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Execution Solution
Bring together project teams and their related processes to
efficiently execute on your short-term plans – ensuring alignment
and successful achievement of your objectives.
3esi-Enersight’s solution for Execution is the most comprehensive capital management
toolkit available today. With seamless integration of actuals and field estimates,
budgeting, forecasting, AFE/RTD workflows and resource scheduling, our solution
provides a single source of truth for all of your data so you can easily manage the overall
execution of your plans.
The 3esi-Enersight Solution for Execution
Related Products and Services
It is becoming more important than ever to know exactly where you stand on capital spending, every single day of the
year, and it is expensive, risky, inefficient and unreliable to use non-integrated, disparate tools. Bring project teams and
related processes together to efficiently execute on your near-term plan, and ensure the successful achievement of
your corporate objectives.
> Budgeting & 		
Forecasting
Capture and preserve budgets
and forecasts for reporting,
look-backs and realistic, feasible
planning. Make real-time
updates to the evergreen plan
so you always know your current
business state, without affecting
preserved snapshots. Explicit and
standardized process to manage
the inevitability of changes to
your plan while always being able
to steward to your budget and
previous forecasts.
> AFE & RTD Workflows
Our flexible and configurable workflow brings project teams together for AFE’s
and RTD’s. Raise AFE’s in context of your budgeted projects, introduce cost
controls and then track against actual spend to know when AFE’s are running
over, or need to be supplemented. Capture all the necessary steps to prepare for
the drilling of your wells – including G&G related items such as your geological
prognosis – and electronically circulate for approval with our highly configurable
role-based workflow engine.
> Resource & Activity
Scheduling
Our advanced, configurable
solution allows scheduling of all
capital activity from managing
conventional rig lines, to pad
drilling and related facility and
pipeline planning. Automatically
update your capital plan to ensure
immediate visibility into the impact
of timing changes on your capital
and associated production.
> Capital
Management
Provide your teams with real-time,
detailed, aggregated analysis of all
aspects of your capital program.
Prioritize projects based on key
performance indicators and
customizable ranking metrics.
Simplify in-year execution with
uniform capital management that
results in a centralized, single
source of truth for your entire
capital program.
> Budget to Actuals
Integrated workflow with your existing financial system for repeatable, reliable
and simple import of your actuals. Automated blending of your actuals with
your projected spend to show the full picture at a detailed level.
Integrated Capital
Management Software
Remove silos through powerful integration
Automatically pull together all of your pertinent data into one centralized location, allowing your highly-
trained professionals to be analysts instead of data gatherers. Ensure the right decisions regarding your
capital spend are made with relevant data that is always on hand.
Work together to achieve goals
Centralize important information and processes, allowing interdepartmental teams to work together in the
same tool to achieve your combined goals and objectives. Put responsibility and accountability into the
hands of those working closest with any given project.
Monitor and adjust projects
Introduce an early warning system to monitor your capital projects on a daily basis and highlight potential
issues and opportunities. Make timely proactive or reactive decisions to positively change the course of
your plan as conditions change.
Ensure corporate data ownership
Take valuable corporate data out of spreadsheets and place ownership back into the hands of the
organization. Remove high-risk keystones, streamline personnel changes and provide responsibility and
transparency into your current plan.
Provide consistent, reliable information
Provide your planning staff with a capital management system that marries simplicity with sophistication,
resulting in information that is consistent, reliable and repeatable. Timely, detailed reporting becomes a
natural by-product of our integrated, collaborative solution.
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 (0) 434.780.403
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 One Company Built Reliable,
Consistent Annual Budgets
THE CHALLENGE
Our client is an intermediate upstream oil and gas company with a management team committed to aggressive,
cost effective production growth. Their planners were increasingly dependent on multiple disparate sources for their
planning data. At one point, it seemed like every team member had his or her own spreadsheet. These inconsistencies
created difficulties when conducting important planning activities such as reconciling expenditures with the budget, or
understanding the sensitivities of changes to their drilling schedule, and the impact of those changes on their capital
exposure and production profile.
CLIENT TESTIMONIAL:
“I have no regrets about switching to esi.execute and would bring it with me to other companies in
the future. It is an excellent tool that is constantly improving to provide a niche solution for the oil and
gas industry.”
A NEW WAY FORWARD:
Today, they import their actual capital and production volumes into esi.execute on a monthly basis. From there they are
able to tweak the schedule and forecast, to ensure they always deliver on their numbers.
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-Execution-Solution-Brochure

  • 1. Execution Solution Bring together project teams and their related processes to efficiently execute on your short-term plans – ensuring alignment and successful achievement of your objectives. 3esi-Enersight’s solution for Execution is the most comprehensive capital management toolkit available today. With seamless integration of actuals and field estimates, budgeting, forecasting, AFE/RTD workflows and resource scheduling, our solution provides a single source of truth for all of your data so you can easily manage the overall execution of your plans.
  • 2. The 3esi-Enersight Solution for Execution Related Products and Services It is becoming more important than ever to know exactly where you stand on capital spending, every single day of the year, and it is expensive, risky, inefficient and unreliable to use non-integrated, disparate tools. Bring project teams and related processes together to efficiently execute on your near-term plan, and ensure the successful achievement of your corporate objectives. > Budgeting & Forecasting Capture and preserve budgets and forecasts for reporting, look-backs and realistic, feasible planning. Make real-time updates to the evergreen plan so you always know your current business state, without affecting preserved snapshots. Explicit and standardized process to manage the inevitability of changes to your plan while always being able to steward to your budget and previous forecasts. > AFE & RTD Workflows Our flexible and configurable workflow brings project teams together for AFE’s and RTD’s. Raise AFE’s in context of your budgeted projects, introduce cost controls and then track against actual spend to know when AFE’s are running over, or need to be supplemented. Capture all the necessary steps to prepare for the drilling of your wells – including G&G related items such as your geological prognosis – and electronically circulate for approval with our highly configurable role-based workflow engine. > Resource & Activity Scheduling Our advanced, configurable solution allows scheduling of all capital activity from managing conventional rig lines, to pad drilling and related facility and pipeline planning. Automatically update your capital plan to ensure immediate visibility into the impact of timing changes on your capital and associated production. > Capital Management Provide your teams with real-time, detailed, aggregated analysis of all aspects of your capital program. Prioritize projects based on key performance indicators and customizable ranking metrics. Simplify in-year execution with uniform capital management that results in a centralized, single source of truth for your entire capital program. > Budget to Actuals Integrated workflow with your existing financial system for repeatable, reliable and simple import of your actuals. Automated blending of your actuals with your projected spend to show the full picture at a detailed level. Integrated Capital Management Software
  • 3. Remove silos through powerful integration Automatically pull together all of your pertinent data into one centralized location, allowing your highly- trained professionals to be analysts instead of data gatherers. Ensure the right decisions regarding your capital spend are made with relevant data that is always on hand. Work together to achieve goals Centralize important information and processes, allowing interdepartmental teams to work together in the same tool to achieve your combined goals and objectives. Put responsibility and accountability into the hands of those working closest with any given project. Monitor and adjust projects Introduce an early warning system to monitor your capital projects on a daily basis and highlight potential issues and opportunities. Make timely proactive or reactive decisions to positively change the course of your plan as conditions change. Ensure corporate data ownership Take valuable corporate data out of spreadsheets and place ownership back into the hands of the organization. Remove high-risk keystones, streamline personnel changes and provide responsibility and transparency into your current plan. Provide consistent, reliable information Provide your planning staff with a capital management system that marries simplicity with sophistication, resulting in information that is consistent, reliable and repeatable. Timely, detailed reporting becomes a natural by-product of our integrated, collaborative solution.
  • 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 (0) 434.780.403 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 One Company Built Reliable, Consistent Annual Budgets THE CHALLENGE Our client is an intermediate upstream oil and gas company with a management team committed to aggressive, cost effective production growth. Their planners were increasingly dependent on multiple disparate sources for their planning data. At one point, it seemed like every team member had his or her own spreadsheet. These inconsistencies created difficulties when conducting important planning activities such as reconciling expenditures with the budget, or understanding the sensitivities of changes to their drilling schedule, and the impact of those changes on their capital exposure and production profile. CLIENT TESTIMONIAL: “I have no regrets about switching to esi.execute and would bring it with me to other companies in the future. It is an excellent tool that is constantly improving to provide a niche solution for the oil and gas industry.” A NEW WAY FORWARD: Today, they import their actual capital and production volumes into esi.execute on a monthly basis. From there they are able to tweak the schedule and forecast, to ensure they always deliver on their numbers. 3esi-Enersight is the world-leading provider of solutions for integrated strategy, planning and execution in upstream oil and gas.