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 | 115 | 129 | 142 |
|
Np(MMSTB) | 0 | 0.253 | 0.491 | 0.684 | 0.834 | 0.941 | 1.011 | 1.048 | 1.057 | 1.057 | 1.057 |
|
CAPEX($MM) | −39.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
OPEX($MM) | 0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 |
|
Gross Rev ($MM) | 0 | 36.4 | 72.3 | 107 | 140.2 | 172.2 | 203.1 | 233 | 262.1 | 291 | 316 |
|
NCR($MM) b/4 Royalty and Tax | −39.4 | 33.4 | 69.3 | 104 | 137.2 | 169.2 | 200.1 | 230 | 259.1 | 288 | 313 |
|
Royalty + Tax ($MM) 48.5% of NCR | 0 | 16.2 | 33.6 | 50.4 | 66.5 | 82.1 | 97.0 | 111.6 | 125.7 | 139.7 | 151.8 |
|
NCR ($MM) after Royalty and Tax | 0 | 17.2 | 35.7 | 53.6 | 70.7 | 87.1 | 103.1 | 118.5 | 133.4 | 148.3 | 161.2 |
|
CUM. NCR ($MM) | −39.4 | −22.2 | 13.5 | 67.1 | 137.8 | 224.9 | 328 | 446.5 | 579.9 | 728.2 | 889.4 |
|
PV @10% | −39.4 | 15.6 | 29.5 | 40.2 | 48.3 | 54.1 | 58.2 | 60.8 | 62.2 | 62.9 | 62.2 | 453.5 |
PV @ 30% | −39.4 | 13.2 | 21.1 | 24.4 | 24.7 | 23.5 | 21.4 | 18.9 | 16.4 | 14 | 11.7 | 149.8 |
PV @ 50% | −39.4 | 11.5 | 15.9 | 15.9 | 14 | 11.5 | 9 | 6.9 | 5.2 | 3.9 | 2.8 | 57.1 |
PV @ 80% | −39.4 | 9.6 | 11 | 9.2 | 6.7 | 4.6 | 3 | 1.9 | 1.2 | 0.7 | 0.5 | 9.1 |
PV @ 100% | −39.4 | 8.6 | 8.9 | 6.7 | 4.4 | 2.7 | 1.61 | 0.92 | 0.5 | 0.3 | 0.2 | −4.5 |
PV @ 150% | −39.4 | 6.9 | 5.7 | 3.4 | 1.8 | 0.9 | 0.4 | 0.2 | 0.09 | 0.04 | 0.02 | −19.9 |