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Click to adjust Price / Barrel Here
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MODEL COST BASED ON COST OF BARREL MINUS 20% ROYALTY
$ 81.00
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ESTIMATED GROSS PRODUCTION / WELL
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Price / Barrel20% RLTYBarrel/DayDaily GrossMonthly Gross Yearly Gross
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 $ 81.00 $ 64.80 0.25 $ 16.20 $ 486.00 $ 5,832.00
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0.5 $ 32.40 $ 972.00 $ 11,664.00
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0.75 $ 48.60 $ 1,458.00 $ 17,496.00
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1 $ 64.80 $ 1,944.00 $ 23,328.00
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3 $ 194.40 $ 5,832.00 $ 69,984.00
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6 $ 388.80 $ 11,664.00 $ 139,968.00
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ESTIMATED PRODUCTION EXPENSE / WELL ) (Based on AVG. 20 TTL BBLS of fluid lifted / Day)
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TRADITIONAL
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PUMPER $ 5.00 vsPUMPER $ 1.00
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LUBRICANTS $ 1.00 vsLUBRICANTS $ -
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WORKOVER $ 7.00 vsWORKOVER $ 2.80
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ELECTRIC $ 5.00 vsELECTRIC $ 1.60
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PARTS $ 1.25 vsPARTS
$ -
Proj. Saving
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Daily Operation
 $ 19.25 vs
Daily Operation
 $ 5.40 $ 13.85
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Monthly Operation
 $ 577.50 vs
Monthly Operation
 $ 162.00 $ 415.50
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Yearly Operation
 $ 6,930.00 vs
Yearly Operation
 $ 1,944.00 $ 4,986.00
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Projected Annual Net Profit Per well based on BPD Production After 20% Royalty
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Price / Barrel20% RLTYBPDAnnual Gross ProfitAnnual OperatingAnnual Net
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 $ 81.00 $ 64.80 0.25 $ 5,832.00 $ 1,944.00 $ 3,888.00
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0.5 $ 11,664.00 $ 1,944.00 $ 9,720.00
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0.75 $ 17,496.00 $ 1,944.00 $ 15,552.00
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1 $ 23,328.00 $ 1,944.00 $ 21,384.00
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3 $ 69,984.00 $ 1,944.00 $ 68,040.00
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5 $ 116,640.00 $ 1,944.00 $ 114,696.00
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Projected Annual ROI / Well
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Cost / B - 20%
BPD1 Year Return2nd Year Return3rd year Return5th Year
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0.5 $ 9,720.00 $ 19,440.00 $ 29,160.00 $ 48,600.00
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0.75 $ 15,552.00 $ 31,104.00 $ 46,656.00 $ 77,760.00
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1 $ 21,384.00 $ 42,768.00 $ 64,152.00 $ 106,920.00
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3 $ 68,040.00 $ 136,080.00 $ 204,120.00 $ 340,200.00
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5 $ 114,696.00 $ 229,392.00 $ 344,088.00 $ 573,480.00
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Initial Cost to Equip Well Up to 1500'
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Pump$3,500.00
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Scada$2,000.00
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Laydown Labor
$750.00
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Tubing$12,000.00
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Total Annual Expense / Well.
$18,250.00
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Immediate Cost Offsets / Salvage of outdated well equipment$18,250.00
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Projected Salvage /Well $1 / Ft
$1,500.00
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Pump Jacks$2,000.00
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Panels, Motor, Misc
$300.00
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Estimated Initial Investment / 1500' Well
$14,450.00
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