Budgeting and Development Planning

Rely on purpose-built budget and planning for upstream oil and gas.

Leverage company-wide insight for better decision making

Upstream oil and gas companies work hard to maximize value and cash ﬂow. Creating transparent and repeatable processes empowers asset development groups to own the forecast while aligning operations and ﬁnance teams with a “single source of truth.” MOSAIC™ brings higher accountability and transparency to corporate budgeting, business unit planning, and economic forecasting.

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Accurate, Secure, Auditable

Integrate development planning with capital management and purpose-built budget categories

Support investment decisions with with type well modeling and project planning

Manage all assets in a single database for data consistency

See why successful companies are switching to MOSAIC—the most trustworthy reserves management, planning, and volume forecasting software solution.

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Get Your Entire Team on the Same Page

Every person on your team should have a consolidated picture of your company. Collaborate across different functional groups using MOSAIC’s complete and development planning capabilities.

Improve consistency, enhance security, and align with corporate standards by managing forecasts using flexible hierarchies and customizable, budget-specific categories
Support long-range planning and incremental growth program development with comprehensive type well creation and project development scenarios
Provide incremental and total reporting for a single-system without additional calculations
Compare current budgets to previous forecasts or alternative scenarios
Deliver confidence for execution and performance management with synchronized actuals for capital and volumes

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Create Better Forecasts for Any Scenario

Create economic evaluations that every level of your organization can trust and depend on. Integrated type-well modeling and development planning tools allow for rapid half-cycle or full-cycle economic evaluations to support investment decisions.

Store contributor wells for reference and transparency
Select well contributors, aggregation, and normalization methods using an intuitive user interface
Capture asset/play uncertainty ranges inside a type-well entity, with uncertainty categories
Integrate planned development wells with producing wells for complete project representation
Rely on powerful project planning and bulk entity creation with options to apply constraints, such as facility capacity and lease access

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Support Investment Decisions

Deliver more accurate results 10 times faster than your competitor using MOSAIC. Our software enables you to quickly make various forecasting scenarios for the U.S., Canada, and International jurisdictions.

Run price, operating, and capital cost scenarios on a project or an entire portfolio without altering core inputs
Avoid re-running economics for every hierarchy. Treat each hierarchy level as consolidation points for rolling up well-level results
Compare the current budget to previous versions or alternative scenarios (built in snap shots can be created yearly, quarterly, monthly, or on-demand)

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Review, Approve, & Report Forecast Changes

MOSAIC delivers flexibility and transparency where it’s needed, and control and accuracy where it matters. Provide better visibility and increased accountability for all stakeholders with unmatched tools for auditing, approvals, and collaboration.

Empower multiple users to build a shared view of the development plan with built-in collaboration tools
Enable managers to restrict visibility and changes by data hierarchy through security and designated access controls
Snapshot inputs and economic results using the vintage feature to capture and compare changes over time
Improve continuity and understanding across the organization through a dynamic review of properties with full disclosure of changes