Are you tired of wasting time juggling multiple spreadsheets attempting to bring together forecasted and actual capital comparisons?
Regain control and have insight in your Capital position by taking advantage of MOSAIC’s integrated capital management capabilities. Our software can incorporate actual capital spend data which enables efficient tracking, review, and reforecasting of capital. When you use MOSAIC, you empower your stakeholders to effectively execute their business strategy and focus on critical decisions.
Accurate, Secure, Auditable
Enable timely capital allocation decisions and clarity on capital burn rate
Incorporate actual capital spend data, which enables efficient tracking, review and re-forecasting of capital
Replace manual data manipulation with automated workflows and synchronization
Save Time Using a Single System Solution
Stop losing time piecing together legacy software solutions and start using an all-inclusive system. MOSAIC integrates capital management with petroleum economics, reserves management, development planning and budgeting.
Engineering can do technical analysis and manage the business in a familiar interface
Operations, engineering, and development planning teams gain visibility into the drivers of forecast variability by using a single source for shared information
Your entire team can run development scenarios and high-grade the in-year execution plan based on actual events and external market conditions
Create Transparent & Trustworthy Data
Your company relies on you for accurate forecasts and AFE economics. You need to efficiently transition from budget to execution through synchronization of AFEs and gather key AFE and forecast data in one place for better visibility and review. MOSAIC’s single system solution can help.
Manage the AFE Economics and Capital Process
Compare YTD capital actual spending to gross estimate and timing (link AFEs by the entity and capital category and update the capital forecast with dynamic balancing)
Ensure (and secure) that only designated users execute AFE and Capital Actual processes, supporting better data quality and overall Capital Management
Eliminate errors and create more trustworthy data
Track Performance with Ease
Make sure the right people have the right information at all times using MOSAIC’s efficient performance-tracking capabilities.
Review corporate performance to analyze variance to budget, previous forecast, or alternate scenarios
Investigate property, area, play, and well-level anomalies from a common data source
Compare current budget to previous or alternative scenarios with data snap shots
Enable well performance reviews with historical snapshots of type wells, approvals, and inputs as budgeted or previously forecasted