Table 8: Economical study of the three scenarios throughout production.
|
|
Base case |
Scenario 1 |
Scenario 2 |
Scenario 3 |
|
|
Oil revenue (USD) |
42,260,512.2/USD |
361,147,584 |
361,412,750 |
364,807,442 |
|
|
Gas revenue (USD) |
60,947,730/USD |
520,681,410 |
52,107,732 |
525,972,660 |
|
|
Total revenue (USD) |
103,208,242.2 |
881,828,994 |
413,520,482 |
890,780,102 |
|
|
Cap Ex (well cost) |
40 MUSD |
|
|
|
|
|
Alkaline cost |
- |
- |
720,000 |
720,000 |
|
|
Polymer cost |
- |
4,752,000 |
- |
4,752,000 |
|
|
Surfactant cost |
- |
- |
4,824,000 |
4,824,000 |
|
|
OPEX |
0.6 MUSD |
5.6 MUSD |
5 MUSD |
7 MUSD |
|
|
PIPELINE |
2 MUSD |
3 MUSD |
- |
- |
|
|
TOTAL EXPENDITURES |
42.6 MUSD |
13,352,000 |
10,544,000 |
17,296,000 |
|
|
NPV (USD) |
60,608,242.2 |
868,476,994 |
402,976,482 |
873,484,102 |
|