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Pharma Biotech Financial Model incl. Risk-Adjusted DCF and VC Valuation
Financial Model analyzing a Biopharmaceutical Company using a Risk-Adjusted NPV Valuation Methodology, designed to support strategic planning across R&D, clinical development, and commercialization. The model tracks costs related to drug development, clinical trials, regulatory milestones, and manufacturing, while projecting revenue from product launches, licensing deals, and partnerships. Whether developing a single asset or managing a broader pipeline, this model delivers the financial structure and insight needed to drive informed decisions and long-term growth.
$ 269 -
The Super Smart Bundle (all my financial models)
If you want access to my entire library of templates, this is the most discounted way to do so. I’ve now got over 200 unique financial models included in this bundle. Learn and sharpen your financial planning.
$ 499$ 999 -
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.
$ 500 -
50MMBBL Gas-To-Liquid(GTL) Financial Model projections
This model is used to provide a robust economic analysis of a 50,000BBls/ day Gas to liquid(GTL) Processing plant across various product configurations. This model provides useful insights driven by a robust analysis with key cost drivers of capital, operating, fiscal & commercial economic drivers in a typical GTL Development Project
$ 700 -
LNG Economic Model
LNG Distribution Economics Tool
The LNG distribution economics tool presents full economics valuation modelling framework suitable for venture capital and private equity investment analysis. Yes, this is compliant to section 39 on the Nigeria CITA provisions.
Below are the model sections:
Overview and Inputs
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FISCAL DASHBOARD: Economic results and key performance indicators (KPIs)
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PROJECT SUMMARY: Summary of key model results and assumptions
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TERMINAL_INPUTS: Model inputs with yellow background and blue text
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MODEL DRIVER: Model case development scenario based on “LNG terminal” tab
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CONTROL: Asset scenario, profit share model, LNG plant capacity profile, production bonus option, and model sensitivity analysis
Fiscal and Financing Analysis
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FISCALS: Fiscal analysis with assessable taxes and provisional tax holiday models
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PSC MODEL: Contractor cost recovery, profit split, and entitlement analysis
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PSC ANALYSIS: Profit share model (R-factor and DROP model)
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FCFF PREFINANCING: Pre-financing analysis
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FINANCING: Financing model inputs (annuity approaches, debt modeling with high level charts with executive summaries)
Investment Suitability
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Suitable for investment consideration across multiple carrying partners
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I am happy to discuss specifics and opportunities for customizations on interesting opportunities
$ 1,000LNG Economic Model
$ 1,000 -
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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
$ 1,000
