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BENEFITS OF THIS EXCEL DOCUMENT
- Provides a robust framework approach for building an Upstream Petroleum operating Model
- Shows practical project investment is managed seamlessly in case of delays, cost shifts etc.
- Guarantee shareholder value for CAPEX carry options with Advanced Breakeven Analysis approaches
OIL & GAS EXCEL DESCRIPTION
As Petroleum operating organization are in dire need to maximize cashflows to drive investment in the medium and long term, the current approach to build project models using conventional approach has yielded baseline results and still leaves room for many questions unanswered. Questions around impact of ELT is less discussed and its overall impact in the face operations management.
This is an innovative business model to address current challenge to current industry practices with a world class modelling approach addressing upstream petroleum project cash forecast with a new strategic thinking to conventional approaches to flexible and time trusted models in petroleum operations.
Why bother?
Our Model provides a robust, yet flexible excel modelling of a petroleum Development asset with key functionalities. It contains essential operational triggers including: -
• Gross Operating Cash flow models
• Post Economic Limits considerations.
• License Flag models
• Working interests
• CAPEX Carry options.
• Abandonment Provisions – Use of UOP, FLAT Options etc.
• Economic Valuations
Core Benefits
• This tool addressing the concerns of project investment on petroleum operations models showing structured framework and answers the right questions in Petroleum operating investments.
• Ensure project investment is managed seamlessly in case of delays, cost shifts etc.
• Guarantee shareholder value in case CAPEX Carry option and investors returns profile.
• Serves to guarantee business performance – use of Unit Costs, Breakeven reports – Price, Production and Revenue on LTV /specific years.
For Help & Support regarding bespoke modelling consulting & advisory, we are happy to provide support including customization for bespoke project modelling Please send an email to
Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: Best Practices in Oil & Gas, Integrated Financial Model Excel: Upstream Petroleum Development Economic Model Excel (XLSX) Spreadsheet, Desyton Energy Advisors
