July 2026 · Preliminary — open for review

Unbilled revenue & severance accrual

WF-REV-ACCR · Monthly · after purchaser cutoff · Crude oil sales (41010) · Severance (44100) · preparer M. Reyes · reviewer D. Whitfield

Ready to prepare
Ingested source

Preparation — calculations & data changes

Every derivation the workflow performed on the ingested data

  1. 1

    Volume roll-up

    Sum run ticket net bbl by well and production month

    in · 128 tickets

    out · 4,120 bbl net

  2. 2

    Price application

    June average posting less contract differential

    in · $72.10 − $2.15

    out · $69.95 / bbl → $288,194 gross

    $288,194
  3. 3

    Severance & gathering deducts

    TX severance 4.6% · gathering $1.10/bbl

    in · $288,194 gross

    out · Severance $13,257 · gathering $4,532

    $17,789
  4. 4

    Interest splitdata changed

    Apply NRI deck to gross accrual

    in · NRI 0.7815

    out · Net revenue interest accrual $225,224

    $225,224

Preparer & reviewer thread

Async comments — work carries on without a handoff meeting

  • Workflow engine · system · Aug 05 04:20

    Run tickets, price feed and ownership deck received. Ready to prepare.

  • D. Whitfield · reviewer · Aug 05 07:05

    Please double-check the June differential against the contract amendment before you submit this one.

Workflow audit trail

Detection, preparation and approval events

  • Aug 05 03:12 · Workflow engine

    Detected ownership deck

  • Aug 05 04:20 · Workflow engine

    Marked ready to prepare