Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Examen Final - Mauricio Villagomez
Examen Final - Mauricio Villagomez
DATOS
41.4
287
52.6
VOL. DE GAS
RECUPERADO
OIL IN PLACE
FACTOR DE
RECUPERACION
MSTB
MMSTB
MMSTB
MMMMSCF
4,221.000
14,083.000
41.400
10.2%
3. Plan de inversiones para el desarrollo del proyecto que incluye como mnimo
a.
b.
c.
d.
Inversiones en pozos
Inversiones en facilidades
Costos de operacin
Otros costos
ITEM
COSTO
POZOS
PROFUNDIDAD
(ft)
COSTO TOTAL
(MM$us)
DETALLE
MM$us
costos de planchada
costos para pozos exploratorios
1.2
910
MM$us/pozo
$us/ft-pozo
750
$us/ft-pozo
2.4
MM$us/pozo
7.2
MM$us/pozo
1.5
MM$us
1.5
MM$us
3
3
3.6
6175
16.85775
35.15775
AO
ITEM
COSTO
PROFUNDIDAD
POZOS
(ft)
COSTO
TOTAL
(MM$us)
DETALLE
MM$us
costos de planchada
costos para pozos exploratorios
costos para pozos de avanzada
1.2
910
750
MM$us/pozo
$us/ft-pozo
$us/ft-pozo
2.4
2
MM$us/pozo
MM$us/pozo
1.5
MM$us
1.5
MM$us
2
0
2
0
2
2.4
6175
6175
0
9.2625
0
4
VOL. DE GAS
RECUPERADO
OIL IN PLACE
FACTOR DE
RECUPERACION
MSTB
MMSTB
MMSTB
MMMMSCF
5,499.000
11,451.000
41.400
13.3%
PRECIO DE VENTA
OIL
GAS
60 $/BBL
5 $/MPC
IMPUESTO
COSTO PRODUCCION
COSTO TRANSPORTE
3 $/BBL
2.5 $/BBL
1.5 $/MPC
0.6 $/MPC
50 % SOBRE LA PRODUCCION TOTAL
PRECIO DE VENTA
OIL
GAS
60 $/BBL
5 $/MPC
IMPUESTO
COSTO PRODUCCION
COSTO TRANSPORTE
3 $/BBL
2.5 $/BBL
1.5 $/MPC
0.6 $/MPC
50 % SOBRE LA PRODUCCION TOTAL
PRODUCCION
n datos
n pozos
TIEMPO
Qoil
Qgas
PERIODO
CANTIDAD
AOS
(BPD)
(MPCD)
0
1
2
3
4
5
6
7
8
9
10
0
3
5
8
8
8
8
8
8
8
8
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
0
1895
3136
3625
3087
2708
2333
1794
1581
1398
1242
0
1198
1983
2291
1951
1712
1624
2314
2217
2327
2463
Qoil
Q gas
(MMBBL/AO) (MMMPC/AO)
0
0.691587048
1.144789518
1.323025864
1.12688
0.98854
0.85168
0.654982361
0.57705
0.510275
0.453453311
0
0.415302057
0.687446497
0.79445562
0.67667075
0.59361225
0.56318375
0.802466188
0.76889675
0.80693
0.854049936
8.322263102
6.963013798
INGRESOS
C. PETROLEO
C. GAS
I.PET
I.GAS
ING.BRUTO
C.PROD
C.TRANS
C.LIC
C.TRANS
(MM$US)
(MM$US)
(MM$US
(MM$US)
(MM$US)
(MM$US)
(MM$US)
0
41.4952229
68.6873711
79.3815519
67.6128
59.3124
51.1008
39.2989417
34.623
30.6165
27.2071986
0
2.07651029
3.43723248
3.9722781
3.38335375
2.96806125
2.81591875
4.01233094
3.84448375
4.03465
4.27024968
0
43.5717332
72.1246036
83.35383
70.9961538
62.2804613
53.9167188
43.3112726
38.4674838
34.65115
31.4774483
0
0
0
0
2.07476114 1.72896762 0.62295309 0.24918123
3.43436855 2.8619738 1.03116975 0.4124679
3.96907759 3.30756466 1.19168343 0.47667337
3.38064
2.8172 1.01500613 0.40600245
2.96562
2.47135 0.89041838 0.35616735
2.55504
2.1292 0.84477563 0.33791025
1.96494708 1.6374559 1.20369928 0.48147971
1.73115
1.442625 1.15334513 0.46133805
1.530825 1.2756875
1.210395
0.484158
1.36035993 1.13363328 1.2810749 0.51242996
534.150855
INGRESOS
C. PETROLEO
C. GAS
I.PET
I.GAS
ING.BRUTO
C.PROD
C.TRANS
C.LIC
C.TRANS
(MM$US)
(MM$US)
(MM$US
(MM$US)
(MM$US)
(MM$US)
(MM$US)
41.4952229
68.6873711
79.3815519
67.6128
59.3124
51.1008
39.2989417
34.623
30.6165
27.2071986
2.07651029
3.43723248
3.9722781
3.38335375
2.96806125
2.81591875
4.01233094
3.84448375
4.03465
4.27024968
43.5717332
72.1246036
83.35383
70.9961538
62.2804613
53.9167188
43.3112726
38.4674838
34.65115
31.4774483
534.150855
IMPUESTOS
ING.NETO
INV.
F.CAJA
F.D
VAN
VAN.ACUM
(MM$US)
(MM$US)
(MM$US)
(MM$US)
12%
(MM$US)
(MM$US)
21.7858666 17.1100035
36.0623018
41.676915
35.4980769
31.1402306
26.9583594
28.3223218
32.7319159
27.8792283
24.4566749
21.0914335
35.15775
-35.15775
23.1625 -6.0524965
0
0
0
0
0
28.3223218
32.7319159
27.8792283
24.4566749
21.0914335
-35.15775 -35.15775
0.89285714 5.40401473 40.5617647
0.79719388 22.5783815 17.9833832
0.71178025 23.2979312 5.31454803
0.63551808 17.7177536 23.0323016
0.56742686 13.8773741 36.9096758
0.50663112 10.6855766 47.5952524
21.6556363
19.2337419
17.325575
15.7387242
16.3680543
14.4452837
12.8245095
11.4512261
0
0
0
0
206.680652
58.32025
16.3680543
14.4452837
12.8245095
11.4512261
0.45234922
0.40388323
0.36061002
0.32197324
69.1451717
INDICADORES
UTILIDAD
INVERSION
RUI
TIR
MAXIMA EXPOSICION
TIEMPO DE PAGO (Desde el
inicio de Produccion)
7.40407653
5.83420781
4.62464669
3.68698833
69.15 MM$U$
58.32025 MM$U$
1.185611717
44.95%
58.32025 MM$U$
2 AOS
9 MESES
12 DIAS
54.9993289
60.8335367
65.4581834
69.1451717
AO
ITEM
COSTO
POZOS
3
1.2
710
MM$us
MM$us/pozo
$us/ft-pozo
1.8
MM$us/pozo
1.5
MM$us
PROFUNDIDAD
(ft)
3
3
0
5900
COSTO
TOTAL
(MM$us)
3
3.6
12.567
1.8
1.5
44.023
PRODUCCION
n datos
n pozos
TIEMPO
Qoil
Qgas
PERIODO
CANTIDAD
AOS
(BPD)
(MPCD)
0
1
2
3
4
5
6
7
8
9
10
0
19
22
22
22
22
22
22
22
22
22
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
0
1907
3216
3777
3268
2852
8884
13558
12473
11475
10557
0
1205
2033
2387
2065
1802
9789
16916
19185
17194
18919
Qoil
Q gas
(MMBBL/AO) (MMMPC/AO)
0
0.696041646
1.173778434
1.378564939
1.192695
1.04086
3.24266
4.94867
4.5527764
4.188554288
3.853469945
0
0.439949634
0.741952651
0.871415244
0.753885
0.657895
3.572985
6.17434
7.002525
6.27581
6.905435
26.26807065
33.39619253
NGRESOS
C. PETROLEO
C. GAS
I.PET
I.GAS
ING.BRUTO
C.PROD
C.TRANS
C.LIC
C.TRANS
(MM$US)
(MM$US)
(MM$US
(MM$US)
(MM$US)
(MM$US)
(MM$US)
0
0
0
0
0
0
0
49.4189569 2.19974817 51.6187051 2.08812494 1.74010412 0.65992445 0.26396978
83.3382688 3.70976325 87.048032 3.5213353 2.93444608 1.11292898 0.44517159
97.8781107 4.35707622 102.235187 4.13569482 3.44641235 1.30712287 0.52284915
84.681345
3.769425
88.45077
3.578085 2.9817375 1.1308275
0.452331
73.90106
3.289475 77.190535
3.12258
2.60215 0.9868425
0.394737
230.22886 17.864925 248.093785
9.72798
8.10665 5.3594775
2.143791
351.35557
30.8717 382.22727
14.84601 12.371675
9.26151
3.704604
323.247124 35.012625 358.259749 13.6583292 11.381941 10.5037875
4.201515
297.387354
31.37905 328.766404 12.5656629 10.4713857
9.413715
3.765486
273.596366 34.527175 308.123541 11.5604098 9.63367486 10.3581525
4.143261
2032.01398
IMPUESTOS
ING.NETO
INV.
F.CAJA
F.D
VAN
VAN.ACUM
(MM$US)
(MM$US)
(MM$US)
(MM$US)
12%
(MM$US)
(MM$US)
35.15775
23.4332909 23.4332909
-35.15775
-35.15775
39.517075
39.517075
46.4115539
40.1538945
35.0421128
111.377943
171.021736
159.257088
146.275077
136.214021
46.4115539
40.1538945
35.0421128
111.377943
171.021736
159.257088
146.275077
136.214021
0
0
0
0
0
0
0
0
908.703793
102.32025
46.4115539
40.1538945
35.0421128
111.377943
171.021736
159.257088
146.275077
136.214021
0.71178025
0.63551808
0.56742686
0.50663112
0.45234922
0.40388323
0.36061002
0.32197324
334.663332
INDICADORES
UTILIDAD
INVERSION
RUI
TIR
MAXIMA EXPOSICION
TIEMPO DE PAGO (Desde el
inicio de Produccion)
33.0348273
25.5185259
19.8838359
56.4275323
77.3615479
64.3212669
52.7482593
43.8572694
266.69 MM$U$
102.32025 MM$U$
2.606449599
54%
102.32025 MM$U$
2 AOS
11 MESES
2 DIAS
-35.15775
34.9159724
38.4897327
5.45490544
20.0636204
39.9474563
96.3749886
173.736536
238.057803
290.806063
334.663332