Capital Management

Create clarity in capital management and performance tracking.

Improve Productivity & Drive Capital Efficiency

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.

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Focus On Critical Decisions

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

As capital is spent and production comes online use actuals to update your drilling programs

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

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Save Time Using a Single System Solution

Because MOSAIC integrates capital management with petroleum economics, reserves management, and budgeting, E&P companies can standardize processes, using one system, across corporate and operations teams.

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

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Synchronize authorization for expenditure

Transition from budget to execution through synchronization of AFEs as they are raised, and gather key AFE and forecast data in one place for better visibility and review.

Manage the AFE synchronization process quarterly, monthly, daily, or on demand
Compare YTD capital actual spending to gross estimate and timing, link AFEs by entity and capital category, and update the capital forecast with dynamic balancing
Ensure (and secure) that only designated users execute AFE processes, thereby supporting better data quality and overall AFE management

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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