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20MTPA Gas flare to LNG Economic Model
This is a comprehensive model for evaluating project viability for a capacity up to 20 MTPA(scalable to user preferences). This project model consists of 6 distinct sections with 20 tabs, covering various aspects of the project’s economics including
PROJECT SUMMARY: Summary of key model results and assumptions
SCENARIO_INPUTS: Model inputs with yellow background and blue text
MODEL DRIVER: Model case development scenario based on “LNG terminal” tab
CONTROL: Asset scenario, profit share model, LNG plant capacity profile, production bonus option, and model sensitivity analysisFISCAL DASHBOARD: Economic results and key performance indicators (KPIs)FLAGS: Working model scenario of project schedules (pre-construction, construction, operation, and financing flags)
MACRO: Time-series macroeconomic indicators (capital expenditure escalations, OPEX expenditure escalations, and terminal revenue driver indices)
MAINT. CAPEX: Phased-based maintenance capital expenditure for the gas flare infrastructure project
REVENUE: Bottom up model structure considering energy content, capacity utilization and gas prices
CAPEX: Detailed breakdown of capital expenditure model drivers
OPERATING MODEL: Gross operating cash flow (GOCF) model based on the model case scenarioASSET DEPRECIATION: Two depreciation models (straight-line and bespoke CF based methodology)
D&A: Decommissioning and abandonment model using the unit of production approach (UOP)FISCALS: Fiscal analysis with assessable taxes and provisional tax holiday models
PSC MODEL: Contractor cost recovery, profit split, and entitlement analysis
PSC ANALYSIS: Profit share model (R-factor and DROP model)FCFF PREFINANCING: Pre-financing analysis
FINANCING: Financing model inputs (annuity approaches, debt modeling with Cash flows with high level charts.
Valuation Analysis including Financing appraisal techniques using NPV, IRR, payback, unit costs, Capital efficiency metrics and much more.
Sensitivity Analysis addressing a flexible tornado for sensitivity analysis on project variables
$ 750 -
Cash Flow Planner Template
Our Cash Flow Planner Template makes managing your finances easy and intuitive, allowing you to focus on your goals. with automated Recurring Dates feature.
$ 49 -
Credit Card Control Excel Template
This spreadsheet helps manage credit card expenses by automating monthly allocations, tracking purchases, and analyzing spending.
$ 19 -
Event Management Business Plan Template
The Event Management business plan guides your business from inception to a multi-year strategy, addressing key challenges and presenting your vision to potential investors. Our template provides a comprehensive structure, aligning your business idea and management objectives, serving as a vital reference for achieving operational targets and milestones.
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Hookah Lounge Excel Financial Model Template
The Financial Analysts at Oak Business Consultant have made this complete and dynamic Hookah Lounge Excel Financial Model Template for your total financial planning needs. The model has a 5-year financial projection plan to track steady growth and profitability. It can also estimate ongoing operating expenses, monthly sales revenue, startup investment requirements, and inventory. With this easy-to-use template, there is no further need for complex calculation, you need to add numbers, and you are all set.
$ 150$ 350Hookah Lounge Excel Financial Model Template
$ 150$ 350 -
Performance Evaluation by Employee
This spreadsheet streamlines the evaluation process and helps provide valuable insights into employee performance and development opportunities.
$ 9 -
Upstream Petroleum Operations Model
Maximizing Cash Flows in Petroleum Investments
The petroleum industry faces a pressing need to optimize cash flows to drive medium and long-term investments. Traditional project modeling approaches have yielded baseline results, but many questions remain unanswered.
Key concerns, such as the impact of working interests and Economic Limit Test (ELT) methodologies, are often overlooked, despite their significant influence on project operations management.
Addressing Complexity with Innovative Solutions
At Desyton, we tackle historical challenges and current issues in corporate planning. Our innovative business modeling approach revolutionizes conventional industry practices, providing world-class modeling solutions for upstream petroleum project planning.
By adopting a strategic and flexible mindset, we create time-tested models that adapt to the dynamic nature of petroleum operations.
Why Choose Our Approach?
Our model offers a robust yet flexible Excel-based solution for petroleum development assets, featuring:
- Operational Triggers: Gross Operating Cash Flow models, Post-Economic Limits considerations, License Flag models, and Working Interests.
- CAPEX Carry Options: Abandonment Provisions, UOP, FLAT Options, and more.
- Economic Valuations: Dynamic modeling that saves time, showcases practical thinking, and answers critical questions in petroleum investments.
Core Benefits
- Seamless Project Management: Manage delays, cost shifts, and other challenges with ease.
- Guaranteed Shareholder Value: Ensure investor returns and profile with CAPEX Carry options.
- Business Performance: Utilize Unit Costs, Breakeven reports, Price, Production, and Revenue analysis on LTV/specific years.
$ 350
