DATOS

PRESIO

VALOR

UNIDADES

OPTIMISTA

80 US

PESIMISTA

50 US

COSTO/BBL

10.8 US/BBL

COSTO POZO VERTICAL

COSTO POZO HORIZONTAL

3350400 US
4528770 US

TOTAL POZO VERTICAL

TOTAL POZO HORIZONTAL
COSTO POZO

2.97E+06
11952000

4
5
6
7
8
9

VERTICAL/BBL

3.21E+07

10

COSTO POZO HORIZONTAL/BBL

129081600

11
12
13
14
15

COSTOS TOTALES
HORIZONTAL
VERTICAL

133610370
3.54E+07

TIR
0.08
0.1
0.12
14%
0.16
0.18
0.2
0.22
0.24
0.3
0.32
0.34
0.36
0.5
0.6
0.6
1

3
5
1000
#NUM!
9
10

POZO HORIZONTAL
AO

ACOMULADO

PRODUCCION ANUAL

VPN

2009

1.10E+06

8.82E+07

78714285.71

2010

2.75E+06

1.31E+08

104783163.3

2011

4.27E+06

1.22E+08

87087736.88

2012
2013
2014
2015
2016
2017

5.46E+06
6.46E+06
7.29E+06
8.02E+06
8.66E+06
9.24E+06

9.52E+07
7.95E+07
6.66E+07
5.82E+07
5.14E+07
4.64E+07

60470816.2
45099086.49
33749738.77
26308630.36
20766060.05
16740959.8

2018

9.77E+06

4.24E+07

13651665.23

2019
2020
2021
2022
2023

1.03E+07
1.07E+07
1.11E+07
1.15E+07
1.20E+07

3.92E+07
3.52E+07
3.43E+07
3.15E+07
3.43E+07
-133610370
RENTABLE

11269063.28
9034963.272
7865258.205
6449616.494
6270135.687
528261179.7
394650809.7

$ 587,994,966.87
$ 544,843,977.62
$ 506,466,434.11
$ 472,255,469.15
$ 441,676,237.67
$ 414,262,318.59
$ 389,609,645.13
$ 367,369,547.37
$ 347,241,778.62
$ 297,123,500.39
$ 283,195,871.66
$ 270,399,899.00
$ 258,611,688.89
$ 196,790,617.00
$ 167,234,415.69
$ 167,234,415.69
$ 102,525,778.16
$ 822,549,630.00

#NUM!

TIR
$ 900,000,000.00
$ 800,000,000.00
$ 700,000,000.00
$ 600,000,000.00
$ 500,000,000.00
$ 400,000,000.00
$ 300,000,000.00
$ 200,000,000.00
$ 100,000,000.00
$ 0.00
0

0.2

0.4

0.6

0.8

$ 32,636,882.31
$ 18,996,201.46
$ 88,203.23
#NUM!
10263135
9199784.682

POZO VERTCAL
AO

ACOMULADO

ANUAL

VPN

2009

245344

19627520

17524571.4

2010

552434

24567200

19584821.4

2011

831129

22295600

15869567.7

4
5
6
7
8
9

2012
2013
2014
2015
2016
2017

1.09E+06
1.33E+06
1.55E+06
1.76E+06
1.95E+06
2.13E+06

20469680
19168000
17872000
16560000
15576000
14264000

13008851.7
10876438
9054511.4
7490903.01
6290885.16
5143741.4

10

2018

2.30E+06

13360000

4301562.44

11
12
13
14
15

2019
2020
2021
2022
2023

2.44E+06
2.59E+06
2.72E+06
2.84E+06
2.96E+06

11440000
11840000
10416000
9584000
9736000
-3.54E+07
RENTABLE
#NUM!

3288726.63
3039033.1
2387078.36
1961076.28
1778730.8
121600499
8.62E+07

-1000000
10000000
200000
30000
902%

TIR

1.2