Time(Yrs) | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | NPV |
Gp(BSCF) | 0 | 14.4 | 28.8 | 43.2 | 57.6 | 72 | 86.4 | 100.8 | 115.2 | 128.2 | 129.4 |
|
Np(MMSTB) | 0 | 0.253 | 0.49 | 0.67 | 0.80 | 0.89 | 0.940 | 0.957 | 0.958 | 0.96 | 0.958 |
|
CAPEX($MM) | −35.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
OPEX($MM) | 0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 |
|
Gross Rev($MM) | 0 | 36.4 | 72 | 106 | 139 | 171 | 201 | 230 | 259 | 285 | 287 |
|
NCR($MM) b/4 Royalty and Tax | −35.5 | 33.4 | 69 | 103 | 136 | 168 | 198 | 227 | 256 | 282 | 284 |
|
Royalty + Tax ($MM) 48.5% of NCR | 0 | 16 | 33.5 | 50 | 66 | 81.5 | 96 | 110.1 | 124.2 | 136.8 | 137.7 |
|
NCR ($MM) after Royalty and Tax | 0 | 17 | 35.5 | 53 | 70 | 86.5 | 102 | 116.9 | 131.8 | 145.2 | 146.3 |
|
CUM. NCR ($MM) | −35.5 | −18.3 | 17 | 70 | 140 | 226.5 | 328.5 | 445.4 | 577.2 | 722.4 | 865.7 |
|
PV @10% | −35.5 | 15.5 | 29.4 | 39.9 | 47.8 | 53.7 | 57.6 | 60 | 61.5 | 61.6 | 56.4 | 445.8 |
PV @ 30% | −35.5 | 13.1 | 21 | 24.1 | 24.5 | 23.3 | 21.1 | 18.6 | 16.2 | 13.7 | 10.6 | 150.8 |
PV @ 50% | −35.5 | 11.3 | 15.8 | 15.7 | 13.8 | 11.4 | 9 | 6.9 | 5.2 | 3.8 | 2.5 | 59.9 |
PV @ 80% | −35.5 | 9.4 | 11 | 9.1 | 6.7 | 4.6 | 3 | 1.9 | 1.2 | 0.7 | 0.4 | 12.5 |
PV @ 100% | −35.5 | 8.5 | 8.88 | 6.6 | 4 | 2.7 | 1.59 | 0.9 | 0.5 | 0.29 | 0.1 | −1.3 |
PV @ 150% | −35.5 | 6.8 | 5.7 | 3.4 | 1.79 | 0.88 | 0.4 | 0.19 | 0.09 | 0.04 | 0.01 | −16.2 |