ISU Petrotel

Z_CO_009 - Expert on calculation of estimates of expenses of Society

Business-process Business-function Code of transaction Name of transaction
1.1.1 Formation of estimate of expenses
1.1.1.6 Control for registration of planned data
S_ALR_87013618 Statistical Indicators
S_ALR_87013612 Section: CC (МВЗ)
S_ALR_87012996 Section: Kinds of expenses By orders
S_ALR_87013642 Section: Resources On CC (МВЗ)
KSBT Tariffs of Kinds of works
S_ALR_87013543 Section: SPP
S_ALR_87012995 Section: Orders
S_ALR_87013611 Мkind of costs: The fact/plan / Deviation
S_ALR_87012993 The order: the fact - The plan - a deviation
S_ALR_87013644 Differentiation of Expenses
S_ALR_87013613 Section: Kinds of expenses On СС (МВЗ)
1.1.1.7 Updating of planned data
KSWB Periodic Carrying over of expenses (plan)
ZCONS001 Copying of The plan and the fact
KP06 Planning Expenses / the consumed Works on CC (МВЗ)
KPF6 Planning Expenses / consumed Works on the internal Orders
KP04 Planning profile task
KP46 Registration of statistical Indicators on CC (МВЗ)
KPD6 Registration of statistical Indicators On internal orders
KPSI Coordination of Works
KP26 Planning Works/tariffs
1.1.1.8 Automatic calculation of the planned expenses and resources
KEGB Performance of KosvenPereraschRabot/ Plan
KPPS Calculation on scheme
KSPI Calculation of Tariffs (Plan)
KSCB Indirect Recalculation of works (Plan)
KSU8 Change Apportion of planned Expenses
Edition 1 Description of business-role Page 1
«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

KO9G Calculation of Orders (The plan, гр.обр.)

KSVB Distribution: The plan
KPT6 Planning on formulas
KSS4 Division (Plan)
KSU9 Viewing Apportion of The planned Expenses
1.1.1.10 Calculation of cost price of production and services on basic and auxilary manu
KSS4 Division (Plan)
ZCONS007 Base formation For distribution of Expenses
KSPI Calculation of Tariffs (Plan)
KSUB Apportion On objects of Controlling
KSCB Indirect Recalculation of works (Plan)
KO9G Calculation of Orders (The plan, гр.обр.)
1.1.1.11 Calculation of planned full cost prices of production and services
KSS4 Division (Plan)
KSPI Calculation of Tariffs (Plan)
KSCB Indirect Recalculation of works (Plan)
ZCONS007 Base formation For distribution of Expenses
1.1.1.14 Calculation of general expenses on current activity
KPT6 Planning on formulas
KSPI Calculation of Tariffs (Plan)
OKP1 Blocking The period
KSS4 Division (Plan)
KSWB Periodic Carrying over of expenses (plan)
KO9G Calculation of Orders (The plan, гр.обр.)
KSCB Indirect Recalculation of works (Plan)
1.1.1.15 Formation of reports on estimate of expenses
KSBP CC (МВЗ): SinglPosition/ The plan
ZCOR0012 Estimate of expenses of Society (fact)
KP97 Copying The plan
KOBP Orders: The separate Position/plan
KSBL СС (МВЗ): The review of Planning
KPD7 Viewing PlanData/StatPokazat
Edition 1 Description of business-role Page 2
«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

S_ALR_87012993 The order: the fact - The plan - a deviation

ZCOR0700 The estimate of expenses of Society on processes
ZCOR0300 Cost accounting of Activity kinds of Society
ZCOR0260 Estimate of expenses on processing of oils
ZCOR0011 The estimate of expenses of Society
KPF7 Viewing PlanirovVidvZatrt/ PotreblRbt
ZCOR0022 Execution of Estimates of expenses (On manufacture of
package)
KP27 PlanDataKindOfWorks - Viewing
ZCOR0030 Matrix of other Expenses
ZCOR0601 CC (МВЗ): separate positions (Gain / Cost price)
ZCOR0017 The estimate of services of outside organisations
KP07 Viewing Planning Kind of costsr/Consumers of Works
ZCOR0470 Accounting of the full Cost prices of Society activity kinds
RPC0 Infosystem of the account on CC
ZCOR0810 The report plan of month in dynamics
KP47 ProsmotrPlanDan/ StatPokazat
S_ALR_87013611 Мkind of costs: The fact/plan / Deviation
ZCOR0390 Consolidated estimate of expenses of Society
ZCOR0021 Estimate execution of Expenses (On processing)
ZCOR0220 Redistribution of Expenses

Edition 1 Description of business-role Page 3

«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

Business-process «1.1.1 Formation of estimate of expenses»

Edition 1 Description of business-role Page 4

«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel
1.1.7
Term of 1.4.5 1.4.2 Formation of
Planned data
monthly Planning Term of cash movement plan
Z_CO_009 Planning on conditional-constant Estimates of expenses of 4.1.1
planning TORO expenses quarter on investment
Estimate Expert expenses for carrying out expenses by not profile divisions
has come on planned planning activity
of expenses on calculation of estimates of 4.6.7 4.5.6 of repairs for a year functional services are given 4.6.7
month has come Planning of
of Society expenses of Society are gene
1.1.1.1 Planning wages requirements
Formation the Distribution of Order of Open Society Formation the
fund (ФЗП) Term of Order of
Check of presence base of market actual "LUKOIL" about base of market
and payments monthly "LUKOIL-PNOS" Obligations
of not co-ordinated prices expenses Estimates on carrying outEstimates on carrying out of social character annual prices Industrial
planning about annual planning on investment
past period data of works on TORO for a monthof works on TORO planning program
ZCOR0011 ZCOR0101 ZCOR0110 has come is issued activity
Estimate are generated is published is generated
The estimate of expenses of of expenses of are generated are generated
Society: Society: Actual prices
Prices on Commodity-material assets
The estimate of expenses of Actual prices
Comparison of versions Prices in Necessity in for planned period for the quotation
Society Comparison of versions Salary fund and (ВСХ) for planned period
In total) (on the form 3) planning models updating are modified are correct
is planned are generated
CO are actualized of reserves has arisen
correctly

Uncordinated
Not co-ordinated
data of last
last periods data
periods
are revealed Z_CO_009are not revealed
Expert
on calculation of estimates of
expenses of Society
1.1.1.19
Acceptance of
decision on input of Title list Services in repair, Z_PSP_CO_005
Tariffs, Expert
no co-ordinated data Plan of manufacture and Expert Z_CO_010 Expert on Z_CO_047 On repair carried out by forces
Plan of manufacture Norms, on registration of planned
of last periods casing of oils of on registration of registration of norms, The basic of own repair
of "LUKOIL - Factors data on TORO
"LUKOIL-PNOS" production plan and factors and planned bases
1.1.1.3 Funds divisions 1.1.1.4
PNOS " Registration of norms,
"Beloil" 1.1.1.5 normalized resources for distribution of
factors and Registration of
Plan registration of
Decision on input planned bases planned data
production and KP06 KSA8
of not co-ordinated for distribution of on TORO
normalised ZCOIN040 KP04 KP46
data of last periods is accepted expenses Planning
resources Differentiation
Input of production plan Registration of Expenses / the consumed
CO - the document (Plan)
And the fact of CO - the document Planning profile task statistical Works on CC (МВЗ)
CO - the document Movements of oil products Indicators on CC (МВЗ) Value 53 CO-OM-CCA
KPF6
CO CO CO-OM-CCA Planning
KPD6 Expenses / consumed
Registration of W orks on the internal
statistical Orders
Manufacture plan Norms, factors Indicators Value 53
and normalised And planned bases On internal orders
Planned data
resources For distribution of
on TORO
are registered Expenses are registered
are registered

Expert on Z_CO_046
Plan of Z_PSP_CO_067
registration and Expert on Z_PSP_CO_068 Expert on Z_PSP_CO_071
expenses of Expert on Z_CO_009
analysis of planned registration of the planned registration of planned
functional services Registration of planned Expert
1.1.1.2 expenses data on administration data on
CO - the document data on special fats on calculation of estimates of
CO - the document of water suppl CO - the document purchased gas
Registration of expenses of Society
planned 1.1.1.20 1.1.1.21 1.1.1.24 1.1.1.26
Registration of
expenses Registration of Registration ща Registration of
KP04 KP06 planned data
planned data planned data planned data
on expenses
Planning on special fats on administration of water supply on purchased gas
KPPS KPPS KPPS on oil KP04 KP26
CO - the document Planning profile taskExpenses / the consumed
Planned Works on CC (МВЗ) Calculation on
CO - the document CO - the document Calculation on Calculation on Planning
expenses CO CO scheme CO - the document CO - the document Planning profile task
scheme scheme Works/tariffs
are registered
KP26 KPF6 CO-OM-CCA
Planning CO-OM-CCA CO-OM-CCA CO CO
Planning Expenses / consumed
Planned data Planned data Planned data Planned data
Works/tariffs W orks on the internal
on special fats on administration of water supply on purchased gas On expenses for oil
Orders
CO CO are registered are registered
Z_PSP_CO_069 are registered are registered
Expert on
registration of the planned Z_CO_070
CO - the document Expert on Expert on Z_CO_072
data on IT (ИТ)
1.1.1.22 registration of planned automatic
data on power resources planning of
Registration CO - the document CO - the document amortisation
of planned data
Planning of 1.1.1.23 1.1.1.25
on IT (ИТ)
production KSCB Registration of Registration of
Indirect planned data planned data
CO - the document Recalculation of works on energy resources on amortisation
KSCB S_ALR_87099918
(Plan)
Indirect Planning of
CO-OM-CCA CO - the document Recalculation of works CO - the document Primary expenses:
Industrial ZCOR0593 (Plan) Amortisation/percent
Planned data
program Analysis of CO-OM-CCA Value 53
on communication are registered ZCOR0587
is generated Consumption of Planned data
Telecommunication services Planned data The analysis of on amortisation
Value 53 on power resources Consumption of are registered
are registered Power resources
Value 53

Z_CO_009
Expert
CO - the document on calculation of estimates of
expenses of Society
1.1.1.6
Control for
registration of Sum of
S_ALR_87013611 S_ALR_87012993 Planned
planned data charges of reserve
write-off calculation of
Мkind of costs: is defined
The order: the fact - deferrals and researches
The fact/plan /
The plan - a deviation is done
Deviation 4.5.6 Z_CO_009
CO-OM-CCA CO CO - the document Expert
Distribution of Z_CO_009 on calculation of estimates of
actual CO - the document Expert 1.1.1.15expenses of Society
1.1.1.16 1.1.1.17
expenses on calculation of estimates of Formation of
Coordination of Coordination of estimates of 1.1.1.10expenses of Society
Planned data Planned data reports on
estimates of expensesexpenses
and and services cost
Are registered are registered Calculation of cost price of estimate of expenses
cost of services at company level ZCOR0011 ZCOR0390 ZCOR0101
correctly incorrectly production and services on
at level of Society The estimate of expenses of
basic and auxilary manu Estimate Consolidated
KSCB KSS4 KSPI The estimate of expenses of Society:
of expenses estimate of expenses of
Society Comparison of versions
Indirect Calculation of of Society Reports on Society
Estimates of expenses and Estimates of Division In total)
CO - the document Recalculation of works Tariffs estimate of expenses CO
Cost of services on expenses at level Calculation of (Plan)
(Plan) (Plan) are generated
Society level of Company are not production and services of
CO-OM-CCA CO-OM-CCA CO-OM-CCA Expert on Z_PSP_CO_048
are not co-ordinat co-ordinated basic and other manufacturings
Estimate coordination and approval of
is do
of expenses CO - the document plan. economic
of Society indicators of
1.1.1.16 activity
Z_CO_009 Z_CO_009 Coordination of
Expert Expert Z_CO_009 estimates of expenses and
CO - the document on calculation of estimates of on calculation of estimates of CO - the document Expert
1.1.1.7 expenses of Society cost of services
expenses of Society on calculation of estimates of
1.1.1.27 1.1.1.11expenses of Society at level of Society OKP1 ZCONS001
Updating of
Calculation of cost price Calculation of planned full Estimate
planned data Blocking Copying of
of oil products on cost prices of production of expenses
KP06 KPF6 The period The plan and the fact
boiler method and services of Society
Planning ZCONS029 KSCB KSS4 KSPI
Planning CO
CO - the document Expenses / consumed Calculation of
Expenses / the consumed Indirect Calculation of
W orks on the internal Cost prices of Division
Works on CC (МВЗ) CO - the document CO - the document Recalculation of works Tariffs
Planned data Orders Cost price oil products on boiler Planned (Plan)
CO CO (Plan) (Plan)
are corrected KPSI of oil products method full cost price Estimates of expenses and
Value 53 Value 53 Value 53 Value 53 Estimates of expenses and
on boiler method of production Cost of services on
Z_CO_009 cost of services on level of
Coordination is calculated is calculated Society level
CO - the document Expert Society are co-ordinated
of Works are not co-ordinat
Z_CO_009 on calculation of estimates of
Expert 1.1.1.12expenses of Society
CO - the document 1.1.1.7
on calculation of estimates of Gain calculation
1.1.1.8 expenses of Society on no basic
Updating of
Automatic activity Estimate Z_PSP_CO_049
KPT6 planned data
calculation of the planned of expenses CO - the document Expert on agrement and approval
expenses and resources of Society of plan. econ. indicators of
KPPS KSCB KPT6 Planning
CO - the document activity of Societ
on formulas 1.1.1.17
Indirect Planned
Calculation on Planning Term of Coordination of estimates of
Recalculation of works general expenses are distributed
CO - the document scheme on formulas monthly expenses and services cost
(Plan) on kinds of activity
Planned planning at company level
expenses CO-OM-CCA CO-OM-CCA CO-OM-CCA Z_CO_009 has come
CO - the document Expert OKP1 ZCONS001 ZCOR0011 ZCOR0390
and resources KSS4 KSPI
Z_CO_009 on calculation of estimates of Estimate Consolidated
are calculated 1.1.1.13expenses of Society Blocking Copying of The estimate of expenses of
Expert Calculation of Z_CO_009 of expenses estimate of expenses of
CO - the document Division The planned The period The plan and the fact Society
on calculation of estimates of Tariffs CO - the document Expert of Society Society
1.1.1.9 expenses of Society (Plan) calculation of
(Plan) on calculation of estimates of CO CO
tax on 1.1.1.18expenses of Society
Planned CO-OM-CCA CO-OM-CCA profit KPT6 KP04 KP06 Registration of Estimates of
W rite-off calculation
cost of expenses at level Estimates of
of deferrals and researches Planning
KSWB Planning services on basic of company expenses at level
CO - the document Planned Planning profile task
Expenses / the consumed
on formulas activity VA02 are co-ordinated of Company are not
CO - the document calculation Works on CC (МВЗ)
Periodic co-ordinated
of tax on CO-OM-CCA CO Value 53 Record of Change of
Carrying over of expenses (plan)
profit Z_CO_009 condition of marketing
Value 53 CO - the document is made Expert the price order 1.1.4
on calculation of estimates of ZCOR0390
Cost of services Formation of 1.1.2 1.1.1.7 1.1.4 1.1.2
1.1.1.14expenses of Society Consolidated
is registered planned economic Formation of
Calculation of general estimate of expenses of Formation of Formation of
indicators of Updating of planned economic
expenses on Society the plan of the plan of
activity planned data indicators of
current activity profits/losses profits/losses
KSCB KSS4 KSPI activity
Indirect Calculation of 4.2.1 1.1.2 1.1.4
Calculation of general Division
CO - the document Recalculation of works Tariffs
costs on (Plan) Formation of
(Plan) (Plan) Formation of
current activity Preselling planned economic
CO-OM-CCA CO-OM-CCA CO-OM-CCA the plan of
is made preparation indicators of
profits/losses
activity

Total sum of
expenses
is calculated

1.1.4
Formation of
planned economic
indicators of
activity

Edition 1 Description of business-role Page 5

«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

Business-function «1.1.1.6 Control for registration of planned data»

Document of Document of The document of
"LUKOIL-PNOS" "LUKOIL-PNOS" OPEN COMPANY "LUKOIL-PNOS"
Planned estimates Planned estimates Planned estimates
For a month For a quarter For a year
The document of The document of The document of
OPEN SOCIETY "LUKOIL"OPEN SOCIETY "LUKOIL" OPEN SOCIETY "LUKOIL"
Expert
Planned estimates Planned estimates Planned estimates
on calculation of estimates of
for a month For a quarter For a year 1.1.1.6 expenses of Society
Control for
registration of
planned data
S_ALR_87013611 S_ALR_87013612 S_ALR_87013613 S_ALR_87013618 KSBT
Мkind of costs: Section:
Section: Statistical Tariffs of
The fact/plan / Kinds of expenses
CC (МВЗ) Indicators Kinds of works
Deviation On СС (МВЗ)
CO-OM-CCA Value 53 Value 53 Value 53 Value 53

S_ALR_87013644 S_ALR_87013642 S_ALR_87012993 S_ALR_87012995 S_ALR_87012996

Section:
Differentiation of Section: Resources The order: the fact - Section:
Kinds of expenses
Expenses On CC (МВЗ) The plan - a deviation Orders
By orders
Value 53 Value 53 CO Value 53 Value 53

S_ALR_87013543
Section:
SPP
Value 53

Necessary events and conditions for performance of function

(Not co-ordinated last periods data are not revealed XOR
Decision on input of not co-ordinated data of last periods is accepted) AND
Manufacture plan and normalised resources are registered AND
Planned data on TORO are registered AND
Planned data on special fats are registered AND
Planned data on administration of water supply are registered AND
Planned data on purchased gas are registered AND
Edition 1 Description of business-role Page 6
«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

Planned data On expenses for oil are registered AND

Industrial program is generated AND
Planned data on communication are registered AND
Planned data on power resources are registered AND
Planned data on amortisation are registered.
Incoming documents of function

- Document of "LUKOIL-PNOS" Planned estimates For a month - system document;

- Document of "LUKOIL-PNOS" Planned estimates For a quarter - system document;
- The document of OPEN COMPANY "LUKOIL-PNOS" Planned estimates For a year - system document;
- The document of OPEN SOCIETY "LUKOIL" Planned estimates for a month - system document;
- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a quarter - system document;
- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a year - system document.

Executors of function

- Expert on calculation of estimates of expenses of Society.

Specifity of performance of function

purpose of this business-function is.
Term of performance of business-function:.
Output document and
№ Transaction What do Notes
status of it
1. S_ALR_87013611 - Мkind
of costs: The fact/plan /

Edition 1 Description of business-role Page 7

«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

Output document and

№ Transaction What do Notes
status of it
Deviation
2. S_ALR_87013612 - Section:
CC (МВЗ)
3. S_ALR_87013613 - Section:
Kinds of expenses On СС
(МВЗ)
4. S_ALR_87013618 -
Statistical Indicators
5. KSBT - Tariffs of Kinds of
works
6. S_ALR_87013644 -
Differentiation of Expenses
7. S_ALR_87013642 - Section:
Resources On CC (МВЗ)
8. S_ALR_87012993 - The
order: the fact - The plan - a
deviation
9. S_ALR_87012995 - Section:
Orders
10. S_ALR_87012996 - Section:
Kinds of expenses By orders
11. S_ALR_87013543 - Section:
SPP
General list of output documents of function
Resulting events of function
Planned data Are registered correctly XOR
Planned data are registered incorrectly.

Edition 1 Description of business-role Page 8

«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

Business-function «1.1.1.7 Updating of planned data»

Document of Document of The document of

"LUKOIL-PNOS" "LUKOIL-PNOS" OPEN COMPANY "LUKOIL-PNOS"
Planned estimates Planned estimates Planned estimates
For a month For a quarter For a year
The document of The document of The document of
Expert
OPEN SOCIETY "LUKOIL" OPEN SOCIETY "LUKOIL" OPEN SOCIETY "LUKOIL"
on calculation of estimates of
Planned estimates Planned estimates Planned estimates
expenses of Society
for a month For a quarter For a year 1.1.1.7
Updating of
planned data
KP04 KP06 KP26 KP46 KPD6
Document of Document of The document of Registration of
Planning Registration of
"LUKOIL-PNOS" "LUKOIL-PNOS" OPEN COMPANY "LUKOIL-PNOS" Planning statistical
Planning profile task Expenses / the consumed statistical
Planned estimates Planned estimates Planned estimates Works/tariffs Indicators
Works on CC (МВЗ) Indicators on CC (МВЗ)
For a month For a quarter For a year On internal orders
The document of The document of The document of CO CO CO CO-OM-CCA
OPEN SOCIETY "LUKOIL" OPEN SOCIETY "LUKOIL" OPEN SOCIETY "LUKOIL"
Planned estimates Planned estimates Planned estimates KPF6 KPSI ZCONS001 KSWB
for a month For a quarter For a year Planning
Expenses / consumed Coordination Copying of Periodic
Works on the internal of Works The plan and the fact
Carrying over of expenses (plan)
Orders
CO CO

Necessary events and conditions for performance of function

Planned data are registered incorrectly XOR
Estimates of expenses and Cost of services on Society level are not co-ordinat XOR
Estimates of expenses at level of Company are not co-ordinated.
Incoming documents of function

- Document of "LUKOIL-PNOS" Planned estimates For a month - system document;

- Document of "LUKOIL-PNOS" Planned estimates For a quarter - system document;
- The document of OPEN COMPANY "LUKOIL-PNOS" Planned estimates For a year - system document;
- The document of OPEN SOCIETY "LUKOIL" Planned estimates for a month - system document;
Edition 1 Description of business-role Page 9
«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a quarter - system document;
- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a year - system document.

Executors of function

- Expert on calculation of estimates of expenses of Society.

Specifity of performance of function

purpose of this business-function is.
Term of performance of business-function:.
Output document and
№ Transaction What do Notes
status of it
1. KP04 - Planning profile task
2. KP06 - Planning Expenses /
the consumed Works on CC
(МВЗ)
3. KP26 - Planning
Works/tariffs
4. KP46 - Registration of
statistical Indicators on CC
(МВЗ)
5. KPD6 - Registration of
statistical Indicators On
internal orders
6. KPF6 - Planning Expenses /
consumed Works on the
internal Orders
7. KPSI - Coordination of
Works
8. ZCONS001 - Copying of The
Edition 1 Description of business-role Page 10
«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

Output document and

№ Transaction What do Notes
status of it
plan and the fact
9. KSWB - Periodic Carrying
over of expenses (plan)
General list of output documents of function

- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a year - system document (changeable);
- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a quarter - system document (changeable);
- The document of OPEN SOCIETY "LUKOIL" Planned estimates for a month - system document (changeable);
- The document of OPEN COMPANY "LUKOIL-PNOS" Planned estimates For a year - system document (changeable);
- Document of "LUKOIL-PNOS" Planned estimates For a quarter - system document (changeable);
- Document of "LUKOIL-PNOS" Planned estimates For a month - system document (changeable).

Resulting events of function

Planned data are corrected.

Edition 1 Description of business-role Page 11

«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

Business-function «1.1.1.8 Automatic calculation of the planned expenses and resources»

Document of Document of The document of
"LUKOIL-PNOS" "LUKOIL-PNOS" OPEN COMPANY "LUKOIL-PNOS"
Planned estimates Planned estimates Planned estimates
For a month For a quarter For a year

The document of The document of The document of Z_CO_009

Expert
OPEN SOCIETY "LUKOIL"
OPEN SOCIETY "LUKOIL"
OPEN SOCIETY "LUKOIL"
on calculation of estimates of
Planned estimates Planned estimates Planned estimates 1.1.1.8 expenses of Society
for a month For a quarter For a year
Automatic
calculation of the planned
expenses and resources
KPPS KSCB KPT6 KSS4 KSPI
Document of Document of The document of
Indirect Calculation of
"LUKOIL-PNOS" "LUKOIL-PNOS" OPEN COMPANY "LUKOIL-PNOS" Calculation on Planning Division
Recalculation of works Tariffs
Planned estimates Planned estimates Planned estimates scheme on formulas (Plan)
(Plan) (Plan)
For a month For a quarter For a year
KO9G KSVB KEGB KSU8 KSU9
The document of The document of The document of Change Viewing
Calculation of Performance of
OPEN SOCIETY "LUKOIL"
OPEN SOCIETY "LUKOIL"
OPEN SOCIETY "LUKOIL" Distribution: Apportion of Apportion of
Orders KosvenPereraschRabot/
Planned estimates Planned estimates Planned estimates The plan planned The planned
(The plan, гр.обр.) Plan
for a month For a quarter For a year Expenses Expenses

Necessary events and conditions for performance of function

Planned data Are registered correctly XOR
Planned data are corrected.
Incoming documents of function

- Document of "LUKOIL-PNOS" Planned estimates For a month - system document;

- Document of "LUKOIL-PNOS" Planned estimates For a quarter - system document;
- The document of OPEN COMPANY "LUKOIL-PNOS" Planned estimates For a year - system document;
- The document of OPEN SOCIETY "LUKOIL" Planned estimates for a month - system document;
- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a quarter - system document;
Edition 1 Description of business-role Page 12
«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a year - system document.

Executors of function

- Expert on calculation of estimates of expenses of Society.

Specifity of performance of function

purpose of this business-function is.
Term of performance of business-function:.
Output document and
№ Transaction What do Notes
status of it
1. KPPS - Calculation on
scheme
2. KSCB - Indirect
Recalculation of works (Plan)
3. KPT6 - Planning on formulas
4. KSS4 - Division (Plan)
5. KSPI - Calculation of Tariffs
(Plan)
6. KO9G - Calculation of
Orders (The plan, гр.обр.)
7. KSVB - Distribution: The
plan
8. KEGB - Performance of
KosvenPereraschRabot/ Plan
9. KSU8 - Change Apportion of
planned Expenses
10. KSU9 - Viewing Apportion
of The planned Expenses

Edition 1 Description of business-role Page 13

«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

General list of output documents of function

- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a year - system document (changeable);
- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a quarter - system document (changeable);
- The document of OPEN SOCIETY "LUKOIL" Planned estimates for a month - system document (changeable);
- The document of OPEN COMPANY "LUKOIL-PNOS" Planned estimates For a year - system document (changeable);
- Document of "LUKOIL-PNOS" Planned estimates For a quarter - system document (changeable);
- Document of "LUKOIL-PNOS" Planned estimates For a month - system document (changeable).

Resulting events of function

Planned expenses and resources are calculated.

Edition 1 Description of business-role Page 14

«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

Business-function «1.1.1.10 Calculation of cost price of production and services on basic and auxilary manu»
Document of Document of The document of
"LUKOIL-PNOS" "LUKOIL-PNOS" OPEN COMPANY "LUKOIL-PNOS"
Planned estimates Planned estimates Planned estimates
For a month For a quarter For a year
The document of The document of The document of
Expert
OPEN SOCIETY "LUKOIL" OPEN SOCIETY "LUKOIL" OPEN SOCIETY "LUKOIL"
on calculation of estimates of
Planned estimates Planned estimates Planned estimates
expenses of Society
for a month For a quarter For a year 1.1.1.10
Calculation of cost price of
production and services on
basic and auxilary manu
ZCONS007 KSCB KSS4 KSPI
Document of Document of The document of
Base formation Indirect Calculation of
"LUKOIL-PNOS" "LUKOIL-PNOS" OPEN COMPANY "LUKOIL-PNOS" Division
For distribution of Recalculation of works Tariffs
Planned estimates Planned estimates Planned estimates (Plan)
Expenses (Plan) (Plan)
For a month For a quarter For a year
The document of The document of The document of CO CO-OM-CCA CO-OM-CCA CO-OM-CCA
OPEN SOCIETY "LUKOIL" OPEN SOCIETY "LUKOIL" OPEN SOCIETY "LUKOIL"
Planned estimates Planned estimates Planned estimates KO9G KSUB
for a month For a quarter For a year
Calculation of Apportion
Orders On objects of
(The plan, гр.обр.) Controlling
CO-OM-OPA CO-OM-CCA

ZCONS010 KSP4 KSPU

Calculation of tariffs on Revaluation of
Extra charges
collateral-developed the plan -
The plan: CC (МВЗ)
resources Performance
CO Value 53 Value 53

Necessary events and conditions for performance of function

Planned write-off calculation of deferrals and researches is done.
Incoming documents of function

- Document of "LUKOIL-PNOS" Planned estimates For a month - system document;

- Document of "LUKOIL-PNOS" Planned estimates For a quarter - system document;

Edition 1 Description of business-role Page 15

«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

- The document of OPEN COMPANY "LUKOIL-PNOS" Planned estimates For a year - system document;
- The document of OPEN SOCIETY "LUKOIL" Planned estimates for a month - system document;
- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a quarter - system document;
- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a year - system document.

Executors of function

- Expert on calculation of estimates of expenses of Society.

Specifity of performance of function

purpose of this business-function is.
Term of performance of business-function:.
Output document and
№ Transaction What do Notes
status of it
1. ZCONS007 - Base formation
For distribution of Expenses
2. KSCB - Indirect
Recalculation of works
(Plan)
3. KSS4 - Division (Plan)
4. KSPI - Calculation of Tariffs
(Plan)
5. KO9G - Calculation of
Orders (The plan, гр.обр.)
6. KSUB - Apportion On
objects of Controlling
General list of output documents of function

- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a year - system document (changeable);
Edition 1 Description of business-role Page 16
«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a quarter - system document (changeable);
- The document of OPEN SOCIETY "LUKOIL" Planned estimates for a month - system document (changeable);
- The document of OPEN COMPANY "LUKOIL-PNOS" Planned estimates For a year - system document (changeable);
- Document of "LUKOIL-PNOS" Planned estimates For a quarter - system document (changeable);
- Document of "LUKOIL-PNOS" Planned estimates For a month - system document (changeable).

Resulting events of function

Calculation of production and services of basic and other manufacturings is do.

Edition 1 Description of business-role Page 17

«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

Business-function «1.1.1.11 Calculation of planned full cost prices of production and services»
Document of Document of The document of
"LUKOIL-PNOS" "LUKOIL-PNOS" OPEN COMPANY "LUKOIL-PNOS"
Planned estimates Planned estimates Planned estimates
For a month For a quarter For a year
The document of The document of The document of
Expert
OPEN SOCIETY "LUKOIL" OPEN SOCIETY "LUKOIL"OPEN SOCIETY "LUKOIL"
on calculation of estimates of
Planned estimates Planned estimates Planned estimates
expenses of Society
for a month For a quarter For a year 1.1.1.11
Calculation of planned full
cost prices of production
and services
ZCONS007 KSCB KSS4 KSPI
Document of Document of The document of
Base formation Indirect Calculation of
"LUKOIL-PNOS" "LUKOIL-PNOS" OPEN COMPANY "LUKOIL-PNOS" Division
For distribution of Recalculation of works Tariffs
Planned estimates Planned estimates Planned estimates (Plan)
Expenses (Plan) (Plan)
For a month For a quarter For a year
The document of The document of The document of Value 53 Value 53 Value 53 Value 53
OPEN SOCIETY "LUKOIL" OPEN SOCIETY "LUKOIL"OPEN SOCIETY "LUKOIL"
Planned estimates Planned estimates Planned estimates
for a month For a quarter For a year

Necessary events and conditions for performance of function

Calculation of production and services of basic and other manufacturings is do.
Incoming documents of function

- Document of "LUKOIL-PNOS" Planned estimates For a month - system document;

- Document of "LUKOIL-PNOS" Planned estimates For a quarter - system document;
- The document of OPEN COMPANY "LUKOIL-PNOS" Planned estimates For a year - system document;
- The document of OPEN SOCIETY "LUKOIL" Planned estimates for a month - system document;
- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a quarter - system document;
- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a year - system document.
Edition 1 Description of business-role Page 18
«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

Executors of function

- Expert on calculation of estimates of expenses of Society.

Specifity of performance of function

purpose of this business-function is.
Term of performance of business-function:.
Output document and
№ Transaction What do Notes
status of it
1. ZCONS007 - Base formation
For distribution of Expenses
2. KSCB - Indirect
Recalculation of works
(Plan)
3. KSS4 - Division (Plan)
4. KSPI - Calculation of Tariffs
(Plan)
General list of output documents of function

- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a year - system document (changeable);
- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a quarter - system document (changeable);
- The document of OPEN SOCIETY "LUKOIL" Planned estimates for a month - system document (changeable);
- The document of OPEN COMPANY "LUKOIL-PNOS" Planned estimates For a year - system document (changeable);
- Document of "LUKOIL-PNOS" Planned estimates For a quarter - system document (changeable);
- Document of "LUKOIL-PNOS" Planned estimates For a month - system document (changeable).

Edition 1 Description of business-role Page 19

«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

Resulting events of function

Planned full cost price of production is calculated.

Edition 1 Description of business-role Page 20

«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

Business-function «1.1.1.14 Calculation of general expenses on current activity»

Document of Document of The document of

"LUKOIL-PNOS" "LUKOIL-PNOS" OPEN COMPANY "LUKOIL-PNOS"
Planned estimates Planned estimates Planned estimates
For a month For a quarter For a year
The document of The document of The document of
Expert
OPEN SOCIETY "LUKOIL" OPEN SOCIETY "LUKOIL"OPEN SOCIETY "LUKOIL"
on calculation of estimates of
Planned estimates Planned estimates Planned estimates
expenses of Society
for a month For a quarter For a year 1.1.1.14
Calculation of general
expenses on
current activity
KSWB KSCB KSS4 KSPI KO9G
Document of Document of The document of
Indirect Calculation of Calculation of
"LUKOIL-PNOS" "LUKOIL-PNOS" OPEN COMPANY "LUKOIL-PNOS" Periodic Division
Recalculation of works Tariffs Orders
Planned estimates Planned estimates Planned estimates Carrying over of expenses (plan) (Plan)
(Plan) (Plan) (The plan, гр.обр.)
For a month For a quarter For a year
The document of The document of The document of Value 53 CO-OM-CCA CO-OM-CCA CO-OM-CCA CO-OM-OPA
OPEN SOCIETY "LUKOIL" OPEN SOCIETY "LUKOIL"OPEN SOCIETY "LUKOIL" KPT6 OKP1
Planned estimates Planned estimates Planned estimates
for a month For a quarter For a year Planning Blocking
on formulas The period
Value 53 Value 53

Necessary events and conditions for performance of function

Planned calculation of tax on profit is made.
Incoming documents of function

- Document of "LUKOIL-PNOS" Planned estimates For a month - system document;

- Document of "LUKOIL-PNOS" Planned estimates For a quarter - system document;
- The document of OPEN COMPANY "LUKOIL-PNOS" Planned estimates For a year - system document;
- The document of OPEN SOCIETY "LUKOIL" Planned estimates for a month - system document;
- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a quarter - system document;
- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a year - system document.

Edition 1 Description of business-role Page 21

«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

Executors of function

- Expert on calculation of estimates of expenses of Society.

Specifity of performance of function

purpose of this business-function is.
Term of performance of business-function:.
Output document and
№ Transaction What do Notes
status of it
1. KSWB - Periodic Carrying
over of expenses (plan)
2. KSCB - Indirect
Recalculation of works
(Plan)
3. KSS4 - Division (Plan)
4. KSPI - Calculation of Tariffs
(Plan)
5. KO9G - Calculation of
Orders (The plan, гр.обр.)
6. KPT6 - Planning on formulas
7. OKP1 - Blocking The period
General list of output documents of function

- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a year - system document (changeable);
- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a quarter - system document (changeable);
- The document of OPEN SOCIETY "LUKOIL" Planned estimates for a month - system document (changeable);
- The document of OPEN COMPANY "LUKOIL-PNOS" Planned estimates For a year - system document (changeable);
- Document of "LUKOIL-PNOS" Planned estimates For a quarter - system document (changeable);
Edition 1 Description of business-role Page 22
«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

- Document of "LUKOIL-PNOS" Planned estimates For a month - system document (changeable).

Resulting events of function

Calculation of general costs on current activity is made.

Edition 1 Description of business-role Page 23

«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

Business-function «1.1.1.15 Formation of reports on estimate of expenses»

Edition 1 Description of business-role Page 24

«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

The document of The document of The document of

OPEN SOCIETY "LUKOIL" OPEN SOCIETY "LUKOIL"OPEN SOCIETY "LUKOIL"
Planned estimates Planned estimates Planned estimates
for a month For a quarter For a year
Document of Document of The document of Z_CO_009
Expert
"LUKOIL-PNOS" "LUKOIL-PNOS" OPEN COMPANY "LUKOIL-PNOS"
on calculation of estimates of
Planned estimates Planned estimates Planned estimates
expenses of Society
For a month For a quarter For a year 1.1.1.15
Formation of
reports on
estimate of expenses
ZCOR0011 ZCOR0030 ZCOR0220 ZCOR0300 ZCOR0390
Estimate of Calculation of Plan of other Calculation Matrix of Cost accounting of Consolidated
Estimate of expenses on The estimate of expenses of Redistribution of
Expenses on price of Incomes and of tax on other Activity kinds of estimate of expenses of
manufacture Society Expenses
Sale "Processing" Expenses profit Expenses Society Society

Estimate of Cost accounting of Accounting of the full Estimate ZCOR0470 KP97 ZCOR0700 ZCOR0012 ZCOR0021
Accounting of the full
Expenses of activity kinds Cost prices of kinds of administrative Estimate execution of
Cost prices of Society activity Copying The estimate of expenses of Estimate of expenses of
Society of Society Society activity Expenses Expenses
kinds The plan Society on processes Society (fact)
(On processing)

Estimate of expenses ZCOR0022 ZCOR0260 S_ALR_87013611 S_ALR_87012993 RPC0

Estimate of expenses of Society: Matrix of Estimate of expenses
of Society: Estimate of expenses
Comparison of versions other of Society Execution of Мkind of costs:
Comparison of versions of Society Estimate of expenses on The order: the fact - Infosystem of
(Under the form 3) expenses (Fact) Estimates of expenses The fact/plan /
In total) processing of oils The plan - a deviation the account on CC
(On manufacture of package) Deviation

Estimate of expenses of
Estimate
Society:of expenses of Estimate
the Society:
of expenses of the
Estimate
Society:of expenses of Society:
Redistribution of ZCOR0601 ZCOR0810 ZCOR0017
Comparison of versions Comparison of versions Comparison of versions Comparison of versions
expenses
(On production expenses (On nonbasic activi (On manufacture of (On oil refining) CC (МВЗ): separate The report The estimate of services
positions plan of month of outside
(Gain / Cost price) in dynamics organisations

Consolidated Estimate of expenses of Estimate

Society: of expenses of Estimate
Society: of expenses of
Estimate
Society:of expenses of the Society:
estimate of expenses Comparison of versions Comparison of versions Comparison of versions Comparison of versions
of Society (On capital investment) (On miscellaneous expen (On deferrals) (On admin. Expenses

Estimate of expenses
Planned calculation
of Society
of profit tax
On processes

KOBP KP07 KP27 KP47

Orders: Viewing
ZCOR0490
The separate PlanDataKindOfWorks - ProsmotrPlanDan/
Planned Planning
Viewing StatPokazat
Position/plan
Kind of costsr/Consumers of Works
Calculation
The tax on Value 53 Value 53 Value 53 Value 53
Profit
KPD7 KPF7 KSBL KSBP
Viewing СС (МВЗ): CC (МВЗ):
Viewing
PlanirovVidvZatrt/ The review of SinglPosition/
PlanData/StatPokazat
PotreblRbt Planning The plan
Value 53 Value 53 Value 53 Value 53

ZCOR0101 ZCOR0102 ZCOR0103

The estimate of expensesThe
of estimate of expensesThe
of estimate of expenses of
Society: Society: Society:
Comparison of versions Comparison of versions Comparison of versions
In total) (On oil refining) (On manufacture of

ZCOR0104
Estimate of expenses of ZCOR0105 ZCOR0106 ZCOR0107 ZCOR0108
Estimate of expenses of
The estimate of expensesThe
of estimate of expensesThe
of estimate of expensesof
Society:
Society: Society: Society: Society:
Comparison of versions
Comparison of versions Comparison of versions Comparison of versions Comparison of versions
(On the nonbasic
(On industrial expence (Under administrat (On deferrals) (On miscellaneous e
Acti

ZCOR0109 ZCOR0110 ZCOR0040 ZCOR0150

The estimate of expensesEstimate
of of expenses of
The plan (fact)
Society: Society: Plan (fact) of
Profits
Comparison of versionsComparison of versions Sales
And losses
(On capital invest (on the form 3)
CO

Edition 1 Description of business-role Page 25

«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

Necessary events and conditions for performance of function

Planned write-off calculation of deferrals and researches is done.
Incoming documents of function

- The document of OPEN SOCIETY "LUKOIL" Planned estimates for a month - system document;
- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a quarter - system document;
- The document of OPEN SOCIETY "LUKOIL" Planned estimates For a year - system document;
- Document of "LUKOIL-PNOS" Planned estimates For a month - system document;
- Document of "LUKOIL-PNOS" Planned estimates For a quarter - system document;
- The document of OPEN COMPANY "LUKOIL-PNOS" Planned estimates For a year - system document.

Executors of function

- Expert on calculation of estimates of expenses of Society.

Specifity of performance of function

purpose of this business-function is.
Term of performance of business-function:.
Output document and
№ Transaction What do Notes
status of it
1. ZCOR0011 - The estimate of
expenses of Society
2. ZCOR0030 - Matrix of other
Expenses
3. ZCOR0220 - Redistribution
of Expenses
4. ZCOR0300 - Cost accounting
Edition 1 Description of business-role Page 26
«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

Output document and

№ Transaction What do Notes
status of it
of Activity kinds of Society
5. ZCOR0390 - Consolidated
estimate of expenses of
Society
6. ZCOR0470 - Accounting of
the full Cost prices of Society
activity kinds
7. KP97 - Copying The plan
8. ZCOR0700 - The estimate of
expenses of Society on
processes
9. ZCOR0012 - Estimate of
expenses of Society (fact)
10. ZCOR0021 - Estimate
execution of Expenses (On
processing)
11. ZCOR0022 - Execution of
Estimates of expenses (On
manufacture of package)
12. ZCOR0260 - Estimate of
expenses on processing of
oils
13. S_ALR_87013611 - Мkind
of costs: The fact/plan /
Deviation
14. S_ALR_87012993 - The
order: the fact - The plan - a
deviation
15. RPC0 - Infosystem of the
account on CC
Edition 1 Description of business-role Page 27
«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

Output document and

№ Transaction What do Notes
status of it
16. ZCOR0601 - CC (МВЗ):
separate positions (Gain /
Cost price)
17. ZCOR0810 - The report plan
of month in dynamics
18. ZCOR0017 - The estimate of
services of outside
organisations
19. KOBP - Orders: The separate
Position/plan
20. KP07 - Viewing Planning
Kind of costsr/Consumers of
Works
21. KP27 -
PlanDataKindOfWorks -
Viewing
22. KP47 - ProsmotrPlanDan/
StatPokazat
23. KPD7 - Viewing
PlanData/StatPokazat
24. KPF7 - Viewing
PlanirovVidvZatrt/
PotreblRbt
25. KSBL - СС (МВЗ): The
review of Planning
26. KSBP - CC (МВЗ):
SinglPosition/ The plan
General list of output documents of function

- Estimate of Expenses on Sale - paper document;

Edition 1 Description of business-role Page 28
«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

- Calculation of price of "Processing" - paper document;

- Plan of other Incomes and Expenses - paper document;
- Calculation of tax on profit - paper document;
- Estimate of expenses on manufacture - paper document;
- Estimate of Expenses of Society - paper document;
- Cost accounting of activity kinds of Society - paper document;
- Accounting of the full Cost prices of kinds Society activity - paper document;
- Estimate of administrative Expenses - paper document;
- The estimate of expenses of the Society: Comparison of versions (Under the form 3) - paper document;
- The estimate of expenses Societies: Comparison of versions In total) - paper document;
- Matrix The other Expenses - paper document;
- The estimate of expenses Societies (Fact) - paper document;
- The estimate of expenses of the Society - paper document;
- Redistribution Expenses - paper document;
- The estimate of expenses of the Society: Comparison of versions (On the industrial To expenses) - paper document;
- The estimate of expenses of the Society: Comparison of versions (On the nonbasic Activity) - paper document;
- The estimate of expenses of the Society: Comparison of versions (On manufacture Container and to casing) - paper document;
- The estimate of expenses of the Society: Comparison of versions (On oil refining) - paper document;
- The consolidated The estimate of expenses Societies - paper document;
- The estimate of expenses of the Society: Comparison of versions (On the capital To investments) - paper document;

Edition 1 Description of business-role Page 29

«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30
 ISU Petrotel

- The estimate of expenses of the Society: Comparison of versions (On miscellaneous costs) - paper document;
- The estimate of expenses of the Society: Comparison of versions (On deferrals) - paper document;
- The estimate of expenses of the Society: Comparison of versions (On the administrative To expenses) - paper document;
- The estimate of expenses Societies On processes - paper document;
- Planned calculation The profit tax - paper document.

Resulting events of function

Reports on estimate of expenses are generated.

Edition 1 Description of business-role Page 30

«Z_CO_009 - Expert on calculation of estimates of expenses of Society» Pages 30