Profil Tekanan

1 2 3 4
Base Case 2100 1900 2000 2100
Case 1 2000 2100 2200 2300
Case 2 2000 2100 2100 2200
Case 3 2000 2300 2200 2100
Case 4 2000 2300 2300 2300

Skenario Produksi
1 2 3 4
Base Case 5000 6000 7000 7000
Case 1 6000 7200 8100 8700
Case 2 6000 6500 7500 8200
Case 3 6000 6900 7800 8300
Case 4 6000 9000 9600 8200

NP BASE CASE
1 2 3 4
NP 1825000 4015000 6570000 9125000

Analisa Penurunan Produksi

Qi 1.825
Qe 0.73

TABEL PERENCANAAN ANGGARAN

Kegiatan Harga
Pemboran $ 35,000,000 →
Produksi 50*L21
Base Case Fasilitas Produksi $ 15,500,000
HSE $ 50,000 →
Total $ 50,550,000
Case 1 Total + 2 x (WO/WS x tahun) $ 56,550,000 →
Case 2 Case 1 + Fasprod x 5 $ 134,050,000
Case 3 Case 1 + Fasprod x 7 $ 165,050,000
Case 4 Case 2 + Pemboran $ 137,550,000 →

Tahun Produksi (MBBL) Invest ($) Revenue Cash Flow

0 0 $ 2,000,000 0 $ (2,000,000)
1 1825 0 $ 173,375 $ 173,375
2 4015 0 $ 381,425 $ 381,425
3 6570 0 $ 624,150 $ 624,150
4 9125 0 $ 866,875 $ 866,875
5 11315 0 $ 1,074,925 $ 1,074,925
 6 13140 0 $ 1,248,300 $ 1,248,300
7 14600 0 $ 1,387,000 $ 1,387,000
8 15695 0 $ 1,491,025 $ 1,491,025
9 16607.5 0 $ 1,577,713 $ 1,577,713
10 17337.5 0 $ 1,647,063 $ 1,647,063
$ 8,471,850
 Profil Tekanan
5 6 7 8 9 10
1900 1800 1700 1600 1600 1600
1960 1800 1700 1600 1500 1300
1800 1800 1760 1600 1500 1500
1900 1850 1760 1600 1500 1400
1900 1860 1770 1600 1550 1500

Skenario Produksi
5 6 7 8 9 10
6000 5000 4000 3000 2500 2000
9000 7000 6000 4500 3000 2000
6400 6000 5000 4300 2100 1700
6700 5500 4400 3100 2300 1600
7200 6100 5100 3200 3500 3400

NP BASE CASE
5 6 7 8 9 10
11315000 13140000 14600000 15695000 16607500 17337500

Deciline Rate Pertahun

a 0.0916290732
n 11.9503555139

per sumur

per tahun

Perawatan Sumur $300,000

Biaya 1 Sumur $3,500,000

KEEKONOMIAN
Cum Cash DF @10% DIS.CF DF @20% DIS.CF DF @30%
$ (2,000,000) 1 $ (2,000,000) 1 $ (2,000,000) 1
$ (1,826,625) 0.9090909091 $ 157,613.64 0.8333333333 $ 144,479.17 0.7692307692
$ (1,445,200) 0.826446281 $ 315,227.27 0.6944444444 $ 264,878.47 0.5917159763
$ (821,050) 0.7513148009 $ 468,933.13 0.5787037037 $ 361,197.92 0.4551661356
$ 45,825 0.6830134554 $ 592,087.29 0.4822530864 $ 418,053.14 0.3501277966
$ 1,120,750 0.6209213231 $ 667,443.85 0.401877572 $ 431,988.25 0.2693290743
$ 2,369,050 0.5644739301 $ 704,632.81 0.3348979767 $ 418,053.14 0.207176211
$ 3,756,050 0.5131581182 $ 711,750.31 0.2790816472 $ 387,086.24 0.1593663162
$ 5,247,075 0.4665073802 $ 695,574.17 0.2325680394 $ 346,764.76 0.122589474
$ 6,824,788 0.4240976184 $ 669,104.11 0.1938066995 $ 305,771.25 0.0942995954
$ 8,471,850 0.3855432894 $ 635,013.89 0.1615055829 $ 266,009.79 0.0725381503
$ 21,742,513 $ 3,617,380.48 $ 1,344,282.14
NPV 10% NPV 20%
 TAHUN VS PROFIL TEKAN
2500

2000

1500

1000

500

0
0 2 4 6

Row 4 Row 5 Row 6 Row

PIR (PROFIT INVESTMENT RATIO)

DIS.CF DF @40% DIS.CF DPIR (DISCOUNT PROFIT INVESMENT RATIO)
-2000000 1 $ (2,000,000) IRR (INITIAL RATE OF RETURN)
$ 133,365.38 0.714286 $ 123,839.29 POT (PAY OUT TIME)
$ 225,695.27 0.510204 $ 194,604.59
$ 284,091.94 0.364431 $ 227,459.91
$ 303,517.03 0.260308 $ 225,654.68
$ 289,508.56 0.185934 $ 199,865.57
$ 258,618.06 0.13281 $ 165,787.11
$ 221,041.08 0.094865 $ 131,577.07
$ 182,783.97 0.06776 $ 101,032.39
$ 148,777.65 0.0484 $ 76,361.69
$ 119,474.87 0.034572 $ 56,941.61
$ 166,873.82 -496876.094153
NPV 30% NPV 40%
N VS PROFIL TEKANAN

6 8 10 12

Row 5 Row 6 Row 7 Row 8

10.87126
1.80869
0.320522
3.947138 TAHUN
10.8 BULAN
24 HARI