Oil & Gas

Unify all operational drivers—production volumes, price and sales forecasts, operating costs, and capital expenditures—into a single, cohesive financial model.

• Analyze the sensitivity of corporate cash flow, debt covenants, and project economics to fluctuations in commodity prices.

• Get the breakeven price for each producing asset by linking its specific production volumes and operating costs.

• Adjust monthly sales quotas by applying product-specific seasonality factors to create more realistic and achievable targets throughout the year.