Analis economico de evalucion del Gas Lift y Bombeo Mecanico

Para el Petroleo Para el gas

Precio de venta Maximo 29.110 $us/BBL Precio de venta MI 1.123 $us/MPC
Precio de venta Minimo 23.150 $us/BBL Precio de venta Brasil 3.172 $us/MPC
Costo de Transporte 3.480 $us/BBL Precio de venta Argentina 4.563 $us/MPC
Costo de Produccion 0.830 $us/BBL Costo de Transporte MI 0.425 $us/MPC
Total costos Costo de Transporte ME 0.870 $us/MPC
Pago de Impuestos y Regalias 50 % Costo Operativo 23.700 $us/MPC
Pago de Regalias 18.000 %
Pago de Impuestos 32.000 %
Tasa de interes
Tasa de inflacion anual 3.06%
Riesgo pais 7.00%
Tasa Pasiva referencial del Banco Central de 5.00%
Bolivia.
Tasa minima aceptable de rendimiento 15%
1.123 -108.094
1.5 -90.114364
2 -65.990665
2.5 -41.866966
3 -17.743267
3.2 -8.0937872
3.3 -3.2690473
3.4 1.55569247
3.5 6.38043228
4
4.563 57.667
Invercion
Planta de tratamineto del 150000 M$us
lineas de recoleccion M$us
Calentadores

Total 150000.0 M$us

 Produccion Mecanico
Ao
qo (MBBL) qg (MMPC)
1 35.770 10.80254
2 35.770 10.80254
3 35.770 10.80254
4 35.770 10.80254
5 35.770 10.80254
6 35.770 10.80254
7 35.770 10.80254
8 35.770 10.80254
9 35.770 10.80254
321.93
RGP 4500 PC
BN

Resrva remanete 1 MMBBL

porcetaje de recuperac 33 %
Volumen de produccion 0.33 MMBBL
RGP 302 PCN/BN
Qo 98 BBL/Dia
Qo 35770 BBL/Ao
tiempo 9.22560805 Ao
 Ingreso Invresion Egreso
Petroleo
Petrole Gas Total
(M$us (M$us) M$us M$us. Impuestos Regalias Tansporte
Ao M$us M$us M$us
0 0 0 0 150000.0 0 0
1 1041.265 49.292 1090.557 348.978141 196.300 124.480
2 1041.265 49.292 1090.557 348.978141 196.300 124.480
3 1041.265 49.292 1090.557 348.978141 196.300 124.480
4 1041.265 49.292 1090.557 348.978141 196.300 124.480
5 1041.265 49.292 1090.557 348.978141 196.300 124.480
6 1041.265 49.292 1090.557 348.978141 196.300 124.480
7 1041.265 49.292 1090.557 348.978141 196.300 124.480
8 1041.265 49.292 1090.557 348.978141 196.300 124.480
9 1041.265 49.292 1090.557 348.978141 196.300 124.480
 Egreso
Petroleo Gas
Total FC
M$us M$us
Produccion Tansporte Produccion
M$us M$us M$us
0 0 0 ###
29.689 13.989 256.020 969.457 121.100
29.689 13.989 256.020 969.457 121.100
29.689 13.989 256.020 969.457 121.100
29.689 13.989 256.020 969.457 121.100
29.689 13.989 256.020 969.457 121.100
29.689 13.989 256.020 969.457 121.100
29.689 13.989 256.020 969.457 121.100
29.689 13.989 256.020 969.457 121.100
29.689 13.989 256.020 969.457 121.100
 FC Acumulado d =15,06
Aos FC
(M$us) FC (M$us)
M$us)
0 ### ### ### ###
1 121.100 ### 120.918 ###
2 121.100 ### 120.736 ### -148200.000
0 1 2 3 4 5 6 7 8 9
3 121.100 ### 120.555 ### -148400.000
4 121.100 ### 120.373 ###
-148600.000
5 121.100 ### 120.192 ###
6 121.100 ### 120.012 ### -148800.000
7 121.100 ### 119.831 ### -149000.000
8 121.100 ### 119.651 ###
-149200.000
9 121.100 ### 119.471 ###
-149400.000
-149600.000
VAN= ### M$us. -149800.000
0.000
-150000.000
-150200.000
5 6 7 8 9 10

Column E
 FC
Aos (M$us) TIR 0.1602
0 ### ### ###
1 121.100 120.906 ###
2 121.100 120.713 ###
3 121.100 120.520 ###
4 121.100 120.327 ###
5 121.100 120.135 ###
6 121.100 119.943 ###
7 121.100 119.751 ###
8 121.100 119.559 ###
9 121.100 119.368 ###
0 0

TIR
(%) VAN TIR > d Factible
0 25.602 0.1602 15.06 No es factible realizar la inversion
0.05 17.589
0.1 9.606
0.15 1.651
0.1602 0

0.2 -6.275

1 -129.238
10 -1130.743
realizar la inversion
Aos
0 ### ###
1 120.918 ###
2 120.736 ###
3 120.555 ###
4 120.373 ###
5 120.192 ###
6 120.012 ###
7 119.831 ###
8 119.651 ###
9 119.471 ###
0
0

RUI= Utilidad neta/Inversion total

RUI= ### RUI= -0.99279
150000.000
RUI>1 Factible
RUI<1 No es factible realizar la inversion
RUI= 0,0005 No es factible realizar la inversion