Upstream petroleum Operations Development Model
Originally published: 29/05/2024 10:51
Publication number: ELQ-18879-1
View all versions & Certificate
certified

Upstream petroleum Operations Development Model

A flexible 20 year Business Plan projections financial model in Microsoft Excel.

Description
The main purpose of the model is to enable users to get a robust understanding of the upstream petroleum modeling for Oil and gas projects to evaluate the project outcomes in the event of market fluctuations. The model includes calculations of 11 robust worksheets of 2 standalone projects (Oil, Gas). The model is dynamic (and fully customizable) allows users to select the analyze the project operating model for forecasted Years (up to 20 years).

The Structure of the Output Reports includes:
  • MODEL  CONTENTS 
  • 1. INVESTOR  EXECUTIVE SUMMARY 
  • 2. SCENARIOS & SENSITIVITIES 
  • 3. INPUTS 
  • 4. OUTPUT LIFETIME VALUE (LTV) 
  • 5. GOCF SUMMARY 
  • 6. GOCF_ELT CALCS 
  • 7. GOCF_ELT CALCS 
  • 8. ABANDONMENT PROVISIONS 
  • 9. PRE CARRY ANALYSIS 
  • 10. POST CARRY ANALYSIS 
  • 11. DEPRECIATION MODEL 
  • 12. NET WORKING CAPITAL 
  • 13. FINANCIAL VALUATIONS 
  • 14. PROFIT  & LOSS  BREAKEVEN MODELS
  • 15. UNI TECHNICAL COSTS (UTC) BREAKEVEN 
  • 16. EXECUTIVE  CHARTS 
  • 17. SENCE-CHECKS 

For Help & Support regarding this template, we are happy to provide guidance on its flexibility, and for bespoke modeling consulting & advisory, we are happy to provide support, including customization for bespoke services as required.

This Best Practice includes
Excel model

Acquire business license for $220.00

Add to cart

Add to bookmarks

Discuss

Further information

The purpose of the model is to enable users to access a robust understanding of the upstream petroleum modeling for Oil and gas projects to evaluate the project outcomes in the event of market fluctuations.

This model applied to all upstream Petroleum projects with consideration on applying economic limit to optimize pre cashflows in petroleum development projects.

This model does not apply to any indicative fiscal regimes in the Oil and gas industry.


0.0 / 5 (0 votes)

please wait...