Professional Documents
Culture Documents
SUB-TOTAL $ 1,844,827.00
Contingency (20%) $ 368,965.40
TOTAL $ 2,213,792.40
PRODUCTION FACILITY AFE
Item No. Description US$
Equipment
1 Manifold 272,100 $544,200
2 Production Skids 1,269,800 $2,539,600
3 Sales & Metering 259,200 $518,400
4 Test and Skim Tanks 140,000
5 Bulk and Surge Separators 500,000
6 Progressive Cavity Pumps 660,000
7 Accommodation 81,600 $163,200
8 Crane 904,800 $1,809,600
9 Generator 145,120 $290,240
10 Freight 195,840 $391,680
11 Additional Misc. Equipment 420,000 $840,000
Instrumentation $0
12 Control Panel 196,350 $392,700
13 Installation 248,500 $497,000
Fabrication $0
14 Jacket 616,800 $1,233,600
15 Piling 217,680 $435,360
16 Deck 1,280,000 $2,560,000
17 Piping & Electrical 1,310,000 $2,620,000
18 Testing 215,000 $430,000
19 Consumables 240,000 $480,000
Offshore Installation $0
20 Platform 2,176,800 $4,353,600
21 Hook-up 435,360 $870,720
Engineering
22 Design 845,000
Sub-Total 12,629,950
Contingency (15%) 1,894,493
TOTAL 14,524,443
Oil Production Forecast Cash Inflow
Prod Rate Prod Rate Avg Prod Annual Oil Annual Oil Royalty Green Fund
Year BOY (per EOY (per Rate (per Prod (per Prod (all Oil Price Gross Revenue (12.5%) Levy (0.3%)
well) well) well) well) wells)
bopd bopd bopd bbls bbls $/bbl $ million $ million $ million
1 0 0 0 0 0.000 0.000 0.000
2 0 0 0 0 0 0.00 0.000 0.000 0.000
3 0 0 0 0 0 0.00 0.000 0.000 0.000
4 0 0 0 0 0 0.00 0.000 0.000 0.000
5 0 0 0 0 0 0.00 0.000 0.000 0.000
6 0 0 0 0 0.00 0.000 0.000 0.000
7 0 0 0 0 0 0.00 0.000 0.000 0.000
8 0 0 0 0 0 0.00 0.000 0.000 0.000
9 0 0 0 0 0 0.00 0.000 0.000 0.000
10 0 0 0 0 0 0.00 0.000 0.000 0.000
11 0 0 0 0 0 0.00 0.000 0.000 0.000
12 0 55 28 10,038 110,413 0.00 0.000 0.000 0.000
TOTAL AFTER 12 YEARS 10,038 110,413 0.000 0.000 0.000
Discount
Operational Unemployment Net Cash
SPT (0%) PPT (50%) Investment Cum NCF Factor
Cost Levy (5%) Flow (10%)
$ million $ million $ million $ million $ million $ million $ million $ million
0.000 0.000 0.000 0.000 0.000 0.00 0.00 0.909
0.000 0.000 0.000 0.000 0.000 0.00 0.00 0.826
0.000 0.000 0.000 0.000 0.000 0.00 0.00 0.751
0.000 0.000 0.000 0.000 0.000 0.00 0.00 0.683
0.000 0.000 0.000 0.000 0.000 0.00 0.00 0.621
0.000 0.000 0.000 0.000 0.000 0.00 0.00 0.564
0.000 0.000 0.000 0.000 0.000 0.00 0.00 0.513
0.000 0.000 0.000 0.000 0.000 0.00 0.00 0.467
0.000 0.000 0.000 0.000 0.000 0.00 0.00 0.424
0.000 0.000 0.000 0.000 0.000 0.00 0.00 0.386
0.000 0.000 0.000 0.000 0.000 0.00 0.00 0.350
0.000 0.000 0.000 0.000 0.000 0.00 0.00 0.319
0.000 0.000 0.000 0.000 0.000 0.000
Discounted Cummulative
NCF Discounted NCF
$ million $ million
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.000 0.000