Upstream Oil & Gas Model

mark_godfrey
Super Contributor

 

Deloitte’s Upstream Oil & Gas Model is a planning model that allows for the forecasting and analysis of forecasted and actual production revenue streams, exploration expenses, capital expenses, operating expenses and more. The model uses a bottoms-up approach, where production forecasts and expenses are forecasted at the well level using local market assumptions from local commodity prices to local casing costs. Forecasts can be compared to actual data and can be analyzed across markets, regions, states, fields, counties, or offshore blocks. The model also includes scenario analysis functionality, where different commodity pricing forecasts can be analyzed.

 

Features

Scenario Analysis
  • The model includes a commodity pricing scenario analysis, where various commodity pricing forecasts can be evaluated for their impacts on financials.
Localized Forecasting Assumptions
  • The model includes localized forecasting assumptions such as: localized commodity pricing and service costs (such as local casing crew costs). Commodity prices and service costs vary across fields, states, regions, and countries and these variations and their respective assumptions can be addressed in the model.
Driver-Based Forecasting
  • Driver-based forecasting is included in the model. Based upon the localized casing cost assumptions, the total casing cost forecast is forecasted using local casing (price per foot) cost assumptions and the expected well depth (or TD).

Information

Size
28.6
Language
English
Terms & Conditions

App stats

Modules
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Roles
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Formulas
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Reports
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Complexity
Intermediate

Deloitte

Deloitte United States

30 Rockefeller Plaza

New York, NY 10112-0015

United States

Website: https://www2.deloitte.com/us/en.html

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Deloitte Japan

Marunouchi Building, 2-4-1 Marunouchi

Chiyoda-ku, Tokyo 100-6390

Japan

Website: https://www2.deloitte.com/jp/ja/pages/about-deloitte/articles/dtc/dtc.html

 

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Deloitte Brussels

Gateway, Luchthaven Nationaal 1 J, 1930

Zaventem, Belgium

Website: http://www.deloitte.com

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Deloitte Australia

225 George St

Sydney, New South Wales 2000

Australia

Website: http://www.deloitte.com.au