E&P Financial Forecast

Overview

Equip’s E&P Financial Forecast module redefines the way energy companies manage and forecast their financials. Traditional methods of using spreadsheets are laden with inefficiencies, errors, and limitations. Equip addresses these issues head-on by providing a standardized, accurate, and scalable financial modeling solution that integrates well-level data, streamlines processes, and enhances decision-making capabilities across the entire portfolio.

Key Features
  • Comprehensive Well-Level Financial Modeling
  • Unlike traditional industry methods that rely on summary-level data, Equip's model considers every well, delivering a more accurate and detailed financial forecast. This well-level forecasting ensures that all factors influencing your financial outcomes are considered.
  • Standardized Information Structure
  • Equip standardizes the structure of information across your portfolio, allowing for efficient comparisons and the identification of potential issues. This standardization eliminates the chaos of multiple file versions and inconsistent data models.
  • Rapid Financial Statement Generation
  • Generate balance sheets, income statements, and cash flow statements at the click of a button, even across different price environments. This feature accelerates reporting and provides critical financial insights in a fraction of the time.
  • Efficient Model Updates
  • Apply updates and enhancements to all models quickly and efficiently. Equip’s centralized system ensures that new functionalities or corrections are implemented across the board, eliminating the hassle of manually updating numerous spreadsheets and version control issues.
  • Advanced Financial Analysis
  • Equip’s model leverages over 50 gross and net streams, evaluating various working interests and net revenue interests when forecasting results. Additionally, it accounts for debt, equity, G&A, hedge books, MVCs, and more, providing a holistic view of your financial situation.
  • Scenario Analysis and Portfolio Management
  • Evaluate leverage, liquidity, and other critical credit metrics across different price scenarios. Equip’s ability to run multiple databases simultaneously enhances portfolio management and enables comprehensive scenario analysis.
  • Seamless Data Integration
  • Easily import historical and forecast information at the well level from industry-standard software like Aries and PHDWin. Equip facilitates historical-to-forecast evaluations at the well level, providing deeper insights than traditional summary-level analyses.
  • Database Comparisons and Anomaly Detection
  • Equip’s database comparison tools highlight changes from one determination to the next, ensuring you stay on top of critical updates. Additionally, Equip can locate and flag over 20 critical engineering anomalies on a well-by-well basis.
  • One-Click Reporting and Exporting
  • Create detailed graphs with a single click and export them to PowerPoint or PDF for simplified data visualization and communication of complex financial information.
  • Enhanced Risk Management
  • Forecast risk ratings to improve portfolio management, providing a proactive approach to managing potential risks. Additionally, Equip can forecast promoted present value as wells come on-line, offering forward-looking insights into your assets.
  • Lease Operating Statements Integration
  • Equip connects past performance to future projections through well-level Lease Operating Statements, ensuring that your financial models reflect both historical and forecasted realities.
Benefits
  • Time and Efficiency
  • Equip streamlines financial modeling and reporting, drastically reducing the time spent managing and maintaining multiple spreadsheet files. This efficiency allows teams to focus on analysis and strategic planning rather than data wrangling.
  • Accuracy and Reliability
  • By centralizing data and standardizing models, Equip minimizes the risk of errors that are common in traditional spreadsheet-based systems. This leads to more reliable forecasts and financial statements.
  • Scalability and Flexibility
  • Equip’s robust architecture supports large-scale financial models and portfolio management, making it adaptable to the evolving needs of your business. Whether managing a few wells or an extensive portfolio, Equip scales with you.
Experience the Difference

Equip’s E&P Financial Forecast module transforms the way energy companies approach financial modeling. By eliminating the limitations of traditional spreadsheets and providing advanced tools, Equip empowers you to experience the benefits of a comprehensive, well-level forecasting solution. Equip your team with the tools they need to make informed, strategic decisions and drive success in today’s complex energy landscape.