Upstream Petroleum Operations Economic Model (Excel XLSX)

BENEFITS OF DOCUMENT

1. Provides a framework approach for building an Upstream Petroleum operating Model.
2. Ensure project investment is managed seamlessly in case of delays, cost shifts etc.
3. Guarantee shareholder value for CAPEX carry options with Advanced Breakeven Analysis approaches.

DESCRIPTION

This product (Upstream Petroleum Operations Economic Model) is an Excel template (XLSX), which you can download immediately upon purchase.

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.

At Desyton energy we address historic challenges to current issues on corporate planning. Here, We propose an innovative business modelling approach to current industry practices with a world class modelling approach addressing upstream petroleum project planning 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

Our Model contain the following sections:

• EXECUTIVE SUMMARY
• OUTPUTS & SENSITIVITY
• INPUTS
• SUMMARY LTV
• FULL Cash Flow SUMMARY
• GOCF_ELT CALCS
• POST ELT
• ABEX
• PRE-CARRY
• POST CARRY ANALYSIS
• DEPRECIATION
• NWC
• FIN. VALUATIONS
• BREAKEVEN ANALYSIS – Unit Costs vs. Income Statement methodologies.
• MODEL CHARTS
• VALIDATION & CHECKS

For Help & Support regarding bespoke modelling consulting & advisory, we are happy to serve you.

Source: Best Practices in Integrated Financial Model, Company Financial Model, Business Plan Financial Model, Oil & Gas Excel: Upstream Petroleum Operations Economic Model Excel (XLSX) Spreadsheet, Desyton Energy Advisors