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Business Planning Solution
Make faster, more effective business decisions, based on data you
can trust
3esi-Enersight’s Solution for Business Planning provides companies with a single
platform for capturing opportunities, building plans, analyzing scenarios and tracking
progress against business goals. It provide planners with the ability to create detailed
scenarios that explore the best investment options for the business. Reduce the
time planners spend chasing data that is inaccurate or out of date and allow them to
focus on producing plans that consider more scenarios, and provide more value-add
analysis and insights.
The 3esi-Enersight Solution for Business Planning
Related Products and Services
Business Planning & Economics in a Single Solution
3esi-Enersight combines business planning and economic evaluation into a single solution, ensuring that your
plans and economics are always aligned. Run complex scenarios in less time, and calculate detailed economic
models in minutes, instead of hours, with no time-consuming data transfers between software packages.
Upstream oil and gas companies must be agile in order to respond to today’s volatile market conditions. They
cannot afford to be weighed down by long, arduous planning cycles that turn their engineers into data gatherers
and cause leaders to make critical business decisions without having the necessary data on hand. Today,
companies require confidence that they are making better planning decisions, based on data they can trust.
> Opportunity
Inventory
Capture investment opportunities
at any stage of development with
the technical data planners need.
Characterize each opportunity
with attachments, key dates,
costs and resource requirements.
Mature opportunities until they are
ready for execution and ready to
be included in your business plan.
> Capital Investment
Decisions
Make informed capital investment
decisions that consider important
factors such as capital required,
timing implications, operating
costs you will incur, and the
ultimate ROI your investment will
generate. Evaluate options in the
context of operational, economic
or other custom KPI’s to help make
sound investment decisions.
> Scenario Analysis
Conduct detailed scenario analysis
and gain a clear understanding
of the potential outcomes that
can affect your plan. See the
impact on your portfolio of
adding and removing projects,
shifting timelines, changing price
assumptions, and scaling inputs
such as production and capital.
Quickly compare scenarios to
reach the best planning decisions.
> Long Range Planning
& Budgeting
Rapidly develop feasible long range
plans. Create planning scenarios
that consider multiple what-if
situations and necessary trade-offs.
Iterate through multiple plans and
easily adapt those plans as your
business evolves. Develop in-year
budgets with a clear understanding
of the resources and capital
required, as well as the expected
returns.
Integrated Business Planning
& Economics
> Look-Backs
Perform look-backs to better
understand where things went
right, and where there are
opportunities to improve. Capture
the original assumptions through
archiving plans, budgets and
forecasts, and integrating with
systems of record for actual
financial cost data and production
results to produce detailed look-
backs with little effort.
Integrated Asset Development
& Field Modeling
Transparent business planning
A transparent view of all data required for planning allows you to drill down into important details around individual
assets, fields and wells. Easily troubleshoot unexpected results by tracing calculations and making adjustments on
the spot.
Powerful economic evaluation and fiscal modeling
Model any fiscal regime, from simple tax/royalty schemes to complex PSA/PSC’s. Define unique fiscal terms at any
level of your organization’s hierarchy to produce economic roll-ups across multiple assets within a single analysis.
Progress tracking and rapid response to market conditions
Easily adapt your plans to changing market conditions. Conduct rapid analysis to understand the impact that
changes have on your business, and evolve your plans to capitalize on new opportunities faster than your
competition.
Data quality and integrity
Reduce the need for data reconciliation through standardized data capture. Integrate with company source systems
and ensure that project data is consistent and complete at all stages of maturity. Easily manage the granularity of
your project data and adapt it to the decisions you have to make.
Team ownership
Enable team accountability to deliver on promises made in the business plan and budget. Improve visibility into the
expectations set out in the plan, as well as current and forecasted progress against those promises.
Cross-team collaboration
Promote collaboration between functional teams. Eliminate the time wasted trying to piece together disconnected
data from multiple users and systems, giving all stakeholders visibility into changes as they occur.
www.3esi-Enersight.com · info@3esi-Enersight.com
Headquarters – Calgary
+1.403.270.3270
Houston
+1.832.456.0000
Barcelona
+34.932.018.872
Oxfordshire
+44.7710.918.417
Dubai
+97.150.651.2403
Auckland
+64.2189.2823
Brisbane
+61.(4).1961.0835
Bogota
+57.301.660.2811
Kuala Lumpur
+601.2.387.2647
Jakarta
+62.21.5703188
Beijing
+86.10.8441.1933
Moscow
+7.495.627.53.94
Strategy &
Portfolio
Strategy
Development
Portfolio
Management
Capital
Allocation
Managing
Uncertainty
Mergers &
Acquisitions
Business
Planning
Opportunity
Inventory
Long Range
Planning &
Budgeting
Scenario
Analysis
Capital
Investment
Decisions
Look-backs
Asset
Development
Asset
Development
Planning
Field
Development
Modelling
Integrated
Activity
Planning
Execution
Budgeting &
Forecasting
Capital
Management
Resource
& Activity
Scheduling
AFE & RTD
Workflows
Budget
to Actuals
PetroleumEconomics
Success Story: How 3esi-Enersight Became the
Go-To Platform for Business Planning
A 3esi-Enersight client experienced significant improvements in how they plan with the use of robust modelling
scenarios to evaluate a wide variety of complex investment cases.
CLIENT TESTIMONIAL:
“3esi-Enersight has significantly changed the way we characterize and plan our portfolio of development
opportunities. At the leadership level, 3esi-Enersight is quickly becoming the go-to platform for business
planning.”
A NEW WAY FORWARD:
3esi-Enersight’s Solution for Business Planning brought together all of this client’s investments into a single live system,
enabling evergreen scenario planning and sensitivity analysis, which is critical to move forward confidently in today’s
dynamic business environment.
3esi-Enersight is the world-leading provider of solutions for integrated strategy, planning and
execution in upstream oil and gas.

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3esi-Enersight-Business-Planning-Solution-Brochure

  • 1. Business Planning Solution Make faster, more effective business decisions, based on data you can trust 3esi-Enersight’s Solution for Business Planning provides companies with a single platform for capturing opportunities, building plans, analyzing scenarios and tracking progress against business goals. It provide planners with the ability to create detailed scenarios that explore the best investment options for the business. Reduce the time planners spend chasing data that is inaccurate or out of date and allow them to focus on producing plans that consider more scenarios, and provide more value-add analysis and insights.
  • 2. The 3esi-Enersight Solution for Business Planning Related Products and Services Business Planning & Economics in a Single Solution 3esi-Enersight combines business planning and economic evaluation into a single solution, ensuring that your plans and economics are always aligned. Run complex scenarios in less time, and calculate detailed economic models in minutes, instead of hours, with no time-consuming data transfers between software packages. Upstream oil and gas companies must be agile in order to respond to today’s volatile market conditions. They cannot afford to be weighed down by long, arduous planning cycles that turn their engineers into data gatherers and cause leaders to make critical business decisions without having the necessary data on hand. Today, companies require confidence that they are making better planning decisions, based on data they can trust. > Opportunity Inventory Capture investment opportunities at any stage of development with the technical data planners need. Characterize each opportunity with attachments, key dates, costs and resource requirements. Mature opportunities until they are ready for execution and ready to be included in your business plan. > Capital Investment Decisions Make informed capital investment decisions that consider important factors such as capital required, timing implications, operating costs you will incur, and the ultimate ROI your investment will generate. Evaluate options in the context of operational, economic or other custom KPI’s to help make sound investment decisions. > Scenario Analysis Conduct detailed scenario analysis and gain a clear understanding of the potential outcomes that can affect your plan. See the impact on your portfolio of adding and removing projects, shifting timelines, changing price assumptions, and scaling inputs such as production and capital. Quickly compare scenarios to reach the best planning decisions. > Long Range Planning & Budgeting Rapidly develop feasible long range plans. Create planning scenarios that consider multiple what-if situations and necessary trade-offs. Iterate through multiple plans and easily adapt those plans as your business evolves. Develop in-year budgets with a clear understanding of the resources and capital required, as well as the expected returns. Integrated Business Planning & Economics > Look-Backs Perform look-backs to better understand where things went right, and where there are opportunities to improve. Capture the original assumptions through archiving plans, budgets and forecasts, and integrating with systems of record for actual financial cost data and production results to produce detailed look- backs with little effort. Integrated Asset Development & Field Modeling
  • 3. Transparent business planning A transparent view of all data required for planning allows you to drill down into important details around individual assets, fields and wells. Easily troubleshoot unexpected results by tracing calculations and making adjustments on the spot. Powerful economic evaluation and fiscal modeling Model any fiscal regime, from simple tax/royalty schemes to complex PSA/PSC’s. Define unique fiscal terms at any level of your organization’s hierarchy to produce economic roll-ups across multiple assets within a single analysis. Progress tracking and rapid response to market conditions Easily adapt your plans to changing market conditions. Conduct rapid analysis to understand the impact that changes have on your business, and evolve your plans to capitalize on new opportunities faster than your competition. Data quality and integrity Reduce the need for data reconciliation through standardized data capture. Integrate with company source systems and ensure that project data is consistent and complete at all stages of maturity. Easily manage the granularity of your project data and adapt it to the decisions you have to make. Team ownership Enable team accountability to deliver on promises made in the business plan and budget. Improve visibility into the expectations set out in the plan, as well as current and forecasted progress against those promises. Cross-team collaboration Promote collaboration between functional teams. Eliminate the time wasted trying to piece together disconnected data from multiple users and systems, giving all stakeholders visibility into changes as they occur.
  • 4. www.3esi-Enersight.com · info@3esi-Enersight.com Headquarters – Calgary +1.403.270.3270 Houston +1.832.456.0000 Barcelona +34.932.018.872 Oxfordshire +44.7710.918.417 Dubai +97.150.651.2403 Auckland +64.2189.2823 Brisbane +61.(4).1961.0835 Bogota +57.301.660.2811 Kuala Lumpur +601.2.387.2647 Jakarta +62.21.5703188 Beijing +86.10.8441.1933 Moscow +7.495.627.53.94 Strategy & Portfolio Strategy Development Portfolio Management Capital Allocation Managing Uncertainty Mergers & Acquisitions Business Planning Opportunity Inventory Long Range Planning & Budgeting Scenario Analysis Capital Investment Decisions Look-backs Asset Development Asset Development Planning Field Development Modelling Integrated Activity Planning Execution Budgeting & Forecasting Capital Management Resource & Activity Scheduling AFE & RTD Workflows Budget to Actuals PetroleumEconomics Success Story: How 3esi-Enersight Became the Go-To Platform for Business Planning A 3esi-Enersight client experienced significant improvements in how they plan with the use of robust modelling scenarios to evaluate a wide variety of complex investment cases. CLIENT TESTIMONIAL: “3esi-Enersight has significantly changed the way we characterize and plan our portfolio of development opportunities. At the leadership level, 3esi-Enersight is quickly becoming the go-to platform for business planning.” A NEW WAY FORWARD: 3esi-Enersight’s Solution for Business Planning brought together all of this client’s investments into a single live system, enabling evergreen scenario planning and sensitivity analysis, which is critical to move forward confidently in today’s dynamic business environment. 3esi-Enersight is the world-leading provider of solutions for integrated strategy, planning and execution in upstream oil and gas.