Deepwater Final Simulation Report

Operations & Financial Report

Ocean Odyssey Current Round 3 Remaining Rounds 5 Total Regular Rounds 8 Current Round Operating Decisions Operate Rig? Producing Overhaul BOP No Overhaul Production Volume (bbls) 1,650,000 Maintenance Expense ($/bbl) $15.00 Safety Expense $75,000 Crew Hires 8 Crew Fires 0 Crew Training 20 How do you want to handle the overflowing waste oil tank?

Return the waste oil to the engines

Operating Results Operational Status Producing Production Current Round Production 1,640,520 bbls Total Production 4,333,020 bbls Equipment Rig Equipment Condition Index 257 BOP Service Life 4 BOP Rounds in Service 3 Remaining BOP Service Life 1 Pollution Control Equipment Type Type “A” Crew (Current Round) Total Crew Count 115

On-Rig 92 Under Probation (On-Rig) 0 Off-Rig for Training 21 Off-Rig Injured 2

Hours per Worker 98.0 Social Impacts Current Round Cumulative Crew Fatalities 0 0 Crew Injuries 1 2 Safety Violations 0 1 CWA Violations 0 0 Company CO2 Emissions 50,014 tons CO2 Load from Produced Crude 1,373,566 tons Total CO2 Footprint 1,423,580 tons Total Social Cost $6.4 million

Next Round Deadline

11/24/2017 11:30 PM

Team Name Team A Oil Company Maria Lida Acosta Angelo Andreas Jenna Bamsey

Instructor Dr Daniel Nicholes Section C Team Leader Jenna Bamsey Profitability ($000,000)

Revenues $216.7 Operating Expenses $196.7

Operating Margin $19.9 Interest Income (Expense) $(14.1)

Net Income $5.9 Assets & Liabilities ($000,000)

Cash $457.7 All Other Assets $6,992.2

Total Assets $7,449.9 Long-Term Debt $3,855.0 Other Liabilities $681.0

Total Liabilities $4,536.0 Net Worth $2,913.9 Cash Flow ($000,000)

Operating Margin $19.9 Depreciation Expense $23.8

Net Cash Provided By Operating Activities $43.7 Gulf Weather Current Round Actual Beaufort 3 Next Round Forecast Beaufort 5 Crude Oil Price $50.00