Nama : M.

Azhim Zhuhaibah
Nim : 1601208
Kelas : Teknik Geologi 2016

Tugas Plan of Development (POD)

Diketahui
 Sumur minyak mempunyai umur produksi 10 tahun
 Perkiraan decline produksi dengan eksponensial
 Invetasi = 8000000
 MARR = 15%
 Kapital = 70%
 Non-Kapital = 30%
 Biaya Operasional/thn = 20000
 Initial Produksi = 150
 Decline/thn = 10%
 Oil Price = 60
Jawab:

 Decline Produksi dalam bopd (Barel per Day)

Q1 = 150 bopd

Q2 = 150 bopd * e-0.1*2

= 122.8 bopd

Q3 = 150 bopd * e-0.1*3

= 111.1 bopd

Q4 = 150 bopd * e-0.1*4

= 100.5 bopd

Q5 = 150 bopd * e-0.1*5

= 91.0 bopd
Q6 = 150 bopd * e-0.1*6
= 82.3 bopd

Q7 = 150 bopd * e-0.1*7

= 74.5 bopd

Q8 = 150 bopd * e-0.1*8

= 67.4 bopd

Q9 = 150 bopd * e-0.1*9

= 61.0 bopd

Q10= 150 bopd * e-0.1*10

= 55.2 bopd
 Produksi per Tahun dalam bbl (Barel)
Q1 (bbl)= Q (bopd) x Day/years
= 150 bopd x 365 hari
= 54750 bbl

Q2(bbl) = Q (bopd) x Day/years

= 122.8 bopd x 365 hari
= 44825.5 bbl

Q3(bbl) = Q (bopd) x Day/years

= 111.1 bopd x 365 hari
= 40559.8 bbl

Q4(bbl) = Q (bopd) x Day/years

= 100.5 bopd x 365 hari
= 36700.0 bbl
Q5(bbl) = Q (bopd) x Day/years
= 91.0 bopd x 365 hari
= 33207.5 bbl

Q6(bbl) = Q (bopd) x Day/years

= 82.3 bopd x 365 hari
= 30047.4 bbl

Q7(bbl) = Q (bopd) x Day/years

= 74.5 bopd x 365 hari
= 27188.0 bbl

Q8(bbl) = Q (bopd) x Day/years

= 67.4 bopd x 365 hari
= 24600.8 bbl

Q9(bbl) = Q (bopd) x Day/years

= 61.0 bopd x 365 hari
= 22259.7 bbl

Q10(bbl)= Q (bopd) x Day/years

= 55.2 bopd x 365 hari
= 20141.4 bbl
 Revenue pertahun dari hasil produksi kita pertahun dengan oil price 60
USD
REV 1 (USD) = Produksi per Tahun (bbl) * Oil Price (USD)
= 54750 bbl * US$ 60
= US$ 3285000

REV 2 (USD) = Produksi per Tahun (bbl) * Oil Price (USD)

= 44825.5 bbl * US$ 60
= US$ 2689531
REV 3 (USD) = Produksi per Tahun (bbl) * Oil Price (USD)
= 40559.8 bbl * US$ 60
= US$ 2433588

REV 4 (USD) = Produksi per Tahun (bbl) * Oil Price (USD)

= 36700.0 bbl * US$ 60
= US$ 2202001

REV 5 (USD) = Produksi per Tahun (bbl) * Oil Price (USD)

= 33207.5 bbl * US$ 60
= US$ 1992453

REV 6 (USD) = Produksi per Tahun (bbl) * Oil Price (USD)

= 30047.4 bbl * US$ 60
= US$ 1802846

REV 7 (USD) = Produksi per Tahun (bbl) * Oil Price (USD)

= 27188.0 bbl * US$ 60
= US$ 1631283

REV 8 (USD) = Produksi per Tahun (bbl) * Oil Price (USD)

= 24600.8 bbl * US$ 60
= US$ 1476046

REV 9 (USD) = Produksi per Tahun (bbl) * Oil Price (USD)

= 22259.7 bbl * US$ 60
= US$ 1335581

REV 10 (USD) = Produksi per Tahun (bbl) * Oil Price (USD)

= 20141.4 bbl * US$ 60
= US$ 1208484
 Depresiasi pada project ini sebesar untuk kapital 70% dan non kapital 30%
D = Investasi (US$) * Capital (%)
= US$ 8000000 * 70%
= 5600000
 Depresisasi Per tahun dalam 10 tahun (Selama Proses Produksi)
D1-10 thn = Depresisasi : 10 tahun
= 5600000 : 10 tahun
= 560000
 Unrecoverd (UR)
UR1 = Non-Capital (%) * Investasi (US$)
= 30% * US$ 8000000
= USD$ 2400000
 Cost Recovery
CR1 = Depresiasi + UR 1 + Operating Cost(US$)
= 560000 + $2,400,000 + US$ 20000
= 2980000

CR2-10thn = Depresiasi + UR 2-10thn + Operating Cost(US$)

= 560000 + 0 + US$ 20000
= 580000
 Recovery
Recovery 1 = Revenue 1
= 2980000

`Recovery 2-10thn = Cost recovery 2-10thn

= US$ 580000
= US$ 580000
 Taxable Income (TI)
TI 1 = Revenue 1 (US$) - Recovery 1
= 3285000 - 2980000
= 305000

TI 2 = Revenue 2 (US$) - Recovery 2

= 2689531 - 580000
= 2109531

TI 3 = Revenue 3 (US$) - Recovery 3

= US$ 2433588 - 580000
= 1853588

TI 4 = Revenue 4 (US$) - Recovery 4

= US$ 2202001 - 580000
= 1622001

TI 5 = Revenue 5 (US$) - Recovery 5

= US$ 1992453 - 580000
= 1412453

TI 6 = Revenue 6 (US$) - Recovery 6

= US$ 1802846 - 580000
= 1222846
TI 7 = Revenue 7 (US$) - Recovery 7
= US$ 1631283 - 580000
= 1051283

TI 8 = Revenue 8 (US$) - Recovery 8

= US$ 1476046 - 580000
= 896046

TI 9 = Revenue 9 (US$) - Recovery 9

= US$ 1335581 - 580000
= 755581

TI 10 = Revenue 10 (US$) - Recovery 10

= US$ 1208484 - 580000
= 628484

 Tax (pajak) yang diberikan ketika kita sudah mendapatan income besarnya
pajak oil 40%
Tax1 = Taxable Income x Pajak Oil
= 305000 x 40%
= 122000

Tax2 = Taxable Income x Pajak Oil

= 2109531 x 40%
= 843812

Tax3 = Taxable Income x Pajak Oil

= 1853588 x 40%
= 741435

Tax4 = Taxable Income x Pajak Oil

= 1622001 x 40%
= 648801
Tax5 = Taxable Income x Pajak Oil
= 1412453 x 40%
= 564981

Tax6 = Taxable Income x Pajak Oil

= 1222846 x 40%
= 489138

Tax7 = Taxable Income x Pajak Oil

= 1051283 x 40%
= 420513

Tax8 = Taxable Income x Pajak Oil

= 896046 x 40%
= 358418

Tax9 = Taxable Income x Pajak Oil

= 755581 x 40%
= 302233

Tax10 = Taxable Income x Pajak Oil

= 628484 x 40%
= 251394
 Cash Flow
CF1 = Revenue 1 - Operating Cost - Tax 1
= 3285000 - 20000 - 122000
= 3143000

CF2 = Revenue 2 - Operating Cost - Tax 2

= 2689531 - 20000 - 0
= 1825718
CF3 = Revenue 3 - Operating Cost - Tax 3
= 2433588 - 20000 - 0
= 1672153

CF4 = Revenue 4 - Operating Cost - Tax 4

= 2202001 - 20000 - 0
= 1533201

CF5 = Revenue 5 - Operating Cost - Tax 5

= 1992453 - 20000 - 0
= 1407472

CF6 = Revenue 6 - Operating Cost - Tax 6

= 1802846 - 20000 - 0
= 1293708

CF7 = Revenue 7 - Operating Cost - Tax 7

= 1631283 - 20000 - 0
= 1190770

CF8 = Revenue 8 - Operating Cost - Tax 8

= 1476046 - 20000 - 0
= 1097627

CF9 = Revenue 9 - Operating Cost - Tax 9

= 1335581 - 20000 - 0
= 1013349

CF10 = Revenue 10 - Operating Cost - Tax 10

= 1208484 - 20000 - 0
= 937090