifts 500 500 500 500 500 500 500 1,000 4,500 998 Miscellaneous -

2014 Budget Exp. 77,000 94,000 45,700 86,500 21,700 38,450 46,700 115,700 525,750

2014 Budgeted Net Revenue 198,000 101,000 134,300 43,500 38,300 96,550 78,300 199,300 889,250

2014 IADC CONFERENCESU.S. Managed

3/12/14 2:49 PM

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IADC Drilling HSET Asia

Pacific Conference

IADC Dual Gradient Drilling Workshop

SPE/IADC MPD/UBO

ConferenceIADC World Drilling

ConferenceIADC HSET Europe

Conference IADC Drilling Africa

ConferenceIADC Well Control

Europe ConferenceIADC Critical Issues Middle East Conf. Total

2-3 April 7-Apr 8-9 April 18-19 June 24-25 Sept 1-2 Oct 2-3 Dec 9-10 DecAP14/APC DG14/DGC MP14/MPJ WD14/WDC NS14/NSC AF14/AFC WE14/WEC ME14/MEC

Revenue 42534 42540 42503 42518 42508 42535 42527 42533

220 Registration 90,000 45,000 130,000 220,000 92,000 95,000 100,000 70,000 842,000 230 Sponsorship 70,000 45,000 50,000 220,000 85,000 26,000 95,000 90,000 681,000 240 Exhibitor 90,000 60,000 200,000 85,000 40,000 55,000 60,000 590,000

2014 Budget Revenue 250,000 90,000 240,000 640,000 262,000 161,000 250,000 220,000 2,113,000

Expenses 64234 64240 64203 64218 64208 64235 64227 64233200 Commission 24,000 24,000 705 Courier 1,000 200 1,000 1,000 150 1,000 1,000 1,000 6,350 711 Promo 1,000 1,000 2,000 8,000 1,000 1,500 1,500 1,500 17,500 712 On Site/AV/Mtg Rm 105,000 16,000 85,000 272,000 97,500 103,000 65,000 70,000 813,500 714 Postage 3,500 2,000 4,000 4,000 3,500 3,500 5,000 3,500 29,000 716 Printing 4,000 2,000 5,000 6,000 5,000 4,000 5,000 4,000 35,000 740 Supplies - 772 Speaker Gifts 500 500 500 1,000 500 500 500 500 4,500 998 Miscellaneous 500 500 500 500 500 500 500 500 4,000

2014 Budget Exp. 115,500 22,200 122,000 292,500 108,150 114,000 78,500 81,000 933,850 2014 Budgeted Net Revenue 134,500 67,800 118,000 347,500 153,850 47,000 171,500 139,000 1,179,150

2014 IADC CONFERENCESInternational Managed

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IADC/SPE Drilling

Conference

IADC/SPE Asia/Pacific

Drilling Conference Total

Misc. Industry

Conference Expenses

US MANAGED

INTL MANAGED

SPE MANAGED TOTAL

3-6 Mar 25-27 AugDU14/DUS SA14/SAS

Revenue 42516 42521 42550

220 Registration 350,000 70,000 420,000 835,000 842,000 420,000 2,097,000 230 Sponsorship - 415,000 681,000 - 1,096,000 240 Exhibitor - 165,000 590,000 - 755,000

2014 Budget Revenue 350,000 70,000 420,000 1,415,000 2,113,000 420,000 3,948,000

Expenses 64216 64221 64250200 Commission - - 24,000 - 24,000 705 Courier - 3,500 6,350 - 9,850 711 Promo - 12,050 17,500 - 29,550 712 On Site 7,500 2,500 - 461,000 813,500 - 1,274,500 714 Postage - 19,000 29,000 - 48,000 716 Printing - 25,700 35,000 - 60,700 740 Supplies - - - - - 772 Speaker Gifts - 4,500 4,500 - 9,000 998 Miscellaneous - - 4,000 - 4,000

2014 Budget Exp. 7,500 2,500 10,000 - 525,750 933,850 10,000 1,469,600

2014 Budgeted Net Revenue 342,500 67,500 410,000 - 889,250 1,179,150 410,000 2,478,400

2014 IADC CONFERENCES

SPE Managed Recap of Conferences

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2014BOOK STORE

43300-300-300 ACCIDENT PREVENTION SALES REV 266,498 53300-300-300 COST OF SALE-ACCIDENT PREVENTION 110,000

43305-300-305 CONTRACT SALES REVENUE 7,250 53305-300-305 COST OF SALE-CONTRACTS 1,900

43310-300-310 DAILY DRILLING REPORTS SALES REV 913,500 53310-300-310 COST OF SALE-DAILY DRILLING REP 220,000

43320-300-320 DRILLING TECHNOLOGY SALES REV 179,048 53320-300-320 COST OF SALE-DRILLING TECHNOLOGY 91,000

43325-300-325 EDUCATION & TRAINING SALES REV 30,000 53325-300-325 COST OF SALE-EDUCATION & TRAINING 20,000

43330-300-330 MEMBER MATERIALS REVENUE 6,000 53330-300-330 COST OF SALE-MEMBER MATERIALS 1,460

43335-300-335 WELL SERVICE & WORKOVER REV 1,000 53335-300-335 COST OF SALE-WELL SRVC & WORKOVR 500

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS DETAILED BUDGET - COMMUNICATIONS

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ADVERTISING & SPONSORSHIP

43326-300-790 DRILLMAN-BOOKSTOR-ADV US 7,000

43326-303-791 DRILLMAN-SPONSORS-ADV INTL

43327-303-790 DRILLSER-SPONSORS-ADV US 7,000

43327-303-791 DRILLSER-SPONSORS-ADV INTL

43328-303-790 DRILLSAF-SPONSORS-ADV US 7,000

43328-303-791 DRILLSAF-SPONSORS-ADV INTL

43329-303-790 DAILYENG-SPONSORS-ADV US 7,000

43329-303-791 DAILYENG-SPONSORS-ADV INTL

43331-303-790 WKSAFEMT-SPONSORS-ADV US 7,000

43331-303-791 WKSAFEMT-SPONSORS-ADV INTL

43332-303-790 MUDPUMP -SPONSORS-ADV US 7,000

43332-303-791 MUDPUMP -SPONSORS-ADV INTL -

43333-303-790 NEARHITM-SPONSORS-ADV US 7,000

43333-303-791 NEARHITM-SPONSORS-ADV INTL

43334-303-790 WELLSVCH-SPONSORS-ADV US 2,000

43334-303-791 WELLSVCH-SPONSORS-ADV INTL

43336-303-998 ADV MISC-SPONSORS-MISC US 7,000

43336-303-999 ADV MISC-SPONSORS-MISC.INTL

64326-713-126 DRILLMAN-SALES CO-COM-US 10,200

64326-713-127 DRILLMAN-SALES CO-COMM ITL 2,100

64327-713-126 DRILLSAF-SALES CO-COM-US

64327-713-127 DRILLSAF-SALES CO-COMM ITL

64329-713-126 DAILYENG-SALES CO-COM-US

64329-713-127 DAILYENG-SALES CO-COMM ITL

64331-713-126 WKSAFEMT-SALES CO-COM-US

64332-713-127 MUDPUMP -SALES CO-COMM ITL

64332-713-726 MUDPUMP -SALES CO-READER

64333-713-126 NEARHITM-SALES CO-COM-US

64333-713-127 NEARHITM-SALES CO-COMM ITL

64334-713-126 WELLSVRH-SALES CO-COM-US

64334-713-127 WELLSVRH-SALES CO-COMM ITL

64336-303-790 MISCADV -SPONSORS-ADV US

64336-303-791 MISCADV -SPONSORS-ADV INTL

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E-PRODUCTS43365-300-365 REDDRLICENSE 900,000 43370-300-366 REDDRUSAGE

53370-300-366 REDDRUSAGE EXPENSE53370-300-367 ECONTRACT EXPENSE53370-300-368 E -PRODUCTS

MISC REVENUE43345-300-345 FREIGHT OUT 80,000 43350-300-350 HANDLING CHARGES REVENUE 5,000 43355-300-355 DISCOUNT ON TEXAS SALES TAX 500

53345-300-345 COST OF MISC REVENUE 80,000

MEMBERSHIP DIRECTORY45402-350-790 MEM DIR -MAG PUB -ADV US 170,000 45402-350-791 MEM DIR -MAG PUB -ADV INTL 12,000

64402-122-111 DIR-DIR SERVE-INVOICING64402-122-999 DIR-DIR SERVE MISC.

64402-705-164 DIR-COURIER-COURIER 500 64402-705-166 DIR-COURIER-SHIP/FRT 500

64402-711-103 DIR-PROMO-ADVERTIS64402-711-774 DIR-PROMO-MAILING

64402-713-126 DIR -SALES CO-COMM US 34,000 64402-713-127 DIR-SALES CO-COMM ITL 3,600

64402-714-135 DIR-POSTAGE-BULK POS64402-714-653 DIR-POSTAGE-POS FEES64402-714-654 DIR-POSTAGE-MTR PSTG - 64402-714-655 DIR-POSTAGE-US POST 6,600 64402-714-656 DIR-POSTAGE-INTL POS 25,000

64402-716-112 DIR-PRINT-PROD CST 1,000 64402-716-715 DIR-PRINT-PRNT.OUT 57,000 64402-716-720 DIR-PRINT-ENVELOPE

64402-740-155 DIR -SUPPLIES-COMSUPP

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NEWS LETTER (DB)45403-350-790 DB ADV US 15,000 45403-350-791 DB ADV INTL

64403-121-999 DB -NEWS LETTER -MISC.

64403-705-164 DB -COURIER

64403-714-135 DB-POSTAGE-BULK POS64403-714-653 DB-POSTAGE-POS FEES64403-714-654 DB-POSTAGE-MTR POS64403-714-655 DB-POSTAGE-US POST64403-714-656 DB-POSTAGE-INTL POS

64403-716-715 DB- PRINT - OUT64403-716-720 DB -PRINT ENVELOPE64403-716-723 DB-PRINT-PRINTING

64403-124-111 DB-INV COST 3,000

64403-713-126 DB COMM US64403-713-127 DB COMM INTL

64403-744-133 DB EMAIL EMAIL COST 12,000

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MAG #145410-350-790 DC MAG#1-MAG PUB -ADV US 260,000 45410-350-791 DC MAG#1-MAG PUB -ADV INTL 19,000 45410-350-792 DC MAG#1-MAG PUB -CARDS US 1,000 45410-350-793 DC MAG#1-MAG PUB -CARD INT45410-350-794 DC MAG#1-MAG PUB -REPRT/IN

64410-124-111 MAG01-DCM SERV-INV COST64410-124-725 MAG01-DCM SERV-REPRINT64410-124-726 MAG01-DCM SERV-READER64410-705-164 MAG01-COURIER-COURIER 500 64410-705-166 MAG01-COURIER-SHIP/FRT 2,000 64410-711-773 MAG01-PROMO-PRINTING64410-711-774 MAG01-PROMO-MAILING64410-713-126 MAG01-SALES COM-COMM US 52,000 64410-713-127 MAG01-SALES CO-COMM ITL 5,700 64410-714-654 MAG01-POSTAGE-MTR POST.64410-714-655 MAG01-POSTAGE-US POST 18,000 64410-714-656 MAG01-POSTAGE-INTL POS 37,000 64410-716-112 MAG01-PRINT-PROD CST 1,000 64410-716-715 MAG01-PRINT-PRNT.OUT 47,000 64410-721-640 MAG01-COMPUTER-SERV64410-740-684 MAG01-SUPPLIES-OFF.SUPP

MAG #245412-350-790 DC MAG#2-MAG PUB -ADV US 325,000 45412-350-791 DC MAG#2-MAG PUB-ADV INTL 27,000 45412-350-792 DC MAG#2-MAG PUB-CARDS US 1,500 45412-350-793 DC MAG#2-MAG PUB-CARD INT45412-350-794 DC MAG#2-MAG PUB-REPRT/IN

64412-124-111 MAG02-DCM SERV-INV COST64412-124-725 MAG02-DCM SERV-REPRINT64412-124-726 MAG02-DCM SERV-READER64412-705-164 MAG02-COURIER-COURIER64412-705-166 MAG02-COURIER-SHIP/FRT 3,000 64412-711-773 MAG02-PROMO-PRINTING64412-711-774 MAG02-PROMO-MAILING64412-713-126 MAG02-SALES CO-COMM US 65,000 64412-713-127 MAG02-SALES CO-COMM ITL 8,100 64412-714-653 MAG02-POSTAGE-POS FEES64412-714-654 MAG02-POSTAGE-MTR PSTG64412-714-655 MAG02-POSTAGE-US POST 15,000 64412-714-656 MAG02-POSTAGE-INTL POS 40,000 64412-716-112 MAG02-PRINT-PROD CST 1,000 64412-716-715 MAG02-PRINT-PRNT.OUT 37,000 64412-740-684 MAG02-SUPPLIES-OFF.SUPP

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MAG #345413-350-790 DC MAG#3-MAG PUB -ADV US 400,000 45413-350-791 DC MAG#3-MAG PUB-ADV INTL 50,000 45413-350-792 DC MAG#3-MAG PUB-CARDS US 1,000 45413-350-793 DC MAG#3-MAG PUB-CARD INT

64413-124-111 MAG03-DCM SERV-INV COST64413-124-725 MAG03-DCM SERV-REPRINT64413-124-726 MAG03-DCM SERV-READER64413-705-164 MAG03-COURIER -COURIER64413-705-166 MAG03-COURIER -SHIP/FRT 3,000 64413-711-773 MAG03-PROMO-PRINTING64413-711-774 MAG03-PROMO-MAILING64413-713-126 MAG03-SALES CO-COMM US 80,000 64413-713-127 MAG03-SALES CO-COMM ITL 15,000 64413-714-654 MAG03-POSTAGE -MTR PSTG64413-714-655 MAG03-POSTAGE-US POST 17,000 64413-714-656 MAG03-POSTAGE-INTL POS 51,000 64413-716-112 MAG03-PRINT-PROD CST 1,000 64413-716-715 MAG03-PRINT-PRNT.OUT 47,000

MAG #445414-350-790 DC MAG#4-MAG PUB -ADV US 335,000 45414-350-791 DC MAG#4-MAG PUB-ADV INTL 30,000 45414-350-792 DC MAG#4-MAG PUB-CARDS US 1,500 45414-350-793 DC MAG#4-MAG PUB-CARD INT

64414-124-111 MAG04-DCM SERV-INV COST64414-124-726 MAG04-DCM SERV-READER64414-705-164 MAG04-COURIER-COURIER64414-705-166 MAG04-COURIER-SHIP/FRT 2,000 64414-711-773 MAG04-PROMO-PRINTING64414-711-774 MAG04-PROMO-MAILING 10 64414-713-126 MAG04-SALES CO-COMM US 67,000 64414-713-127 MAG04-SALES CO-COMM ITL 9,000 64414-714-653 MAG04-POSTAGE-POS FEES64414-714-655 MAG04-POSTAGE-US POST 15,000 64414-714-656 MAG04-POSTAGE-INTL POS 51,000 64414-716-112 MAG04-PRINT-PROD CST 1,000 64414-716-715 MAG04-PRINT-PRNT.OUT 44,000

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MAG #545415-350-790 DC MAG#5-MAG PUB -ADV US 380,000 45415-350-791 DC MAG#5-MAG PUB-ADV INTL 45,000 45415-350-792 DC MAG#5-MAG PUB-CARDS US 2,200 45415-350-793 DC MAG#5-MAG PUB-CARDS INTL

64415-124-111 MAG05-DCM SERV-INV COST64415-124-726 MAG05-DCM SERV-READER64415-705-166 MAG05-COURIER-SHIP/FRT 3,000 64415-711-773 MAG05-PROMO-PRINTING64415-711-774 MAG05-PROMO-MAILING64415-713-126 MAG05-SALES CO-US 76,000 64415-713-127 MAG05-SALES CO-COMM ITL 13,500 64415-714-655 MAG05-POSTAGE-US POST 15,000 64415-714-656 MAG05-POSTAGE-INTL POS 45,000 64415-716-112 MAG05-PRINT-PROD CST 1,000 64415-716-715 MAG05-PRINT-PRNT.OUT 45,000 64415-716-720 MAG05-PRINT-ENVELOPE

MAG #645416-350-790 DC MAG#6-MAG PUB -ADV US 250,000 45416-350-791 DC MAG#6-MAG PUB-ADV INTL 35,000 45416-350-792 DC MAG#6-MAG PUB-CARDS US 1,000 45416-350-793 DC MAG#6-MAG PUB-CARD INT45416-350-794 DC MAG#6-MAG PUB-REPRT/IN45416-350-795 DC MAG#6-MAG PUB-CIRCULAT 10,000

64416-124-111 MAG06-DCM SERV-INV COST64416-124-726 MAG06-DCM SERV-READER64416-705-164 MAG06-COURIER-COURIER 5,000 64416-711-773 MAG06-PROMO-PRINTING64416-711-774 MAG06-PROMO-MAILING64416-713-126 MAG06-SALES COM-US 50,000 64416-713-127 MAG06-SALES CO-COMM ITL 10,500 64416-714-654 MAG06-POSTAGE-MTR POST.64416-714-655 MAG06-POSTAGE-US POST 15,000 64416-714-656 MAG06-POSTAGE-INTL POS 40,000 64416-716-112 MAG06-PRINT-PROD CST 1,000 64416-716-715 MAG06-PRINT-PRNT.OUT 45,000

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WEB REVENUE45417-350-797 WEB REVENUE-DC ORG 70,000 45417-350-787 WEB REV - MAG PUB WEBINAR 30,000 45417-350-788 WEB REV- MAG PUB IADC ORG 40,000

64417-124-111 WEB-DCM SERV-INV COST64417-124-112 WEB-WEBINAR PRODUCTION 7,000 64417-713-126 WEB-SALES COM-US 28,000 64417-713-127 WEB-SALES CO-COMM ITL 5,000

E-NEWS SPONSORSHP ADVERT45418-350-999 E-NEWS SPONSORSHP ADVERT 90,000

64418-124-111 ENEWS-INV COST64418-713-126 ENEWS COMM US 18,000 64418-713-127 ENEWS COMM INTL 1,500 64418-744-133 ENEWS EMAIL EMAIL COST 21,000

45499-350-999 DC MAG PUB REV. ADJUSMT -

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COMMUNICATION OPERATIONS64400-701-125 COM-BAD DEBT-UNCOMOLL 2,000 64400-701-130 COM-EARLY PMT ADJUSTMENT 3,000 64400-701-135 PUB OP DISCMOUNT -

64400-710-180 LOST/DAMAGED INVENTORY 1,500

64400-711-103 COM-PROMO-ADVERTIS 40,000 64400-711-173 COM-PROMO-DUES&SUB64400-711-999 COM-PROMO-MISCOM.

64400-712-645 COM-ON SITE - FOOD BEV 10,000 64400-712-756 COM-ON SITE-MEET RM 500

64400-714-653 COM-POSTAGE-POS FEES 3,000 64400-714-654 COM-POSTAGE-MTR PSTG64400-714-656 COM-POSTAGE-INTL POS

64400-716-712 COM-PRINT-PRNT-IN. 1,000 64400-716-715 COM-PRINT-PRNT.OUT64400-716-720 COM-PRINT-ENVELOPE

64400-717-783 COM-COMONS/TMP-TEMP.H 53,000

64400-721-154 COM-COMOMPUTER-SOFTW 4,000 64400-721-155 COM-COMOMP.-COMOMSU64400-721-640 COM-COMOMPUTER-SERV 1,269

64400-726-640 COM-EQUIPMT-SERV 1,000 64400-726-743 COM-EQUIPMT-RENT-HS

64400-730-123 COM-BANK FEES 1,500 64400-730-124 COM-COMREDIT COMARD FEES 32,000 64400-730-610 COM-FEES-LEGAL FEES 5,000

64400-731-785 COM-PUBLICOM RELATIONS COMONSULTANT64400-731-173 COM-PUBLICOM RELATIONS DUES AND SUBS64400-731-999 COM-PUBLICOM RELATIONS MISCOM

64400-737-620 COM-INSUR-LIAB. 24,000

64400-739-810 COM-COMOLLECOMTIONS/AR FOLLOWUP 18,000

64400-740-684 COM-SUPPLIES-OFF.SUPP 200

64400-760-140 COM-TELE/COMOM- COMELL. 9,000

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64400-762-050 COM-TRVL AG-BUDGET 8,000 64400-762-106 COM-TRVL AG -AIRFARE64400-762-220 COM-TRVL AG -GR.TRN64400-762-240 COM-TRVL AG -HTL.LDG.64400-762-646 COM-TRVL AG -M&ENTER.64400-762-998 COM-TRVL AG- MISCOM TRVL

64400-768-050 COM-TRVL LK -BUDGET 12,000 64400-768-106 COM-TRVL LK -AIRFARE64400-768-220 COM-TRVL LK -GR.TRN64400-768-240 COM-TRVL LK -HTL.LDG.64400-768-646 COM-TRVL LK -M&ENTER.64400-768-998 COM-TRVL LK- MISCOM TRVL

64400-764-050 COM-TRVL JMM -BUDGET 12,000 64400-764-106 COM-TRVL JMM -AIRFARE64400-764-220 COM-TRVL JMM -GR.TRN64400-764-240 COM-TRVL JMM -HTL.LDG.64400-764-646 COM-TRVL JMM -M&ENTER.64400-764-998 COM-TRVL JMM- MISCOM TRVL -

64400-769-050 COM-TRVL STAFF-BUDGET 2,000 64400-769-106 COM-TRVL STAFF -AIRFARE64400-769-220 COM-TRVL STAFF -GR.TRN64400-769-240 COM-TRVL STAFF -HTL.LDG.64400-769-646 COM-TRVL STAFF -M&ENTER.64400-769-998 COM-TRVL STAFF- MISCOM TRVL -

64400-770-644 COMONS-TRAINING MAT 500 64400-770-789 COM-TRAINING-TRAIN&ED 17,000

64400-773-050 COM-TRVL SR-BUDGET 8,000 64400-773-106 COM-TRVL-SR-AIRFARE64400-773-220 COM-TRVL-SR-GR. TRN.64400-773-240 COM-TRVL-SR-HTL LODGING64400-773-646 COM-TRVL-SR-M&ENT.64400-773-998 COM-TRVL SR- MISCOM TRVL

64400-777-050 COM-TRVL MK - BUDGET 70,000 64400-777-106 COM-TRVL MK -AIRFARE64400-777-220 COM-TRVL MK -GRND.TRN64400-777-240 COM-TRVL MK -HTL.LDG.64400-777-646 COM-TRVL MK -M&ENTER.64400-777-998 COM-TRVL MK -MISCOM.TVL

64400-785-050 COM-TRVL LCH-BUDGET 40,000

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64400-785-106 COM-TRVL LCH-AIRFARE64400-785-220 COM-TRVL LCH-GR.TRANS64400-785-240 COM-TRVL LCH -HTL.LDG.64400-785-646 COM-TRVL LCH -M&ENTER.64400-785-998 COM-TRVL LCH -MISCOM.TVL

64400-793-050 COM-TRVL JL-BUDGET 15,000 64400-793-106 COM-TRVL JL-AIRFARE64400-793-220 COM-TRVL JL-GR.TRN64400-793-240 COM-TRVL JL -HTL.LDG.64400-793-646 COM-TRVL JL-M&ENTER.64400-793-998 COM-TRVL JL- MISCOM TRVL

64400-795-050 COM-TRVL BCP-BUDGET 8,000 64400-795-106 COM-TRVL BCP -AIRFARE64400-795-220 COM-TRVL BCP -GR.TRN64400-795-240 COM-TRVL BCP -HTL.LDG.64400-795-646 COM-TRVL-BCP-M&ENTER.64400-795-998 COM-TRVL BCP- MISCOM TRVL

64400-804-050 COM-TRVL AR-BUDGET 5,000 64400-804-106 COM-TRVL AR -AIRFARE64400-804-220 COM-TRVL AR -GR.TRN64400-804-240 COM-TRVL AR -HTL.LDG.64400-804-646 COM-TRVL-AR-M&ENTER.64400-804-998 COM-TRVL AR- MISCOM TRVL

TOTAL OPERATING EXPENSES 407,469

TOTAL REVENUE 4,989,996 TOTAL COST OF GOODS SOLD 1,861,170 GROSS REVENUE 3,128,826 TOTAL OPERATING EXPENSES 407,469 NET REVENUE 2,721,357

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2014REVENUE:44410-400-410 RIG PASS CERTIFICATES 1,000,000 44410-400-411 RIG PASS APPLICATION FEES 60,000 44410-400-412 RIG PASS RENEWAL FEES 25,000 44410-400-413 RIG PASS COURSE MATERIAL 60,000 44410-400-414 RIG PASS INSTRUCTOR APPROVAL 13,000

44411-400-410 UBO RIG PASS CERTIFICATES44411-400-411 UBO RIG PASS APPLIC. FEES44411-400-412 UBO RIG PASS RENEWAL (ANNL)

44412-400-411 RIG PASS SAFE GULF/SL PROC FEE

44420-400-410 WELLCAP CERTIFICATES44420-400-411 WELLCAP APPLICATION FEES44420-400-412 WELLCAP ANN. RENEWAL FEES44420-400-413 WELLCAP OTHER MATERIAL44420-400-414 WELLCAP INSTRUCTOR FEES44420-400-416 WELLCAP PLUS FACIL. COURSE44421-400-410 WELLCAP PLUS CERTIFICATES44421-400-411 WELLCAP PLUS APPLIC. FEES44421-400-412 WELLCAP PLUS ANN. RENEWAL44421-400-413 WELLCAP PLUS OTHER MATERIALS

44430-400-408 SKILLSTICK PROFIT SHARE

44430-400-409 IAWC-ACCRED.-CERTIFICATES

44440-400-410 OFFSHORE COMPET. CERTIFICATES44440-400-411 OFFSHORE COMPET. APPL. FEES44440-400-412 OFFSHORE COMPET. ANN. FEES44440-400-413 OFFSHORE COMPET. OTHER MAT.

44441-400-410 OFFSHORE GOM HUET CERTIFIC. 5,000 44441-400-411 OFFSHORE GOM HUET APPL. FEES 8,000 44441-400-412 OFFSHORE GOM HUET ANN. FEES

44450-400-410 HOIST/RIGGER CERTIFICATES 10,000 44450-400-411 HOIST/RIGGER APPL. FEES 5,000 44450-400-412 HOIST/RIGGER ANN. FEES

44470-400-410 DIT CERTIFICATES 80,000 44470-400-411 DIT APPLICATION FEES 50,000

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS DETAILED BUDGET - ACCREDITATION

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2014


44470-400-412 DIT RENEWAL FEES 50,000 44470-400-413 GENERIC-DIT-ACCRED. OTHER44470-400-415 GENERIC-ACCREDITATION44470-400-501 GENERIC-ACCRED SP. EVENTS HSE

44471-400-345 PASSPORT-FREIGHT OUT 1,000 44471-400-350 PASSPORT-ACCREDIT-HANDLING 100 44471-400-415 PASSPORT SALES 40,000

44480-400-410 BCO/STABILITY CERT./LOGBOOKS 5,000 44480-400-411 BCO/STABILITY APPL. FEES 2,500 44480-400-412 BCO ANNUAL RENEWAL FEES 5,000 44480-400-413 BCO/STAB OTHER MATERIALS44480-400-414 BCO/STAB ACCRED-LOG BOOKS

44490-400-410 COMPETENCE ACCRED. CERTIF.44490-400-411 COMPETENCE APPL. FEES 12,000 44490-400-412 COMPETENCE ANN. RENEW. FEE 15,000 44490-400-414 COMPETENCE PROGRAM REVIEW 10,000

44491-400-345 ACCRED. FREIGHT OUT REV. 30,000 44491-400-350 ACCREDITATION HANDLING REV. 4,000

44472-400-410 WADI CERTIFICATES 40,000 44472-400-411 WADI APPLICATION FEES 40,000 44472-400-412 WADI RENEWAL FEES44472-400-413 WADI COURSE MATERIALS 3,000 44472-400-414 WADI ASSESSMENT FEES 160,000 44472-400-415 WADI INSTRUCTOR APPROVAL 3,000

Total ACCREDITATION PROGRAM REVENUE 1,736,600

Cost of Accreditation Program Sales:54400-999-000 NO COST

54401-400-345 COST OF FREIGHT OUT 30,000 54401-400-346 COST OF FREIGHT IN 200 54401-400-350 COST OF HANDLING CHARGES -

54410-400-413 COST OF RIG PASS PROGRAM MATL. 15,000 54410-400-414 COST OF RIG PASS COURSE MAT. 25,000 54410-400-415 COST OF RIG PASS COURSE FRT

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2014


54420-400-413 COST OF WELLCAP PROGRAM MATL. - 54420-400-416 COST OF WELLCAP PROG. TECH R54421-400-416 COST OF WELLCAP PLUS FACIL CRSE54421-400-413 COST OF WELLCAP PLUS OTHER MAT54421-400-414 COST OF WELLCAP PLUS FACIL C. 54421-400-416 COST OF WELL CAP PLUS TECH REV

54430-400-413 COST OF INSTR. PRGM. MATERIALS 3,000

54440-400-413 COST OF OFFSHORE COMPET MAT. - 54440-400-416 COST OF OFFS. COMPT TECH REV. -

54441-400-413 COST OF GOM HUET MATERIALS 5,000 54441-400-416 COST OF GOM HUET TECH REV. 2,500

54450-400-413 COST OF HOIST/RIGGER MATERIAL 5,000 54450-400-416 COST OF HOIST/RIGGER TECH REV 2,500

54470-400-413 COST OF DIT PROGRAM MATERIAL 7,500 54470-400-414 COST OF DIT TECHNICAL REVIEW54470-400-416 COST OF DIT ACCRED TECH REV. 3,000

54471-400-345 COST OF PASSPORT-FREIGHT OUT 1,000 54471-400-413 COST OF PASSPORT MATERIAL 3,000 54471-400-415 COST OF PASSPORT ACCRED.

54480-400-413 COST OF BCO/STAB. PROG. MAT. 1,000 54481-400-413 COST OF BCO LOG MATERIAL

54490-400-413 COST OF COMPETENCY PROG. MATL. 2,000 54490-400-416 COST OF COMPETENCY ACC TECH 2,000 54490-400-414 COST OF COMPETENCY TECH REV.

54491-400-413 COST OF WADI PROGRAM MATERIAL 33,500 54491-400-014 COST OF WADI R&D 33,000 54491-400-021 COST OF WADI AUDIT

Total COST OF ACCREDITATION PROGRAM SALES 174,2001,562,400

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2014


Accreditation Direct Cost of Sales:64501-601-998 RIG PASS -AUDITORS-MISC.TVL - 64501-601-999 RIG PASS -PRG AUD -FEES - 64501-601-999 RIG PASS-PRG AUD-FEES

64501-705-164 RIG PASS-COURIER-COURIER 1,000 64501-705-166 RIG PASS-COURIER-SHIP/FRT64501-710-181 RIG PASS-LOSS/DAMAGE 1,000 64501-711-050 RIG PASS-PROMO BUDGET - 64501-711-134 RIG PASS-PROMO-BROCHURE64501-711-999 RIG PASS-PROMO-MISC.64501-714-050 RIG PASS-POSTAGE-BUDGET 1,000 64501-714-654 RIG PASS-POSTAGE-MTR PSTG64501-714-656 RIG PASS-POSTAGE-INTL POS64501-716-050 RIG PASS-PRINT- BUDGET - 64501-716-715 RIG PASS-PRINT-PRNT.OUT64501-717-783 RIG PASS-CONS/TMP-TEMP.HLP64501-717-785 RIG PASS-CONS TMP CONS FEE64501-730-610 RIG PASS-FEES-LGL FEES 500 64501-730-717 RIG PASS-FEES-PROF. FEES64501-740-684 RIG PASS - SUPPLIES - OFF. SUPPL

64502-601-998 WELL CAP-AUDITORS-MISC.TVL64502-601-999 WELL CAP -PRG AUD -FEES64502-601-999 WELL CAP -PRG AUD -FEES REIMB.64502-705-164 WELL CAP-COURIER-COURIER64502-705-166 WELL CAP-COURIER-SHIP/FRT64502-710-181 WELLCAP-LOSS/DAMAGE64502-710-050 WELLCAP-PROMO BUDGET64502-711-103 WELL CAP-PROMO-ADVERTIS64502-711-173 WELL CAP-PROMO-DUES&SUB64502-711-799 WELL CAP-PROMOTION-ADS INTL64502-711-999 WELL CAP-PROMO-MISC.64502-714-050 WELLCAP-POSTAGE-BUDGET64502-714-654 WELL CAP-POSTAGE-MTR PSTG64502-714-656 WELL CAP-POSTAGE-INTL POS64502-716-050 WELL CAP-PRINT- BUDGET64502-716-712 WELL CAP-PRINT- PRINT IN64502-716-715 WELL CAP-PRINT-PRNT.OUT64502-717-785 WELL CAP-CONS/TMP-CONS FEE64502-730-121 WELL CAP FEES AUDITOR64502-730-610 WELL CAP-FEES-LGL FEES64502-730-717 WELL CAP-FEES-PROF.FEE

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2014


64502-771-998 WELL CAP-TRVL MD MISC. TRV

64505-601-998 DIT-PRG AUD-MISC. TRAVEL - 64505-601-999 DIT-AUDITORS-FEES - 64505-601-999 REIMBURSED AUDITOR FEES64505-705-164 DIT-COURIER-COURIER 500 64505-705-166 DIT-COURIER-SHIP/FRT64505-711-050 DIT-PROMO-BUDGET - 64505-711-999 DIT-PROMO-MISC.64505-714-654 DIT-POSTAGE-MTR POST.64505-714-656 DIT-POSTAGE-INTL POST.64505-716-050 DIT-PRINT-BUDGET - 64505-716-715 DIT-PRINT-PRNT. OUT

64506-601-998 BCO/STBL-AUDITORS-MISC.TVL - 64506-601-999 BCO/STBL -PRG AUD -FEES - 64506-601-999 REIMBURSED AUDITOR FEES64506-705-164 BCO/STBL-COURIER-COURIER64506-730-717 BCO/STBL-FEES-PROF.FEE 2,000

64507-601-998 COMPETN-AUDITORS-MISC. TRV. - 64507-601-999 COMPETN-PRG AUD. FEES 2,000 64507-601-999 REIMBURSED AUDITOR FEES64507-705-164 COMPETN-COURIER64507-711-103 COMPETN-PROMO-ADVERTISING64507-714-654 COMPETN-POSTAGE-MTR POST.64507-714-656 COMPETN-POSTAGE-INTL POST.64507-716-050 COMPETN-PRNT-BUDGET64507-716-715 COMPETN-PRINT-PRINT OUT64507-717-783 COMPETN-CONS/TMP-TEMP. HLP

64508-711-646 WADI-PROMO MEALS BLDG ACT. 2,000 64508-717-785 WADI-CONSULTANT R/D 7,000 64508-717-783 WADI-MAINTENANCE TEMP EMPL 10,000 64508-901-689 WADI-RECORDS DATABASE 10,000 64508-901-998 WADI-TRAVEL 16,000 64508-901-999 WADI-OVERHEAD ALLOCATION 66,000

64509-901-999 (8,000)

Total ACCREDITATION DIRECT COST OF SALES 111,000

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2014


Accreditation Operating Costs:64500-601-998 ACCREDI-ISO AUDIT MISC. TRVL64500-601-999 ACCREDI-ISO AUDIT FEES

64500-701-125 ACCREDI -BAD DEBT-UNCOLLEC 15,000 64500-701-135 ACCREDI -DISCOUNT - ACCOUNT

64500-705-164 ACCREDI-COURIER-COURIER 1,500

64500-710-181 ACCREDI - LOSS/ DAM. CARD REPL. 1,000

64500-711-103 ACCREDI-PROMO-ADVERTIS 50,000 64500-711-711 ACCREDI-PROMO-PERMITS64500-711-999 ACCREDI-PROMO-MISC.

64500-712-645 ACCREDI-ON SITE-FOOD BEV. 10,000 64500-712-756 ACCRED-ON SITE-MEET RM

64500-714-654 ACCREDI-POSTAGE-MTR PSTG 10,000 64500-714-656 ACCREDI-POSTAGE-INTL PSTG

64500-716-050 ACCREDI-PRINT-BUDGET 5,000 64500-716-712 ACCREDI-PRINT-PRNT-IN.64500-716-715 ACCREDI-PRINT-PRNT.OUT

64500-717-783 ACCREDI-CONS/TMP-TEMP.HLP 50,000 64500-717-785 ACCREDI-CONS/TMP-CONS FEE

64500-721-154 ACCREDI-COMPUTER-SOFTWARE 25,000 64500-721-155 ACCREDI-COMPUTER-COMSUPP64500-721-156 ACCREDI-COMPUTER-HARDWARE64500-721-157 ACCREDI-PERSONFIY UPGRADE 30,000 64500-721-640 ACCREDI-COMPUTER-SERV64500-721-746 ACCREDI-COMPUTER-REPAIR

64500-730-120 ACCREDI-FEES-TECHNICAL REV. 15,000 64500-730-121 ACCRED-ACD ISO AUDIT FEES 10,000 64500-730-123 ACCRED-FEES- BANK FEE 500 64500-730-124 ACCRED-FEES-CR CARD FEES 30,532 64500-730-417 ACCRED-FEES-TECHNICAL REVIEW64500-730-610 ACCRED-FEES-LEGAL 20,000

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2014


64500-730-717 ACCRED-ACD ISO CONSULTANT

64500-737-620 ACCRED-INSURANCE-LIAB 10,206

64500-740-155 ACCREDI -SUPPLIES-COMSUPP 5,000 64500-740-684 ACCREDI-SUPPLIES-OFF.SUPP

64500-751-014 ACCREDI -R&D-RESEARCH & DEV. 2,000

64500-759-050 ACCREDI -TRVL MRD-BUDGET 75,000 64500-759-106 ACCREDI -TRVL MRD-AIRFARE64500-759-220 ACCREDI -TRVL MRD-GRND.TRN64500-759-240 ACCREDI -TRVL MRD-HTL.LDG.64500-759-646 ACCREDI -TRVL MRD-M&ENTER.64500-759-998 ACCREDI -TRVL MRD-MISC.TVL

64500-760-050 ACCREDI -TELE/COM- BUDGET 4,000 64500-760-140 ACCREDI-TELE/COM-CELLULAR

64500-770-644 ACCREDI-TRAINING-MATERIAL 1,000 64500-770-789 ACCREDI-TRAINING-TRAIN&ED 20,000

64500-771-050 ACCREDI-TRVL- STAFF BUDGET 20,000 64500-771-106 ACCREDI-TRVL-STAFF AIRFARE - 64500-771-220 ACCREDI-TRVL-STAFF GRND TRN - 64500-771-240 ACCREDI-TRVL-STAFF HTL LDG.64500-771-646 ACCREDI-TRVL-STAFF M&ENT.64500-771-998 ACCREDI-TRVL-STAFF MISC. TRVL

64500-823-050 ACCREDI -TRVL PT BUDGET 5,000 64500-823-106 ACCREDI -TRVL PT -AIRFARE64500-823-220 ACCREDI -TRVL PT -GRND.TRN64500-823-240 ACCREDI -TRVL PT -HTL.LDG.64500-823-646 ACCREDI -TRVL PT -M&ENTER.64500-823-998 ACCREDI -TRVL PT -MISC.TVL

64500-774-050 ACCREDI -TRVL BK BUDGET 20,000 64500-774-106 ACCREDI -TRVL BK -AIRFARE64500-774-220 ACCREDI -TRVL BK -GRND.TRN64500-774-240 ACCREDI -TRVL BK -HTL.LDG.64500-774-646 ACCREDI -TRVL BK -M&ENTER.64500-774-998 ACCREDI -TRVL BK -MISC.TVL

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2014


64500-802-050 WELLCAP-TRVL-BC-BUDGET 10,000 64500-802-106 ACCREDI-TRVL BC-AIRFARE64500-802-220 ACCREDI-TRVL BC-GRND.TRN64500-802-240 ACCREDI-TRVL BC-HTL.LDG.64500-802-646 ACCREDI-TRVL BC-M&ENTER.64500-802-998 ACCREDI-TRVL BC-MISC.TVL

Total ACCREDITATION OPERATING 445,738TOTAL OPEATING EXPENSE 556,738

ACCREDITATION NET REVENUE 1,005,662

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2014Well Control Institute

Revenue:44560-400-409 WCI-Wellcap 2,543,250 44560-400-410 WCI-Certification/Assess Fees 225,000 44560-400-411 WCI-Trainer Appl. Fees 90,000 44560-400-412 WCI-Provider Annual Fees 35,000 44560-400-413 WCI-Other Material and fees 15,000 44560-400-414 WCI-Instructor Processing Fees 12,000 44560-400-416 WCI-Add'l Course Process. Fees 50,000

Total Revenue 2,970,250

Direct Cost of Revenue:54560-400-410 WCI- Process. Fees 10,000 54560-711-103 WCI-Advertising/Promotion 40,000 54560-712-756 WCI-On Site Meeting Room, M&B 16,000 54560-901-689 WCI-Well Cap Costs 82,500 54560-998-999 WCI-Miscellaneous Direct Costs 83,000 54560-999-998 WCI-Overhead allocation 776,000

Total Direct Cost of Revenue 1,007,500

Operating Expense:64560-711-103 WCI-Advertising/Promotion 8,000 64560-712-756 WCI-On Site Expense 6,000 64560-714-654 WCI-Postage/Email Distribution 12,000 64560-716-715 WCI-Printing 3,500 64560-717-783 WCI-Consultant/Temp. Help 60,000 64560-730-121 WCI-Audit Fees 12,000 64560-721-154 WCI-Computer 25,000 64560-725-000 WCI-Insurance 25,000 64560-730-124 WCI-Credit Card Fees 3,500 64560-730-610 WCI-Legal Fees 87,500 64560-740-684 WCI-Computer/Office Supplies 25,000 64560-751-014 WCI-Research and Development 12,000 64560-760-140 WCI-Telephone/Communications 12,000

64560-818-050 WCI EXP -TRVL ML -BUDGET 160,000 64560-818-106 WCI EXP -TRVL ML -AIRFARE64560-818-220 WCI EXP -TRVL ML -GRND.TRN64560-818-240 WCI EXP -TRVL ML -HTL.LDG.64560-818-646 WCI EXP -TRVL ML -M&ENTER.64560-818-998 WCI EXP -TRVL ML -MISC.TVL

64560-819-050 WCI EXP -TRVL CS -BUDGET 160,000 64560-819-106 WCI EXP -TRVL CS -AIRFARE64560-819-220 WCI EXP -TRVL CS -GRND.TRN64560-819-240 WCI EXP -TRVL CS -HTL.LDG.64560-819-646 WCI EXP -TRVL CS -M&ENTER.64560-819-998 WCI EXP -TRVL CS -MISC.TVL

Total Operating Expense 611,500 Total Expense 1,619,000 Net Revenue 1,351,250


DETAILED BUDGET - WELL CONTROL INSTITUTE

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2014OPERATIONAL INTEGRITY

65100-705-164 OPS-COURIER-COURIER 1,000 65100-705-166 OPS-COURIER-SHIP/FRT

65100-711-103 OPS-PROMO-ADVERTIS 2,500 65100-711-173 OPS-PROMO-DUES AND SUBSCRIPTIONS 500 65100-711-999 OPS-PROMO-MISC.

65100-712-050 OPS-ON SITE- BUDGET 10,000 65100-712-645 OPS-ONSITE-F/B SERVICE

65100-714-050 OPS-POSTAGE- BUDGET 1,000 65100-714-654 OPS-POSTAGE-MTR PSTG

65100-716-712 OPS-PRINT-PRNT-IN. 2,000 65100-716-715 OPS-PRINT-PRNT.OUT

65100-721-155 OPS-COMPUTER-COMSUPP 2,000

65100-740-684 OPS-SUPPLIES-OFF.SUPP 1,500

65100-760-140 OPS-TELE/COM-CELLULAR 8,000

65100-770-644 OPS-TRAINING-MATERIAL65100-770-789 OPS-TRAINING-TRAIN&ED 3,000

65100-775-050 OPS-LH TRV BUDGET65100-775-106 OPS-TRVL LH -AIRFARE65100-775-220 OPS-TRVL LH -GRND.TRN65100-775-240 OPS-TRVL LH -HTL.LDG.65100-775-646 OPS-TRVL LH -M&ENTER.65100-775-998 OPS-TRVL LH -MISC.TVL65100-775-999 OPS-TRVL LH -MISC.

65100-780-050 OPS-SK TRV BUDGET 140,000 65100-780-106 OPS-TRVL SK -AIRFARE65100-780-220 OPS-TRVL SK -GRND.TRN65100-780-240 OPS-TRVL SK -HTL.LDG.65100-780-646 OPS-TRVL SK -M&ENTER.65100-780-998 OPS-TRVL SK -MISC.TVL

TOTAL OPERATIONAL INTEGRITY 171,500

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS DETAILED BUDGET - OPERATIONAL INTEGRITY

201465150-700-196 MKT-MARKETING-MULTIMEDIA 47,000 65150-700-197 MKT-MARKETING-TRD SHOW 42,000 65150-700-198 MKT-MARKETING-PROMO 180,000 65150-700-199 MKT-MARKETING-TRAINING65150-700-200 MKT-MARKETING-MAGS

65150-705-164 MKT-COURIER -COURIER 5,000

65150-711-103 MKT-PROMO-ADVERTIS65150-711-134 MKT-PROMO-BROCHURE65150-711-173 MKT-PROMO-DUES&SUB 500 65150-711-999 MKT-PROMO-MISC.

65150-712-109 MKT-ON SITE - AUDIO VIDEO65150-712-645 MKT-ON SITE -M/B SERV65150-712-771 MKT-ON SITE -HOTEL FEE

65150-714-654 MKT-POSTAGE -MTR PSTG 10,000 65150-714-656 MKT-POSTAGE -INTL POS 10,000

65150-717-783 MKT-CONS/TMP-TEMP-HELP 50,000

65150-721-154 MKT-COMPUTER-SOFTWARE 1,500

65150-740-684 MKT-SUPPLIES-OFF.SUPP 1,500

65150-760-140 MKT-TELE/COM-INTERNET-LD/CELL 2,000 65150-770-789 MKT-TRAINING-TRAIN&ED 5,000

65150-810-106 MKT-TRVL ARG -AIRFARE 6,000 65150-810-220 MKT-TRVL ARG -GRND.TRN 2,000 65150-810-240 MKT-TRVL ARG -HTL.LDG. 6,000 65150-810-646 MKT-TRVL ARG -M&ENTER. 2,500 65150-810-998 MKT-TRVL ARG -MISC.TVL 500

TOTAL MARKETING 371,500

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS DETAILED BUDGET - MARKETING

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201465200-705-164 GOVERN A-COURIER-COURIER 3,000 65200-705-164 GOVERN A-COURIER-SHIP/FRT

65200-711-173 GOVERN A-PROMO-DUES&SUB 1,000 65200-711-711 GOVERN-A PROMO-PERMITS 600 65200-711-999 GOVERN A-PROMO-MISC. 2,000

65200-712-645 GOVERN-ON SITE - FOOD BEV. SERV 2,000 65200-712-756 GOVERN A-ON SITE-MEET RM65200-712-999 GOVERN A- ON SITE MISC 10,800

65200-714-135 GOVERN A-POSTAGE- BULK POST. 750 65200-714-654 GOVERN A-POSTAGE-MTR PSTG65200-714-655 GOVERN A-POSTAGE-US POST65200-714-656 GOVERN A-POSTAGE-INTL POS

65200-716-715 GOVERN A-PRINT-PRNT.OUT 500 65200-716-720 GOVERN A-PRINT-ENVELOPE

65200-717-783 GOVERN A-CONS/TMP-TEMP.HLP

65200-721-154 GOVERN A-COMPUTER-SOFTWARE 1,000 65200-721-640 GOVERN A-COMPUTER-SERV 3,000

65200-727-714 GOVERN-CONSULTING-CONSULTANT

65200-730-610 GOVERN A - FEES-LEGAL 5,000

65200-740-684 GOVERN A-SUPPLIES-OFFICE SUPPLIES 3,000 65200-740-999 GOVERN A-SUPPLIES-MISC.

65200-753-917 GOVERN A-RENT-RENT/UTI 90,000

65200-760-140 GOVERN A-TELE/COM-CELLULAR 12,000

65200-770-789 GOVERN A-TRAIN. - TRAINING & ED.

65200-817-050 GOVERN A-TRVL TP - BUDGET 200,000 65200-817-106 GOVERN A-TRVL TP -AIRFARE65200-817-220 GOVERN A-TRVL TP-GRND TRN65200-817-240 GOVERN A-TRVL TP -HTL.LDG.65200-817-646 GOVERN A-TRVL TP -M&ENTER.65200-817-998 GOVERN A-TRVL TP -MISC.TVL

65200-824-050 GOVERN A-TRVL BT - BUDGET 50,000 65200-824-106 GOVERN A-TRVL BT -AIRFARE65200-824-220 GOVERN A-TRVL BT-GRND TRN65200-824-240 GOVERN A-TRVL BT -HTL.LDG.65200-824-646 GOVERN A-TRVL BT -M&ENTER.65200-824-998 GOVERN A-TRVL BT -MISC.TVL

TOTAL GOVERNMENT AFFAIRS 384,650

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS DETAILED BUDGET - GOVERNMENT AFFAIRS

of 53

201465350-711-173 QAQC-DUES-DUES AND SUBSCR. 75

65350-712-756 QAQC-ON SITE - MEETING ROOM 5,000

65350-714-654 QAQC-POSTAGE-POSTAGE METER 50

65350-717-783 QAQC-TEMP-TEMP HELP 17,500 65350-717-785 QAQC-TEMP-CONS FEE

65350-721-746 QAQC-COMPUTER REPAIR65350-721-154 QAQC-COMPUTER- SOFTWARE 500 65350-721-156 QAQC-COMPUTER-HARDWARE 2,000

65350-730-658 QAQC-FEES-PROF. MEMBERSHIPS 500 65350-730-609 QAQC-FEES-CONFERENCES FEES 2,500

65350-740-684 QAQC-OFFICE SUPPLIES 500

65350-760-140 QAQC-COM-COMMUNICATION 750

65350-770-644 QAQC-COM-TRAINING-TRAIN MAT'L 300 65350-770-789 QAQC-COM-TRAINING-TRAIN AND ED 3,000

65350-806-050 QAQC-TRAVEL-EN-BUDGET 5,000 65350-806-106 QAQC-TRAVEL-EN-AIRFARE65350-806-220 QAQC-TRAVEL-EN-GROUND TRAN.65350-806-240 QAQC-TRAVEL-EN-HOTEL LODG.65350-806-646 QAQC-TRAVEL-EN-MEALS AND ENT.65350-806-998 QAQC-TRAVEL-EN-MISC. TRAVEL

65350-826-050 QAQC-TRAVEL-STAFF-BUDGET 5,000 65350-826-106 QAQC-TRAVEL-STAFF-AIRFARE65350-826-220 QAQC-TRAVEL-STAFF-GROUND TRAN.65350-826-240 QAQC-TRAVEL-STAFF-HOTEL LODG.65350-826-646 QAQC-TRAVEL-STAFF-MEALS AND ENT.65350-826-998 QAQC-TRAVEL-STAFF-MISC. TRAVEL

65350-930-717 QAQC-FEES-PROF. SERVICES 2,000

TOTAL QUALITY ASSURANCE / QUALITY CONTROL 44,675

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS DETAILED BUDGET - QUALITY ASSURANCE / QUAL. CONTROL

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2014

65300-705-164 ONSHORE DIV-COURIER-COURIER

65300-711-103 ONSHORE DIV-PROMO-ADVERTIS 10,000 65300-711-173 ONSHORE DIV-PROMO-DUES&SUB 1,500 65300-711-716 ONSHORE DIV-PROMO-PLAQUES 1,000 65300-712-756 ONSHORE DIV-ON SITE-MEET RM 5,000

65300-714-135 ONSHORE DIV-POSTAGE-BULK POS65300-714-654 ONSHORE DIV-POSTAGE-MTR PSTG

65300-716-712 ONSHORE DIV-PRINT-PRNT-IN.65300-716-715 ONSHORE DIV-PRINT OUT

65300-721-155 ONSHORE DIV-COMPUTER-COMSUPP65300-721-640 ONSHORE DIV-COMPUTER-SERV 1,000 65300-721-746 ONSHORE DIV-COMPUTER-REPAIR

65300-726-746 ONSHORE DIV-EQUIPMT-REPAIR

65300-740-684 ONSHORE DIV-SUPPLIES-OFF.SUPP

65300-760-140 ONSHORE DIV-TELE/COM-CELLULAR 3,600

65300-761-050 ONSHORE DIV-TRVL-PB-BUDGET 47,000 65300-761-106 ONSHORE DIV-TRVL PB -AIRFARE65300-761-220 ONSHORE DIV-TRVL PB -GRND.TRN65300-761-240 ONSHORE DIV-TRVL PB -HTL.LDG.65300-761-646 ONSHORE DIV-TRVL PB -M&ENTER.65300-761-998 ONSHORE DIV-TRVL PB -MISC.TVL

65300-770-644 ONSHORE DIV-TRAINING-MATERIAL 1,500 65300-770-789 ONSHORE DIV-TRAINING-TRAIN&ED 5,000

65300-781-050 ONSHORE DIV-TRVL JH - BUDGET 50,000 65300-781-106 ONSHORE DIV-TRVL JH -AIRFARE65300-781-220 ONSHORE DIV-TRVL JH -GRND.TRN65300-781-240 ONSHORE DIV-TRVL JH -HTL.LDG.65300-781-646 ONSHORE DIV-TRVL JH -M&ENTER.65300-781-998 ONSHORE DIV-TRVL JH -MISC.TVL

65300-807-050 ONSHORE DIV-TRVL-RW-BUDGET 45,000 65300-807-106 ONSHORE DIV-TRVL-RW-AIRFARE65300-807-220 ONSHORE DIV-TRVL-RW-GRND TRANS.65300-807-240 ONSHORE DIV-TRVL-RW-HOTEL LODG.65300-807-646 ONSHORE DIV-TRVL-RW-MEALS AND ENT.65300-807-998 ONSHORE DIV-TRVL-RW-MISC. TRAVEL

TOTAL ONSHORE DIVISION 170,600

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS DETAILED BUDGET - ONSHORE DIVISION

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2014

65500-705-164 DRILLING-COURIER-COURIER

65500-711-103 DRILLING-PROMO-ADVERTIS 2,000

65500-712-645 DRILLING-ON SITE-M & E 2,000 65500-712-756 DRILLING-OFFSITE MEETING ROOM 5,000

65500-714-135 DRILLING-POSTAGE-BULK POS 500

65500-716-712 DRILLING-PRINT-PRNT-IN. 2,500 65500-716-715 DRILLING-PRINT-PRINT-OUT

65500-740-684 DRILLING-SUPPLIES-OFF.SUPP

65500-760-140 DRILLING-TELE/COM-CELLULAR 1,200

65500-770-789 DRILLING-TRAINING - TRAIN & ED.

65500-805-050 DRILLING-TRVL SM-BUDGET 75,000 65500-805-106 DRILLING-TRVL-SM-AIRFARE65500-805-220 DRILLING-TRVL-SM-GRND TRANS.65500-805-240 DRILLING-TRVL-SM-HTL LODG.65500-805-646 DRILLING-TRVL-SM-MEALS AND ENT.65500-805-998 DRILLING-TRVL-SM-MISC. TRAVEL

TOTAL DRILLING & WELL SERVICES DIVISION 88,200

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - DRILLING & WELL SERVICES DIV.

3/12/14 2:49 PM

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2014

65400-705-164 OFFSHORE-COURIER-COURIER

65400-711-103 OFFSHORE-PROMO-ADVERTISING 5,000 65400-711-173 OFFSHORE-PROMO-DUES & SUBS65400-711-716 OFFSHORE-PROMO-PLAQUES65400-711-999 OFFSHORE-PROMO-MISC.

65400-712-645 OFFSHORE-ON SITE -F/B SERV 3,000

65400-716-715 OFFSHORE-PRINT-PRINT OUT

65400-717-783 OFFSHORE-TEMP-TEMP HELP

65400-760-140 OFFSHORE-TELE/COM-CELLULAR 4,000

65400-770-789 OFFSHORE-TRAINING-TRAIN&ED

65400-779-050 OFFSHORE-TRVL AS - BUDGET 100,000 65400-779-106 OFFSHORE-TRVL AS -AIRFARE65400-779-220 OFFSHORE-TRVL AS -GRND.TRN65400-779-240 OFFSHORE-TRVL AS -HTL.LDG.65400-779-646 OFFSHORE-TRVL AS -M&ENTER.65400-779-998 OFFSHORE-TRVL AS -MISC.TVL

65400-825-050 OFFSHORE-TRVL JS - BUDGET 22,000 65400-825-106 OFFSHORE-TRVL JS -AIRFARE65400-825-220 OFFSHORE-TRVL JS -GRND.TRN65400-825-240 OFFSHORE-TRVL JS -HTL.LDG.65400-825-646 OFFSHORE-TRVL JS -M&ENTER.65400-825-998 OFFSHORE-TRVL JS -MISC.TVL

65400-789-050 OFFSHORE-TRVL-JP -BUDGET 27,500 65400-789-106 OFFSHORE-TRVL-JP -AIRFARE65400-789-220 OFFSHORE-TRVL-JP -GRND.TRN65400-789-240 OFFSHORE-TRVL-JP -HTL.LDG.65400-789-646 OFFSHORE-TRVL-JP -M&ENTER.65400-789-998 OFFSHORE-TRVL-JP -MISC.TVL

65400-812-050 OFFSHORE-TRVL-SB-BUDGET 50,000 65400-812-050 OFFSHORE-TRVL-SB-AIRFARE65400-812-220 OFFSHORE-TRVL-SB-GRND TR.65400-812-240 OFFSHORE-TRVL-SB-HTL LODG65400-812-646 OFFSHORE-TRVL-SB-M&ENT.65400-812-998 OFFSHORE-TRVL-SB-MISC. TRV

TOTAL OFFSHORE DIVISION 211,500

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - OFFSHORE DIVISION

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2014

65705-705-164 INTL DEV-COURIER-COURIER 1,000

65705-711-173 INTL DEV-PROMO-DUES & SUBSC. 750 65705-711-713 INT DEV -PROMO-ANNUAL REPORT - 65705-711-999 INTL DEV-PROMO-MISC. 12,000

65705-712-756 INTL DEV-ON SITE-MEET RM 1,200

65705-714-135 INTL DEV-POSTAGE-BULK POS65705-714-654 INTL DEV-POSTAGE-MTR PSTG65705-714-656 INTL DEV-POSTAGE-INTL POS 1,000

65705-716-712 INTL DEV-PRINT-PRNT-IN.65705-716-715 INTL DEV-PRINT-PRNT.OUT 250

65705-721-154 INTL DEV-COMPUTER-SOFTWARE 250 65705-721-155 INTL DEV-COMPUTER-COMSUPP 250 65705-721-640 INTL DEV-COMPUTER-SERV

65705-730-717 INTL DEV-"CONSULTANTS" 18,000

65705-740-684 INTL DEV-SUPPLIES-OFF.SUPP 300

65705-760-140 INTL DEV-TELE/COM-CELLULAR 2,000

65705-770-644 INTL DEV-TRAINING-MATERIAL 1,000

65705-808-050 INTL DEV-TRV LNH- BUDGET 1,000 65705-808-220 INTL DEV-TRVL-LNH-GROUND TR.65705-808-646 INTL DEV-TRVL-LNH-MEALS AND E.65705-808-998 INTL DEV-TRVL-LNH-MIS. TRAVEL

65705-814-050 INTL DEV-TRV BW- BUDGET 85,000 65705-814-106 INTL DEV-TRVL BW-AIRFARE65705-814-220 INTL DEV-TRVL BW-GRND.TRN65705-814-240 INTL DEV-TRVL BW-HOTEL LODG.65705-814-646 INTL DEV-TRVL BW-MEALS & ENT.65705-814-998 INTL DEV-TRVL BW-MISC. TRAVEL

65705-815-050 INTL DEV-TRV MDD- BUDGET 85,000 65705-815-106 INTL DEV-TRVL MDD -AIRFARE65705-815-220 INTL DEV-TRVL MDD-GRND.TRN65705-815-240 INTL DEV-TRVL MDD-HOTEL LODG.65705-815-646 INTL DEV-TRVL MDD-MEALS & ENT.65705-815-998 INTL DEV-TRVL MDD-MISC. TRAVEL

TOTAL INTERNATIONAL DEVELOPMENT 209,000$

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - INTERNATIONAL DEVELOPMENT

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2014

65600-705-164 EUROP OP-COURIER-COURIER 250

65600-711-103 EUROP OP-PROMO-ADVERTIS 3,000 65600-711-173 EUROP OP-PROMO-DUES&SUB65600-712-109 EUROP OP-ON SITE - AUDIO/VIDEO

65600-712-645 EUROP OP-ON SITE- M & E 6,500 65600-714-135 EUROP OP-POSTAGE-BULK POS

65600-714-654 EUROP OP-POSTAGE-METER POST.65600-714-655 EUROP OP-POSTAGE-US POST65600-714-656 EUROP OP-POSTAGE-INTL POS 300

65600-716-712 EUROP OP-PRINT-PRNT-IN.

65600-740-684 EUROP OP-SUPPLIES-OFF.SUPP 200

65600-760-050 EUROP OP-TELE/COM- BUDGET 1,500 65600-760-140 EUROP OP-TELE/COM-CELLULAR 3,000

65600-763-050 EUROP OP-TRVL JHH - BUDGET 53,000 65600-763-106 EUROP OP-JHH TRV-AIRFARE65600-763-220 EUROP OP-JHH TRV-GRND.TRN65600-763-240 EUROP OP-JHH TRV-HTL.LDG.65600-763-646 EUROP OP-JHH TRV-M&ENTER.65600-763-998 EUROP OP-JHH TRV-MISC.TVL

65600-770-644 EUROP OP-TRAINING-MATERIAL65600-770-789 EUROP OP-TRAINING-TRAIN&ED 800

65600-809-050 EUROP OP-TRV JB-BUDGET65600-809-106 EUROP OP-JB TRV-AIRFARE 43,000 65600-809-220 EUROP OP-JB TRV-GRND.TRN65600-809-240 EUROP OP-JB TRV-HTL.LDG.65600-809-646 EUROP OP-JB TRV-M&ENTER.65600-809-998 EUROP OP-JB TRV-MISC.TVL

TOTAL EUROPEAN OPERATIONS 111,550

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - EUROPEAN OPERATIONS

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2014

65700-705-164 MID EAST-COURIER-COURIER 250

65700-711-103 MID EAST-PROMO-ADVERTIS65700-711-173 MID EAST-PROMO-DUES & SUBSC. 500

65700-712-645 MID EAST ON SITE F/B SERVICE 1,500 65700-712-756 MID EAST-ON SITE- MEETING ROOM

65700-714-135 MID EAST-POSTAGE-BULK POS65700-714-654 MID EAST-POSTAGE- METER65700-714-656 MID EAST-POSTAGE-INTL POS 300

65700-716-712 MID EAST-PRINT-PRNT-IN.65700-716-715 MID EAST-PRINT-PRNT.OUT 500

65700-740-684 MID EAST-SUPPLIES-OFF.SUPP 500 65700-740-999 MID EAST-SUPPLIES-MISC.

65700-753-917 MID EAST-RENT-RENT/UTI 5,000

65700-760-140 MID EAST-TELE/COM-CELLULAR 2,500

65700-770-644 MID EAST-TRAINING-MATERIAL65700-770-789 MID EAST-TRAINING-TRAIN. & ED.

65700-791-050 MID EAST-TRVL DAG - BUDGET 73,500 65700-791-106 MID EAST-TRVL DAG -AIRFARE65700-791-220 MID EAST-TRVL DAG -GRND.TRN65700-791-240 MID EAST-TRVL DAG -HTL.LDG.65700-791-646 MID EAST-TRVL DAG -M&ENTER.65700-791-998 MID EAST-TRVL DAG -MISC.TVL

TOTAL MIDDLE EAST / AFRICA OPERATIONS 84,550

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - REGIONAL OFFICE - MIDDLE EAST / AFRICA

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201465750-705-164 ASIA OP-COURIER-COURIER

250 65750-711-103 ASIA OP-PROMO-ADVERTIS

3,000 65750-712-645 ASIA OP-ON SITE- FOOD/BEV. SVC.65750-712-756 ASIA OP-ON SITE- MEETING ROOM 5,000

65750-714-135 ASIA OP-POSTAGE-BULK POS65750-714-656 ASIA OP-POSTAGE-INTL POS

400 65750-716-712 ASIA OP-PRINT-PRNT-IN.65750-716-715 ASIA OP-PRINT-PRNT.OUT

65750-740-684 ASIA OP-SUPPLIES-OFF.SUPP65750-740-999 ASIA OP-SUPPLIES-MISC. 1,500

65750-753-917 ASIA OP-RENT-RENT/UTI25,000

65750-760-140 ASIA OP-TELE/COM-CELLULAR3,000

65750-770-644 ASIA OP-TRAINING-MATERIAL65750-770-789 ASIA OP-TRAINING-TRAIN. & ED.

1,000 65750-786-050 ASIA OP-TRVL CH - BUDGET65750-786-106 ASIA OP-TRVL CH -AIRFARE 55,000 65750-786-220 ASIA OP-TRVL CH -GRND.TRN65750-786-240 ASIA OP-TRVL CH -HTL.LDG.65750-786-646 ASIA OP-TRVL CH -M&ENTER.65750-786-998 ASIA OP-TRVL CH -MISC.TVL

TOTAL ASIA OPERATIONS94,150

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - REGIONAL OFFICE - ASIA

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2014

65751-705-164 AUSTRALASIA OP-COURIER-COURIER 250

65751-711-103 AUSTRALASIA OP-PROMO-ADVERTIS

65751-712-645 AUSTRALASIA OP-ON SITE- MEALS & ENT.65751-712-756 AUSTRALASIA OP-ON SITE- MEETING ROOM

65751-714-135 AUSTRALASIA OP-POSTAGE-BULK POS65751-714-656 AUSTRALASIA OP-POSTAGE-INTL POS 250

65751-716-712 AUSTRALASIA OP-PRINT-PRNT-IN.65751-716-715 AUSTRALASIA OP-PRINT-PRNT.OUT 500

65751-740-684 AUSTRALASIA OP-SUPPLIES-OFF.SUPP 250 65751-740-999 AUSTRALASIA OP-SUPPLIES-MISC.

65751-753-917 AUSTRALASIA OP-RENT-RENT/UTI

65751-760-140 AUSTRALASIA OP-TELE/COM-CELLULAR 2,400

65751-770-644 AUSTRALASIA OP-TRAINING-MATERIAL65751-770-789 AISTRALASIA OP-TRAINING-TRAIN. & ED. 1,200

65751-767-050 AUSTRALASIA OP-TRVL DM - BUDGET 52,000 65751-767-106 AUSTRALASIA OP-TRVL DM -AIRFARE65751-767-220 AUSTRALASIA OP-TRVL DM -GRND.TRN65751-767-240 AUSTRALASIA OP-TRVL DM -HTL.LDG.65751-767-646 AUSTRALASIA OP-TRVL DM -M&ENTER.65751-767-998 AUSTRALASIA OP-TRVL DM -MISC.TVL

TOTAL AUSTRALASIA OPERATIONS 56,850

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - AUSTRALASIA REGION

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2014

65755-705-164 BRAZIL-COURIER-COURIER 500

65755-711-103 BRAZIL-PROMO-ADVERTIS 2,500

65755-712-645 BRAZIL-ON SITE- MEALS & ENT. 2,000 65755-712-756 BRAZIL-ON SITE- MEETING ROOM

65755-714-135 BRAZIL-POSTAGE-BULK POS65755-714-656 BRAZIL-POSTAGE-INTL POS 250

65755-716-715 BRAZIL-PRINT-PRNT.OUT 1,000

65755-727-717 BRAZil PROFESSIONAL FEES 306,000 65755-727-718 BRAZIL -SP PROJ -BRAZIL (277,375)

65755-740-684 BRAZIL-SUPPLIES-OFF.SUPP 500 65755-740-999 BRAZIL-SUPPLIES-MISC. 500

65755-753-917 BRAZIL-RENT-RENT/UTI (INCL. ADMIN SUP.) 30,000

65755-760-140 BRAZIL-TELE/COM-CELLULAR 1,000

65755-770-789 BRAZIL-TRAINING-MATERIAL

65755-813-050 BRAZIL-TRVL TC - BUDGET 52,000 65755-813-106 BRAZIL-TRVL TC -AIRFARE65755-813-220 BRAZIL-TRVL TC -GRND.TRN65755-813-240 BRAZIL-TRVL TC -HTL.LDG.65755-813-646 BRAZIL-TRVL TC -M&ENTER.65755-813-998 BRAZIL-TRVL TC -MISC.TVL

OFFSET EXPENSESTOTAL BRAZIL OPERATIONS 118,875

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - BRAZIL REGION

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2014

65754-705-164 NORTHSEA-COURIER-COURIER 250

65754-711-103 NORTHSEA-PROMO-ADVERTIS

65754-712-645 NORTHSEA-ON SITE- MEALS & ENT.65754-712-756 NORTHSEA-ON SITE- MEETING ROOM

65754-714-135 NORTHSEA-POSTAGE-BULK POS65754-714-656 NORTHSEA-POSTAGE-INTL POS 250

65754-716-715 NORTHSEA-PRINT-PRNT.OUT 250

65754-740-684 NORTHSEA-SUPPLIES-OFF.SUPP 100 65754-740-999 NORTHSEA-SUPPLIES-MISC.

65754-753-917 NORTHSEA-RENT-RENT/UTI (INCL. ADMIN SUP.)

65754-760-140 NORTHSEA-TELE/COM-CELLULAR 140

65754-770-644 NORTHSEA-TRAINING-MATERIAL 500

65754-811-050 NORTHSEA-TRVL JA - BUDGET 22,192 65754-811-106 NORTHSEA-TRVL JA -AIRFARE65754-811-220 NORTHSEA-TRVL JA -GRND.TRN65754-811-240 NORTHSEA-TRVL JA -HTL.LDG.65754-811-646 NORTHSEA-TRVL JA -M&ENTER.65754-811-998 NORTHSEA-TRVL JA -MISC.TVL

TOTAL NORTH SEA OPERATIONS 23,682

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - NORTH SEA

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2014

65800-705-164 INTL SER-COURIER-COURIER 2,500

65800-711-999 INTL SER-PROMO-MISC. 1,000

65800-712-756 INTL SER-ON SITE-MEET RM 1,000

65800-714-135 INTL SER-POSTAGE-BULK POS65800-714-654 INTL SER-POSTAGE-MTR PSTG65800-714-656 INTL SER-POSTAGE-INTL POS 400

65800-716-712 INTL SER-PRINT-PRNT-IN.65800-716-715 INTL SER-PRINT-PRNT.OUT 250

65800-721-154 INTL SER-COMPUTER-SOFTWARE 1,500 65800-721-155 INTL SER-COMPUTER-COMSUPP 1,500 65800-721-640 INTL SER-COMPUTER-SERV 1,500

65800-740-684 INTL SER-SUPPLIES-OFF.SUPP 1,000

65800-753-917 INTL SER-RENT-RENT/UTI 25,000

65800-760-140 INTL SER-TELE/COM-CELLULAR 4,000

65800-770-050 INTL SER-TRAINING- BUDGET 4,000 65800-770-789 INTL SER-TRAINING- TRAIN ED.

65800-772-106 INTL SER-TRVL AV -AIRFARE65800-772-220 INTL SER-TRVL AV -GRND TRANS.65800-772-240 INTL SER-TRVL AV -HOTEL LODG.65800-772-646 INTL SER-TRVL AV-MEALS & ENT.65800-772-998 INTL SER-TRVL AV -MISC.TVL

65800-790-050 INTL SER-TRVAO/PK/AV- BUDGET 20,000 65800-790-106 INTL SER-TRVL AO-AIRFARE65800-790-220 INTL SER-TRVL AO-GRND.TRN65800-790-240 INTL SER-TRVL AO-HOTEL LODG.65800-790-646 INTL SER-TRVL AO-MEALS & ENT.

65800-794-106 INTL SER-TRVL PK-AIRFARE65800-794-220 INTL SER-TRVL PK-GRND.TRN65800-794-240 INTL SER-TRVL PK-HOTEL LODG.65800-794-646 INTL SER-TRVL PK-MEALS & ENT.65800-794-998 INTL SER-TRVL PK -MISC.TVL

TOTAL INTERNATIONAL SERVICE CENTER - NETHERLANDS 63,650$

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - REGIONAL OFFICE - NETHERLANDS

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2014

65900-706-558 COMMITTE-COMMEXP -AIP- GANT 1,000

65900-706-561 COMMITTE-HSE CAS US - SPACKMAN 2,000

65900-706-562 COMMITTE-COMMEXP -UBO MADDOX 2,500

65900-706-563 COMMITTE-COMMEXP -HSE HURT 3,000

65900-706-564 COMMITTE-COMMEXP -CONT MCFARLAND 1,000

65900-706-565 COMMITTE-COMMEXP -WELL CO KELLY 3,000

65900-706-566 COMMITTE-COMMEXP -TRAIN CO KELLY 2,500

65900-706-567 COMMITTE-COMMEXP -MAINT CO PERTGEN 2,500

65900-706-568 COMMITTE-COMMEXP -SUPPLY CHAIN PERTGEN 2,500

65900-706-569 COMMITTE-COMMEXP -TAX COM PETTY 1,000

65900-706-570 COMMITTEE-COMMEXP-ETHICS CO MCFARLAND 2,000

65900-706-571 COMMITTEE-COMMEXP-ENV POLICY OTTEN

65900-706-572 COMMITTEE-COMMEXP-JACKUP-SPACKMAN

65900-707-050 COMMITTE-ISP PRG - BUDGET HURT 10,000

65900-707-640 COMMITTE-ISP PRG -COMPUTER SERVICE

65900-707-654 COMMITTE-POSTAGE -MTR PSTG

65900-707-656 COMMITTE-POSTAGE-ASP INTL POS

65900-707-684 COMMITTE-ASP PRG -OFF.SUPP

65900-706-573 COMMITTEE-RIG MOVING-BREAUX 2,500

65900-706-574 COMMITTEE-ADV. RIG TECH MADDOX 2,500

65900-706-575 COMMITTEE-WELL SERVICING MADDOX 2,500

65900-706-576 COMMITTEE-TECHNICAL PUBLICATIONS KILLALE 1,500

65900-730-717 COMMITTEE-FEES-PROFESSIONAL FEES

65900-740-684 COMMITTE-SUPPLIES-OFFICE SUPPLIES

TOTAL COMMITTEES 42,000

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - COMMITTEES

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201466000-702-749 F&A-AUTO EXPENSE66000-703-123 F&A-AR ADJUSTMENT-FEE

66000-705-164 F&A-COURIER-COURIER 17,500

66000-711-103 F&A-PROMO-ADVERTIS 1,500 66000-711-173 F&A-PROMO-DUES&SUB 1,000 66000-711-716 F&A-PROMO-PLAQUES 500 66000-711-999 F&A-PROMO-MISC 9,000

66000-712-645 F&A-ON SITE -M/B SERV 8,000

66000-714-135 F&A-POSTAGE-BULK POS 600 66000-714-653 F&A-POSTAGE-POSTAL SVC FEES 2,500 66000-714-654 F&A-POSTAGE-MTR PSTG 2,500 66000-714-655 F&A-POSTAGE-US POST66000-714-656 F&A-POSTAGE-INTL POS 1,000

66000-716-712 F&A-PRINT-PRNT-IN.66000-716-715 F&A-PRINT-PRNT.OUT 8,000 66000-716-720 F&A-PRINT-ENVELOPE 5,000

66000-717-783 F&A-CONS/TMP-TEMP.HLP 35,000

66000-721-154 F&A-COMPUTER-SOFTWARE 20,000 66000-721-155 F&A-COMPUTER-SUPPLIES 10,000 66000-721-156 F&A-COMPUTER-MISC. EQUIP. 16,000 66000-721-640 F&A-COMPUTER-SERV 150,000 66000-721-746 F&A-COMPUTER-REPAIR 2,000

66000-722-908 F&A -DEPREC-AUTO DPR - 66000-722-910 F&A-DEPREC-HOUSTON 350,000 66000-722-911 F&A-DEPR-HOU. L.I. 26,000 66000-722-950 F&A-DEPREC-WSH EQP 331

66000-725-252 F&A-INSURANCE-TRAVEL INSURANCE 4,500 66000-725-620 F&A-INSURANC-LIAB. 13,000 66000-725-843 F&A-INSURANC-WKR.COMP 13,500

66000-726-640 F&A-EQUIPMT-SERV 24,000 66000-726-743 F&A-EQUIPMT-RENT-HS 27,000 66000-726-746 F&A-EQUIPMT-REPAIR 2,000

66000-727-717 F&A-PROF FEE-PROF FEE 10,000

66000-730-100 F&A-FEES-ACCOUNTANT 60,000

INTERNATIONAL ASSOCIATION OF DRILLING CONTRACTORS BUDGET DETAIL - FINANCE AND ADMINISTRATION

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2014


66000-730-123 F&A-FEES-BANK FEE 48,000 66000-730-124 F&A-FEES-CREDIT CARD FEES 6,000 66000-730-158 F&A-FEES- BENEFIT CONSULTA 18,000 66000-730-159 F&A -FEES-CPA-CPE 600 66000-730-610 F&A-FEES-LGL FEES 50,000 66000-730-703 F&A-FEES-PAYROLL PROCESSING FEES 5,500 66000-730-717 F&A-FEES-PROFESSIONAL FEES 55,000

66000-737-170 F&A-INSUR-D&0 12,500 66000-737-710 F&A-INSUR-401K 3,200

66000-738-251 F&A-BENEFITS-INS.REIM (47,050) 66000-738-627 F&A-BENEFITS-MED/DENTL/LIFE 941,000

66000-740-155 F&A-SUPPLIES-COMPUTER SUPPLIES 5,000

66000-740-156 F&A-SUPPLIES-MISC OFFICE EQIP 8,000 66000-740-684 F&A-SUPPLIES-OFF SUPPLIES & MTE 80,000 66000-740-685 F&A-SUPPLIES-OFF SERVICES 8,000 66000-740-686 F&A-SUPPLIES-BREAKROOM 18,000

66000-752-071 F&A-RET BENE-401K CONTR.EMPLOYER 950,000 66000-752-750 F&A-RET BENE-401K 6,000 66000-752-751 F&A-RET.BENEFITS-401k CONTRIB. EMPLO (525,000)

66000-753-742 F&A-RENT-OFF-SITE 6,000 66000-753-910 F&A-RENT-HOUSTON 480,000

66000-755-091 F&A-PR TAX -FUTA 4,200 66000-755-652 F&A-PR TAX-SSEC TAX 480,662 66000-755-776 F&A-PR TAX-SUI-DC 500 66000-755-778 F&A-PR TAX-SUI-TX 18,000

66000-756-600 F&A-SALARIES-SALARIES 8,509,578

66000-757-401 F&A-MGN FEES-NETHERLAND AO66000-757-402 F&A-MGN FEES-MIDDLE EAST66000-757-403 F&A-MGN FEES-EUROPE66000-757-404 F&A-MGN FEES-ASIA66000-757-405 F&A-MGN FEES-AUSTRALASIA DM66000-757-xxx F&A-MGN FEES-INTL DEVELOPMENT66000-757-407 F&A-CONTRACTOR FEES-B. WARREN66000-757-410 F&A-CONTRACTOR FEES -J ATKINSON66000-757-418 F&A-CONTRACTOR FEES-J. BOOGAERDT66000-757-419 F&A-CONTRACTOR FEES-BRAZIL TC66000-757-420 F&A-CONTRACTOR FEES-GOV T POWELL66000-757-421 F&A-CONTRACTOR FEES-WELL CONT.

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2014


66000-757-422 F&A-CONTRACTOR FEES-DIR WCI

66000-760-140 F&A-TELE/COM-TELEPHONE 100,000

66000-765-050 F&A-TRVL SC-BUDGET 200,000 66000-765-106 F&A-TRVL SC - AIRFARE66000-765-220 F&A-TRVL SC GRND.TRN66000-765-240 F&A-TRVL SC HOTEL LDG.66000-765-646 F&A-TRVL SC -M&ENTER.66000-765-998 F&A-TRVL SC -MISC.TVL

66000-770-644 F&A-TRAINING-MATERIAL66000-770-789 F&A-TRAINING-TRAIN&ED 5,000

66000-784-050 F&A-TRVL DG-BUDGET 3,000 66000-784-106 F&A-TRVL DG - AIRFARE66000-784-220 F&A-TRVL DG GRND.TRN66000-784-646 F&A-TRVL DG -M&ENTER.66000-784-998 F&A-TRVL DG -MISC.TVL66000-792-998 F&A-OFFICE MISC-TRVL EXP

66000-796-050 F&A -TRVL AL -BUDGET66000-796-646 F&A-TRVL AL -M&ENTER.66000-796-998 F&A-TRVL AL-MISC. TRAVEL

66000-798-914 F&A-PROP TX -PROP TX 20,000

66000-816-050 F&A-TRAVEL-CP-BUDGET 3,000 66000-816-106 F&A-TRAVEL-CP-AIRFARE66000-816-220 F&A-TRAVEL-CP-GROUND TRANS.66000-816-240 F&A-TRAVEL-CP-HOTEL LODGING66000-816-646 F&A-TRAVEL-CP-MEALS AND ENT.66000-816-998 F&A-TRAVEL-CP-MISC. TRAVEL

66000-820-050 F&A-TRVL JDB-BUDGET 3,000 66000-820-106 F&A-TRVL JDB - AIRFARE66000-820-220 F&A-TRVL JDB GRND.TRN66000-820-240 F&A-TRVL JDB HOTEL LDG.66000-820-646 F&A-TRVL JDB -M&ENTER.66000-820-998 F&A-TRVL JDB -MISC.TVL

66000-821-050 F&A-TRVL JS-BUDGET 66000-821-106 F&A-TRVL JS - AIRFARE66000-821-220 F&A-TRVL JS GRND.TRN66000-821-240 F&A-TRVL JS HOTEL LDG.66000-821-646 F&A-TRVL JS -M&ENTER.

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2014


66000-821-998 F&A-TRVL JS -MISC.TVL

66000-901-999 F&A-MISC EXPENSE 10,000

66000-903-960 F&A-LOSS ON FIXED ASSETSOver Head 266,100

12,040,021 12,306,121

15200-717-783 Drilling Manual 425,051

15600-717-783 Publication Upgrade 197,138

15100-15113-717-783 Digital Futures 186,810

66000-904-000 808,999 12,849,020

Total FINANCIAL CORPORATE SERVICES 13,115,120

Budget - IADC.org · 2020-02-02 · mem-supplies- budget 2,000 64100-740-684 mem-supplies-off.supp

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