industry in change
LEAN SOLUTIONS
Live Dashboards
Impact of Changes
SECURE ASSET VALUE
Services to Enhance your Analysis and Assessments. Xecute provides customized solutions with respect to decision making.
Our applications is specialized for Players within oil and gas !
Xecute provides customized solutions with respect to decision making. Our applications is specialized for Players within oil and gas; digitalization of business processes related to BID, contract execution, project decision gates and operational strategies and planning.
Our applications provides a step change in assessments with numerous of variables e.g. cost elements calculated within seconds, the results are displayed by predefined dashboards. A wide range of analysis can be performed depending on customer needs.
Enhance quality prior to decision gates and manage changes with limited effort and displayed “live” in dashboards. Valuate risk elements and potential economic impact of business case(s).
Our work approach follows a defined methodology, combined with industry value chain understanding. Our team has extensive experience both from Operator and Supplier companies.
Standard Platforms Designed and Ready for Customization
Xcon©
Xpro©
Xwind©
Xcon©
Xcon© is a contract tool to MMO suppliers with the aim to valuate gross margin impact of risks and upside potential. Enable suppliers to be in control from start of tendering until completion of contract. Input data and variables to be customized according to customer needs and includes such as; cost base, profit elements (KPI’s), work split, risk factors, gross margin etc.
Xpro©
Xpro© is a project tool for Operators and Partners to secure decision gates from concept evaluation to start of production. Impact on project economics (NPV/IRR) due to changes in e.g. cost estimate elements, risk factors, schedule or execution strategy. A typical customization of the Model is to expand with scenario evaluation.
Xwind©
We provide a customized Tool – Xwind© which is built for decision making. Xwind© is a specialized tool for Players which are in planning or execution of wind power projects. Enabling Stakeholders to digitalize decision gates and operation of wind projects.
Evaluate impact of changes instantly using our simulation engine in combination with customized dashboards.
Xwind© provides a step change in e.g. valuation of wind projects.
01
Data Input
Base Case parameters such as; financial data, investment profile, operational factors is set in the input….
01. Data Input
Base Case parameters such as; financial data, investment profile, operational factors etc. is set in the input interface. The input interface is only to be used to define the base case, correspondingly mainly to be used in the definition phase of the project simulation.
to the base case is to be managed by using slide bars in the simulation engine.
02
Set Target
Set you target e.g. return on investment, revenue stream, investment cost, operating expenditure….
02. Set Targets
Set your targets e.g. return on investment, revenue stream, investment cost, operating expenditure etc. All key factors impacting and used to calculate targets is easily adjusted, in a slidebar menu predefined with all your input parameters needed for the model calculations.
Defining input parameters and needed calculations is part of the customization process.
03
Simulation
Test your base case assumptions by running a simulation. During simulation you may also test the sensitivity….
03. Simulation
Test your base case assumptions by running a simulation. During simulation you may also test the sensitivity of respective key factor and interdependency with other factors. This can be done to identify upside potential or/and critical risk factors.
A customization may include portfolio management i.e. to simulate different options versus each other or to roll out different scenarios for single options.
04
Decide
The result will be displayed by dashboards designed as part of the standard platforms. The dashboards….
04. Decide
The results will be displayed by dashboards designed as part of the standard platforms. The dashboards illustrate key decision figures to enhance the decision making. We provides customization of dashboards in accordance with your business needs.
When decision gate is passed you may use the Tool to monitor achieved results and impact of these on your target.
Customized Dashboards to track KPI’s, performance, effectiveness and other key figures for business cases
Business Dashboard to track KPI’s, performance, effectiveness and other key figures for business cases related to bid processes, investment projects or operation models.
We use dashboard(s) to simplify and achieve a logical set up of complex data sets. This gives a visual illustration of results and impact of changes.
Our dashboard(s) are designed with slide-bars. This enable users to fast and easy calculating of changes in CAPEX- or OPEX elements. The results can be easily exported to Excel worksheets if needed.
Typical dashboards may visualize such as:
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Gross margin performance displayed by waterfall curves and tacometer
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Project Economics displayed by tornado diagram and KPI indicators
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Operational Forecast (OPEX) displayed by histograms and KPI indicators
View and download our Product Sheet for services within Asset Digitalization
Xecute copyrights© and all rights reserved for downloaded product sheets
For Xecute customer value is on top of our agenda. Our starting point prior to entering assignments, we perform a analysis to ensure that we deliver value to our customers. To be achieved through use of our Standard Platforms or by customizing in accordance to customer requirement. We provides:
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Dedicated Customer Team providing continuity and industry specific experience
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Effective execution of assignment due to value chain experience
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Significant time reduction in conjunction with calaculations and analyses
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From static spreadsheets to a live tool with illustrative dashboards
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High service level
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Competitive Pricing
