Upstream Petroleum Operations Development Model

Financial Model, Mining Industry, Oil & Gas

Break-Even, Business Template, Business Valuation, DCF Model, Financial Analysis, Financial Model, Financial Modeling, Financial Planning, Financial Projections, Investor Presentations, NPV (Net Present Value), Project Finance, Valuation

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:

TABLE OF CONTENTS ►
1. EXECUTIVE SUMMARY ►
2. SCENARIOS & SENSITIVITIES ►
3. INPUTS ►
4. OUTPUT 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 ►
12. NET WORKING CAPITAL ►
13. FINANCIAL VALUATIONS ►
14. P&L BREAKEVEN ►
15. UTC BREAKEVEN ►
16. CHARTS ►
17. 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.

File Types: .xlsx and .pdf

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