The Exploration & Production (E&P) Portfolio Planning app is a tool designed to assist corporate and business unit teams in planning hydrocarbon extraction volumes, schedule well drilling, calculate cost of supply, and perform cash flow analysis.
Set oil production and well capital expenditure targets base on growth or reduction percentage from previous year at the Segment level that disaggregates down through the well hierarchy to the Field level.
Ability to override top level growth rate and enter specific volume or apex targets at lower levels in the hierarchy.
Well Type Assumptions
Add, remove, and copy well types at the Basin level.
Assign each well type and reserve type (Development, Exploration, Net Oil Revenue Interest, Oil Royalty Interest, Net Gas Revenue, Gas Royalty interest)
Set key assumptions: well production decline curve rate, drilling and operations costs and time, depreciation, well type scaling rate, and state tax rates.
Well Drilling Scheduling
Add and remove individual wells for each well type at the Field level.
Assign rigs to each well per rig capacity.
View timeline of drilling schedule for each well that includes drill time, completion time, and pop time.
Set learning curve savings percentages based on number of wells drilled.
Create drilling programs.
Set compression assumptions by well type to determine production revenue.
Add, remove, and name rigs
Identify capacity (in number of wells) per rig.
Price and Differentials
Set hydrocarbon price assumptions over time at three scenarios: Base, Upside, and Downside.
Perform price differential calculations.
Cash Flow and Drilling Analysis
Cashflow analysis at any level of the well hierarchy.
Drilling cost and schedule summary.
Basin VP Summary
Executive overview that includes: total wells, drilling capital expenditure, drill time, revenue, and cash flow analysis.
Anaplan is driving a new age of connected planning. Large and fast-growing organizations use Anaplan’s cloud platform in every business function to make informed decisions and drive faster, more effective planning processes. Anaplan also provides support, training, and planning transformation advisory services. Anaplan is a privately held company based in San Francisco with 16 offices and over 150 expert partners worldwide.