| Line # | Name | Description |
| 01 | INCOME | Title and Column Headings |
| 02 | Investment | Initial Investment in Tectonica Energy Corporation in December 2001, where separate expected investments in 3-D seismic surveys later in the year are not shown. |
| 03 | Revenue from G&G Expenses and Overrides | Only a $50,000. bonus for selling a CLP is included in these calcualtions, and it is based on this promote being payed by those who are not Investors in Tectonica Energy, or those Investors buying into the second 50% of a CLP. |
| 04 | Parker Gay#1: Calhoun, Wirt, and Richie Counties, West Virginia | Black River-Trenton on trend with Columbia Resources Parker and Epling discoveries. Sellable by February 2002. |
| 05 | Parker Gay #2: Jackson and Calhoun Counties, Michigan | Fractured secondary dolomite which replaced the normal Black River-Trenton limestone, and extensions of the Albion-Scipio field. Sellable by March 2002. |
| 06 | Parker Gay #3: Moffat County, Colorado | Undrilled overthrust anticline with 4 analog fields. Sellable by April 2002. |
| 07 | Parker Gay #4: Freemont County, Colorado | Fold-Thrust Anticline simlar to Lander Field and Winkelman Dome. Sellable by May 2002. |
| 08 | San Juan Sag #1: Rio Grande County, Colorado | Dakota Sandstone Fault Controlled Closure in a new mini-basin 30 miles N-S and 12 miles E-W, and the northern extension of the San Juan Basin. Sellable by June 2002. |
| 10 | CLPs 6-10 | CLPs to deveveloped in the AOI during the first year of operations. Sellable between July and December 2002. |
| 10 | CLPs 11-20 | CLPs to deveveloped in the AOI after the first year of operations. |
| 11 | CLPs 21-30 | CLPs to deveveloped in the AOI after the first year of operations. |
| 12 | CLPs 31-40 | CLPs to deveveloped in the AOI after the first year of operations. |
| 13 | Value to Investors | The value to investors is from new discoveries. These numbers are left blank, to be filled in based on success. In addition, since investors are not Promoted on the first 50% of any CLP Tetonica Energy develops, using $50,000 G&G and 2% ORRI, and not having to pay this out over the life of the field, the additional savings in excess of $20 million over the life of a 10 million BOE field |
| 14 | Value to Tectonica owners | The savings referenced in line 13 above will be the income to Tectonica owners, based on success. |
| 15 | Total Income | Sum of lines 2:14. |
| 16 | Expenses | Title. |
| 17 | Organizing Tectonica Energy Fee | Title for fee for putting this project together. |
| 18 | S. Parker Gay, Jr. | Fee for upfront work on Tectonica Energy. |
| 19 | H. Roice Nelson, Jr. | Fee for upfront work on Tectonica Energy. |
| 20 | ORRI Distribution to Tectonica Owners | None scheduled for first year of operations, based on fee plus ORRI Promote on second 50% of selling a deal. |
| 21 | 1 Parker Gay#1: Calhoun, Wirt, and Richie Counties, West Virginia | Sum Lines 22:30. |
| 22 | Lease Status | $5,000 through Swede Nelson's contacts. |
| 23 | Air Mag Data | $2,500 standard Applied Geophysics data prices. |
| 24 | Well Data | $3,500 based on $50 per well for all key wells in the area. |
| 25 | Spec Seismic Data | 200 miles of data at $100/mile. |
| 26 | New G&G Data | No new data recommended at this time. |
| 27 | Data Interpretation and Integration | 50 hours of technical work at $100 per hour. |
| 28 | Leases | $150 per acre for 1,500 acres over three months. |
| 29 | Packaging Deal | 30 hours work to package the deal over two months. |
| 30 | Travel, Living, Telephone, and Internet | Trips to Utah, Houston, Dallas, and West Virginia. |
| 31 | 2 Parker Gay#2: Jackson and Calhoun Counties, Michigan | Sum Lines 32:40. |
| 32 | Lease Status | $5,000 though Swede Nelson's contacts. |
| 33 | Air Mag Data | $2,500 standard Applied Geophysics data prices. |
| 34 | Well Data | $2,500 based on $50 per well for all key wells in the area. |
| 35 | Spec Seismic Data | 500 miles of data at $100/mile. |
| 36 | New G&G Data | $50,000. of new high resolution 2-D data to confirm fault location. |
| 37 | Data Interpretation and Integration | 90 hours of technical work at $100 per hour. |
| 38 | Leases | $100 per acre for 2,500 acres over five months. |
| 39 | Packaging Deal | 30 hours work to package the deal over two months. |
| 40 | Travel, Living, Telephone, and Internet | Trips to Utah, Houston, Dallas, and Michigan. |
| 41 | 3 Parker Gay#3: Moffat County, Colorado | Sum Lines 42:50. |
| 42 | Lease Status | $10,000 though Landman contacts. |
| 43 | Air Mag Data | $2,500 standard Applied Geophysics data prices. |
| 44 | Well Data | $2,000 based on $50 per well for all key wells in the area. |
| 45 | Spec Seismic Data | 400 miles of data at $100/mile. |
| 46 | New G&G Data | No new data recommended at this time. |
| 47 | Data Interpretation and Integration | Technical work at $100 per hour. |
| 48 | Leases | $25 per acre for 5,000 acres over four months. |
| 49 | Packaging Deal | 30 hours work to package the deal over two months. |
| 50 | Travel, Living, Telephone, and Internet | Trips to Utah, Houston, Dallas, and Colorado. |
| 51 | 4 Parker Gay#4: Freemont County, Colorado | Sum Lines 52:60. |
| 52 | Lease Status | $8,000 though Landman contacts. |
| 53 | Air Mag Data | $2,500 standard Applied Geophysics data prices. |
| 54 | Well Data | $2,500 based on $50 per well for all key wells in the area. |
| 55 | Spec Seismic Data | 600 miles of data at $100/mile. |
| 56 | New G&G Data | No new data recommended at this time. |
| 57 | Data Interpretation and Integration | 50 hour technical work at $100 per hour. |
| 58 | Leases | $85 per acre for 2,500 acres over four months. |
| 59 | Packaging Deal | 30 hours work to package the deal over two months. |
| 60 | Travel, Living, Telephone, and Internet | Trips to Utah, Houston, Dallas, and Wyoming. |
| 61 | 5 San Juan Sag #1: Rio Grande County, Colorado | Sum Lines 62:70. |
| 62 | Lease Status | Available from NorthStar. |
| 63 | Air Mag Data | Not applicable because of surface volcanics. |
| 64 | Well Data | All key well data available from NorthStar. |
| 65 | Spec Seismic Data | All curently collected available from NorthStar. |
| 66 | New G&G Data | No new data recommended at this time, as Aspect has new 3-D shoot. |
| 67 | Data Interpretation and Integration | 40 hour of technical work at $100 per hour. |
| 68 | Leases | All leases curently owned by Aspect. |
| 69 | Packaging Deal | 30 hours work to package the deal over two months. |
| 70 | Travel, Living, Telephone, and Internet | Trips to Utah, Houston, Dallas, and Denver |
| 71 | 6 to 10 New Set of Prospects from AGI Data | Sum Lines 72:80. |
| 72 | Lease Status | Average Lines 22+32+42+52+62. |
| 73 | Air Mag Data | Average Lines 23+33+43+53+63. |
| 74 | Well Data | Average Lines 24+34+44+54+64. |
| 75 | Spec Seismic Data | Average Lines 25+35+45+55+65. |
| 76 | New G&G Data | Average Lines 26+36+46+56+66. |
| 77 | Data Interpretation and Integration | Average Lines 72+72+72+72+72. |
| 78 | Leases | Average Lines 27+37+47+57+67. |
| 79 | Packaging Deal | Average Lines 28+38+48+58+68. |
| 80 | Travel, Living, Telephone, and Internet | Average Lines 29+39+49+59+69 |
| 81 | Total Expenses | Sum of lines 18+19+21+31+41+51+C61+C71 for appropriate columns. |
| 54 | Monthly Cash Flow | Lines 15-81. |
| 55 | Cumulative Cash Flow | Bank Balance. |
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The information embodied in this business plan is strictly confidential and is supplied with the understanding it will be held in strict confidence and not disclosed to third parties without the prior written consent of Tectonica Energy Corporation. The new exploration Concepts, Leads, or Prospects (CLPs) my be protected as trade secrets, patents, trade marks, licensing, or copyrights. The person with access to this WWW document agrees to only make one copy of the document for their personal review, and agrees to return it to Tectonica Energy Corporation. upon the request of Tectonica Energy Corporation. |
