
View the complete financial picture.
At COGS, our vision is to provide a powerful, integrated, easy-to-use and scalable budgeting and forecasting system for Oil and Gas that encompasses all activities related to corporate planning. interVIEW provides the overall future financial picture for your company, every day of the year.
interVIEW is currently under development. Ask about our Early Adopter program.
Keys Features of interVIEW
- Price Modeling: Flexible price modeling capabilities with ability to apply corporate assumptions with detailed well-head pricing factors
- Integrated volumes, capital and royalty rates: Integration with interCALM, Mosaic, QByte FM, Envision, J.D. Edwards and other source systems allow for automatic updates of latest capital expenditure, production volumes, royalty rates and historic data to speed up the budget or forecasting process, eliminating redundant data entry and errors
- Expense modelling: Detailed production/operating, G&A, Transportation and other expense calculations, either based on $/BOE or fixed amounts pre-seeded based on historic actual costs
- What-if Analysis: Versioning capabilities which allows for complete what-if analysis based on different capital plans, pricing scenarios or acquisition/disposition activity
- Cash Flow and Total Debt Modeling: Full cash flow and debt modeling to provide a snapshot of your overall company financial forecast based on current operational plans
- Outstanding Shares and Earnings Per Share Modeling: Capability to model earnings per share and manage share distribution, acquisition and dividend payments.
- Long-term Planning: Based on an evergreen concept, model your company's financial picture over 1, 2, 5 or more years.
- Workflow for budget/forecast approval process: Complete workflow process to manage compilation of inputs from many contributors with control over approval, reject, final approval processes.
- Ease of reporting for look-back purposes: Open source database for easy production of relational and OLAP reporting from the reporting tool(s) of your choice.
For more information email us at sales@cogss.com.