TRABAJO PRACTICO FINAL

INFORME MENSUAL DE PRODUCCION DE HIDROCARBUROS

Prod. Diaria Petroleo Prod. Diaria Gas Consumo

BPD MPCD Petroleo Consumo Gas
Mercado Interno Mercado Interno
% %
1 40978 1369282 100 75
2 40245 1348411 100 70
3 39101 1461437 100 73
4 40687 1456418 100 78
5 40941 1387444 100 70
6 40501 1447897.7 100 79
7 40538 1462330.8 100 75
8 40574 1476763.9 100 76
9 40611 1491197 100 77
10 40648 1505630.1 100 75
11 40685 1520063.2 100 72
12 40722 1534496.3 100 71
13 40758 1548929.4 100 75
14 40795 1563362.5 100 76
15 40832 1577795.6 100 78
16 40869 1592228.7 100 79
17 40906 1606661.8 100 80
18 40942 1621094.9 100 77
19 40979 1635528 100 73
20 41016 1649961.1 100 81
21 41053 1664394.2 100 74
22 41090 1678827.3 100 77
23 41126 1693260.4 100 78
24 41163 1707693.5 100 75
25 41200 1722126.6 100 75
26 41237 1736559.7 100 76
27 41274 1750992.8 100 75
28 41310 1765425.9 100 76
29 41347 1779859 100 78
30 41384 1794292.1 100 78
31 41421 1808725.2 100 77
1266933 49359089.7
40858589.25
Precio Petroleo
Mercado Precio Gas Precio Gas
(Sus/BBL)
(Sus/MPC) (Sus/MMBTU)
Interno 32.25 1.21
Exterior-BRASIL 5.70
Exterior-ARGENTINA 6.10
1.- Determine la produccion total de petroleo y gas natural
2.- Determine los ingresos brutos del petroleo y gass natural en el mes

3.- Determine la distriucion de impuestos en la renta petrolera del mes

4.- Determine la distribucion a los destinatarios del IDH

5.- Determine los costos de produccion de petroleo y gas natural

8.- Conociendo la tendencia del mes pronostique la produccin para el mes siguiente
IDROCARBUROS

Produccion
Consumo Gas bruta de gas
Mercado PODER CALORIFICO prod. Diaria de gas prod. Diaria de mercado
Exportacion % (BTU/PC) (MPC) gas BTU interno (Sus)
25 1023 342320.5 1400775.486 1026961.5
30 1052 404523.3 1418528.372 943887.7
27 1058 394587.99 1546200.346 1066849.01
22 1069 320411.96 1556910.842 1136006.04
30 1089 416233.2 1510926.516 971210.8
21 1069 304058.517 1547802.6413 1143839.183
25 1084 365582.7 1585166.5872 1096748.1
24 1023 354423.336 1510729.4697 1122340.564
23 1052 342975.31 1568739.244 1148221.69
25 1058 376407.525 1592956.6458 1129222.575
28 1069 425617.696 1624947.5608 1094445.504
29 1089 445003.927 1671066.4707 1089492.373
25 1069 387232.35 1655805.5286 1161697.05
24 1084 375207 1694684.95 1188155.5
22 1023 347115.032 1614084.8988 1230680.568
21 1052 334368.027 1675024.5924 1257860.673
20 1058 321332.36 1699848.1844 1285329.44
23 1069 372851.827 1732950.4481 1248243.073
27 1089 441592.56 1781089.992 1193935.44
19 1069 313492.609 1763808.4159 1336468.491
26 1084 432742.492 1804203.3128 1231651.708
23 1023 386130.279 1717440.3279 1292697.021
22 1052 372517.288 1781309.9408 1320743.112
25 1058 426923.375 1806739.723 1280770.125
25 1069 430531.65 1840953.3354 1291594.95
24 1089 416774.328 1891113.5133 1319785.372
25 1069 437748.2 1871811.3032 1313244.6
24 1084 423702.216 1913721.6756 1341723.684
22 1089 391568.98 1938266.451 1388290.02
22 1069 394744.262 1918098.2549 1399547.838
23 1084 416006.796 1960658.1168 1392718.404
11914727.592 45307678.151

Costo de
Costo de Produccion Produccion
($/Bbl) ($/MPC)
23.5 0.95
1.20
1.20
 1266933
158567952.871335
Regalia
departamenta
Gobernament Take % l
Regalias Departamentales 11 17442474.816
regalias Complementarias 1 1585679.5287
Participacion TGN 6 9514077.1723
Impuesto directo a los Hidrocarburos 32 50741744.919

IDH % Total

Municipalidades 0.349 17708868.976671

Renta dignidad 0.256 12989886.69922
TGN 0.192 9742415.0244148
Prefecturas 0.099 5023432.7469639
Universidades 0.069 3501180.3993991
Fondo indigena 0.035 1775961.0721589

Costo Oil Costo Gas Interno Costo gas Externo Costo total
29772925.5 43042294.243146 14297673.1104 87112892.853546

PRODUCCION DE REGALIAS
PRODUCCION DE GAS PRECIO DEL
PETROLEO MONTO MM$US
MENSUAL MMBTU PETROLEO $US/BBL
MENSUAL MMBL 11%
1266933 117709363.621335 32.25 158567952.87133 17442474.816

UTILIDAD
TGN IDH TOTAL RENTA UTILIDAD BRUTA NETA
6% 32% MM$US MM$US MM$US
9514077.17228008 50741744.9188271 79283976.4356674 79283976.435667 7828916.4179
 Produccion
bruta de gas
mercado
externo (Sus)
350193.8715
425558.5116
417474.09342
342520.38524
453277.9548
325038.554673
396291.6468
362575.072728
360810.02612
398239.16145
454985.317024
484609.276503
413951.38215
406724.388
355098.677736
351755.164404
339969.63688
398578.603063
480894.29784
335123.599021
469092.861328
395011.275417
391888.186976
451684.93075
460238.33385
453867.243192
467952.8258
459293.202144
426418.61922
421981.616078
450951.366864
72401685.4707
158567952.871
 R. Comp

1%
1585679.52871