Amerigo Energy, Inc

Quest Marketing, Inc

Pro-Forma

Pro-Forma

Adjustments

Consolidated

ASSETS

Current assets:

Cash

$

-

$

739,318

$

-

$

739,318

Account receivable

1,559

3,746,698

-

3,748,257

Inventory

-

1,635,420

-

1,635,420

Prepaids

54,119

58,155

-

112,274

Prepaid related party

-

370,533

-

370,533

Interest receivable

16,266

-

-

16,266

Loan receivable

78,733

344,699

-

423,432

Total current assets

150,677

6,894,823

-

7,045,500

Fixed assets:

Total fixed assets

-

104,850

-

104,850

Other assets:

 Deposits

950

3,450

-

4,400

 License agreement

2,212,400

-

-

2,212,400

Total other assets

2,213,350

3,450

-

2,216,800

Total assets

$

2,364,027

$

7,003,123

$

-

$

9,367,150

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:

Accounts payable and accrued liabilities

$

206,490

$

4,074,967

$

-

$

4,281,457

Accounts payable - related party

179,800

-

-

179,800

Unearned revenue

-

46,259

-

46,259

Payroll liabilities

243,000

338,225

-

581,225

Sales tax payable

-

159,548

-

159,548

Loan payable

19,000

-

-

19,000

Line of credit & interest accrued

95,535

-

-

95,535

Judgment payable

120,000

-

-

120,000

Current portion of  long-term convertible debt

25,000

-

-

25,000

Total current liabilities

888,825

4,618,999

-

5,507,824

Long-term liabilities

Convertible Note payable

1,975,000

-

1,975,000

Total liabilities

2,863,825

4,618,999

-

7,482,824

Stockholders' equity:

Preferred stock; $0.001 par value; 25,000,000 shares

authorized 3,500,000 shares outstanding as of

September 30, 2013

3,500

-

-

3,500

Common stock; $0.001 par value; 100,000,000 shares

authorized;  25,424,824 shares outstanding of

September 30, 2013

25,424

293,156

(293,156)

25,424

Common stock-authorized and unissued; 755,592

shares and no shares as of September 30, 2013

2,896

-

-

2,896

Unamortized stock-based compensation

(26,100)

-

-

(26,100)

Treasury shares

(46,000)

-

-

(46,000)

Additional paid-in capital

15,990,761

-

-

15,990,761

Accumulated (deficit)

(16,450,279)

-

293,156

(14,066,155)

Total Stockholders' Equity

(499,798)

2,090,968

-

1,884,326

Total Liabilities and Stockholders' Equity

$

2,364,027

$

7,003,123

$

-

$

9,367,150

Amerigo Energy, Inc

Quest Marketing, Inc

Pro-Forma

Pro-Forma

Adjustments

Consolidated

Revenue

Sales

$

2,073

$

22,708,659

$

-

$

22,710,732

Net sales

2,073

22,708,659

-

22,710,732

Cost of sales, related party

-

17,459,981

-

17,459,981

Cost of sales

-

(370,533)

-

(370,533)

Gross profit

2,073

5,619,211

-

5,621,284

Expenses:

   Lease operating expenses

282

-

-

282

   Depreciation and amortization

-

35,825

-

35,825

   Consulting expenses

418,781

-

-

418,781

Salary and employee benefits

-

2,840,781

-

2,840,781

Professional fees

12,256

-

-

12,256

General and administrative expenses

13,829

1,476,491

-

1,490,320

Total expenses

445,148

4,353,097

-

4,798,245

(Gain) on settlement of debt

(19,195)

-

-

(19,195)

Interest expenses, net

103,878

-

-

103,878

84,683

-

-

84,683

Net (loss)

$

(527,758)

$

1,266,114

$

-

$

738,356

Weighted average number of common

 shares outstanding - basic

24,678,868

Net loss per share - basic

$0.03

Amerigo Energy, Inc

Quest Marketing, Inc

Pro-Forma

Pro-Forma

Adjustments

Consolidated

ASSETS

Current assets:

Cash

$

55

$

117,366

-

$

117,421

Account receivable

-

2,861,084

-

2,861,084

Inventory

149,166

-

149,166

Prepaids

-

19,592

-

19,592

Prepaids, related party

645,333

-

645,333

Loan receivable, related party

-

544,575

-

544,575

Total current assets

55

4,337,116

-

4,337,171

Fixed assets:

Total fixed assets

-

60,308

-

60,308

Other assets:

 Deposits

950

3,450

-

4,400

 Intangibles

44,759

-

44,759

Total other assets

950

48,209

-

49,159

Total assets

$

1,005

$

4,445,633

$

-

$

4,446,638

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:

Accounts payable and accrued liabilities

38,087

1,972,401

-

2,010,488

Accounts payable - related party

154,732

-

-

154,732

Sales tax payable

126,645

-

126,645

Payroll liabilities

108,000

487,707

-

595,707

Accrued Interest - related Parties

36,571

-

-

36,571

Unearned revenue

88,787

-

88,787

Line of credit & interest accrued

-

92,199

-

92,199

Judgment payable

120,000

-

-

120,000

Total current liabilities

457,390

2,767,739

-

3,225,129

Total liabilities

457,390

2,767,739

-

3,225,129

Stockholders' equity:

Preferred stock; $0.001 par value; 25,000,000 shares

authorized  500,000 shares outstanding as of December 31, 2012

500

-

-

500

Common stock; $0.001 par value; 100,000,000 shares

authorized; 24,124,824 shares outstanding as of December 31, 2012

24,124

293,156

(293,156)

3,379,912

Additional paid-in capital

15,441,512

-

-

15,441,512

Accumulated (deficit)

(15,922,521)

1,384,738

293,156

(17,600,415)

Total Stockholders' Equity

(456,385)

1,677,894

-

1,221,509

Total Liabilities and Stockholders' Equity

$

1,005

$

4,445,633

$

-

$

4,446,638

Amerigo Energy, Inc

Quest Marketing, Inc

Pro-Forma

Pro-Forma

Adjustments

Consolidated

Revenue

Sales

$

1,248

$

20,666,119

$

-

$

20,667,367

Allowance and discounts

-

(625,536)

-

(625,536)

Net sales

1,248

20,040,583

-

20,041,831

Cost of sales

-

16,168,572

-

16,168,572

Cost of sales - related party

-

700,333

-

700,333

Gross profit

1,248

3,171,678

-

3,172,926

Expenses:

   Lease operating expenses

671

-

-

671

   Depreciation and amortization

-

109,997

-

109,997

Salary and employee benefits

-

2,584,198

-

2,584,198

Professional fees

186,326

-

-

186,326

General and administrative expenses

4,635

822,075

-

826,710

Total expenses

191,632

3,516,271

-

3,707,903

Other (income) expense

-

(98,820)

-

(98,820)

Interest expenses, net

980

2,158

-

3,138

980

(96,662)

-

(95,682)

Net (loss)

$

(191,364)

$

(247,931)

$

-

$

(439,295)

Weighted average number of common

shares outstanding - basic

24,194,398

Net loss per share - basic

($0.02)